REGIONAL YMCA OF WESTERN CONNECTICUT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REGIONAL YMCA OF WESTERN CONNECTICUT INC (EIN 06-6051610)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202432479349300133
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

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Return2024-09-03T15:29:18+00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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Address Line1280 Trumbull Street 24th FloorAddressLine1Txt
CityHartfordCityNm
State AbbreviationCTStateAbbreviationCd
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Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

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EIN066051610EIN

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Business Name Line1Regional Young Men's Christian Association of Western Connecticut IncBusinessNameLine1Txt
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Phone2037754444PhoneNum

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Address Line12 Huckleberry Hill RoadAddressLine1Txt
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PersonJAMES OROURKEPersonNm
Person TitleINTERIM PRESIDENT & CEOPersonTitleTxt
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Tax2023TaxYr
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Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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Business Name Line1Regional YMCABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

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Business Name Line1JAMES O'ROURKEBusinessNameLine1Txt

US Address USAddress

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Address Line11 Ives Street Suite 202AddressLine1Txt
CityDANBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06810ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,863,209GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REGIONALYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE REGIONAL YMCA OF WESTERN CONNECTICUT IS A COMMUNITY SERVICE ORGANIZATION COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN THE SPIRIT, MIND, AND BODY FOR ALL. With a focus on nurturing the potential of every young person, improving our community's health and well-being, and providing opportunities to give back and support neighbors, the Y enables youth, adults, and families to be healthy, confident, connected and secure. The Y is accessible to all regardless of age, income or background. We turn no one away who cannot afford to pay; financial assistance is offered to individuals and families who cannot afford membership or program participation. With program areas ranging from swim instruction to fitness classes, summer camps to early childhood education, college prep activities and diabetes prevention programs to the engagement of children in daily fitness and nutrition lessons, the Regional YMCA touches more than 8,700 community members.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee400TotalEmployeeCnt
Total Volunteers416TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,590,477PYContributionsGrantsAmt
CY Contributions Grants$1,684,233CYContributionsGrantsAmt
PY Program Service Revenue$4,455,936PYProgramServiceRevenueAmt
CY Program Service Revenue$5,259,560CYProgramServiceRevenueAmt
PY Investment Income$151,578PYInvestmentIncomeAmt
CY Investment Income$202,692CYInvestmentIncomeAmt
PY Other Revenue$38,466PYOtherRevenueAmt
CY Other Revenue$43,402CYOtherRevenueAmt
PY Total Revenue$6,236,457PYTotalRevenueAmt
CY Total Revenue$7,189,887CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,111,147PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,236,271CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,704CYTotalFundraisingExpenseAmt
PY Other Expenses$2,770,488PYOtherExpensesAmt
CY Other Expenses$2,949,445CYOtherExpensesAmt
PY Total Expenses$6,881,635PYTotalExpensesAmt
CY Total Expenses$7,185,716CYTotalExpensesAmt
PY Revenues Less Expenses-$645,178PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,171CYRevenuesLessExpensesAmt
Total Assets BOY$8,824,851TotalAssetsBOYAmt
Total Assets EOY$8,774,311TotalAssetsEOYAmt
Total Liabilities BOY$6,113,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,888,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,711,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,885,688NetAssetsOrFundBalancesEOYAmt
MissionTHE REGIONAL Y IS A COMMUNITY SERVICE ORGANIZATION COMMITTED TO BUILDING HEALTHY LIVES THROUGH PROGRAMS THAT STRENGTHEN THE SPIRIT, MIND AND BODY FOR ALL. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY YOUNG PERSON, IMPROVING OUR COMMUNITY'S HEALTH AND WELL-BEING, AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE Y ENABLES YOUTH, ADULTS, AND FAMILIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. THE Y IS ACCESSIBLE TO ALL REGARDLESS OF AGE, INCOME OR BACKGROUND. WE TURN NO ONE AWAY WHO CANNOT AFFORD TO PAY; FINANCIAL ASSISTANCE IS OFFERED TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD MEMBERSHIP OR PROGRAM PARTICIPATION.WITH PROGRAM AREAS RANGING FROM SWIM INSTRUCTION TO FITNESS CLASSES, SUMMER CAMPS TO EARLY CHILDHOOD EDUCATION, COLLEGE PREP ACTIVITIES AND DIABETES PREVENTION PROGRAMS TO THE ENGAGEMENT OF CHILDREN IN DAILY FITNESS AND NUTRITION LESSONS, THE REGIONAL YMCA TOUCHES MORE THAN 11,000 COMMUNITY MEMBERS IN THE GREATER DANBURY AREA .MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,577,451ExpenseAmt
Revenue$3,129,185RevenueAmt
DescYouth Development: Nurturing the potential of every child and teen is a core value for the Regional YMCA. Providing opportunities and encouragement for children to learn and grow, and discover what they can achieve, is what we do best! 373 children were served at our childcare centers in 2023, with $53,221 provided to families in financial assistance, so important to families struggling through the past couple tough years. YMCA child care program means that parents have a safe and welcoming place for their kids to go so that they can continue to work. Our preschool childcare, before & after school care, and school readiness programs offer a safe and nurturing environment and are designed to meet the individual needs of children and provide them with learning skills to help them in school. Our Children's Center in Bethel operates year-round and serves children 3 years to 12 years of age, offering 76 School Readiness funded slots for 3 & 4 year olds, making preschool a more affordable option for many families and giving children the opportunity to be better prepared for kindergarten. Our center is NAEYC accredited and licensed by the State of Connecticut; we follow all state regulations and NAEYC criteria. Programs follow the HEPA (Healthy Eating and Physical Activity) guidelines and classroom curriculums are designed with these concepts at the forefront. We have a children's garden with 25 raised garden boxes which are planted, cared for and harvested by the children and teachers. In addition to the extensive education and professional development opportunities that our teaching staff participates in year-round, staff were able to participate in numerous remote sessions. Other programs, such as leadership development, youth sports, youth swim lessons and day camps, offer a range of activities that allow children to have fun, build self-esteem, develop interpersonal skills, and make lasting friendships and memories. These programs provided $83,224 in financial assistance, affording opportunities for children that otherwise might not be available to them. YMCA Camp Greenknoll is an area leader in providing children with a safe, fun, and educational summer camp experience. In 2023, 846 children from pre-K through 8th grade spent the summer engaging in programs designed to challenge them both mentally and physically. Our camps provided $47,134 in fee assistance. Camp allowed these children to reconnect with old friends and make new ones, and gave parents the ability to work knowing their children were cared for in a safe place. Various activities were scheduled throughout the camp day. From games and sports, arts and crafts, and outdoor adventures to science and technology, activities such as these take children out of their comfort zone, push them to try new things, and foster a sense of confidence in completing difficult tasks. Our new Climbing Tower and Zip Line, plus our low ropes elements and archery are just some of the fun and exciting activities that can enrich a child's experience and help them achieve their best selves. At the Y, we've heard so many parents (and kids) say that they made friends, and actually felt that they belonged within their group, something they may not feel at school. They feel they can be themselves while trying new things, learning new skills and making new friends, all so important in building confidence and self-esteem. But most importantly, Camp Greenknoll provides opportunities to reconnect with the simple joys of being a kid: Swimming, Laughing, Singing, Dancing, Crafting, Discovering, Swinging, Sliding, Hiking, Playing and more! Through our youth leadership programs, 64 local middle school and high school students participated in a broad range of activities designed to develop their personal and leadership skills, done in an environment that fosters academic success. This year's highlights included: The Youth & Government program exposes high school students to Connecticut's legislative, legal and journalistic processes and shows them how they can play a significant leadership role in their community. Students participate in a mock government process where they practice critical reasoning, debating and public speaking skills. 20 students spent many hours preparing for the 2023 State Legislative Convention. Students met regularly throughout 2023. Achievers, a mentoring program for disadvantaged low-income students from the Greater Danbury area, is designed to produce first generation college bound teens. Using a combination of academic and career mentoring, leadership skills building curriculum, and exposure to "college life," we helped 35 students reach their full academic potential and open their eyes to their potential to succeed in college and beyond during the 2023 school year. We've also begun including middle school and college students in the program. In June of 2024, 12 Danbury High School seniors from the Achievers Program will graduate and all will go off to college. Students participated in numerous community service projects. Promoting healthy lifestyle choices to children, including proper nutrition and physical activity, is a key focus of the Y's youth programs. Access to fruits and vegetables is crucial to encouraging children to eat fruits and vegetables. We have installed 10 garden beds at our Greenknoll Branch, and more than 25 beds at our YMCA Children's Center in Bethel to teach students about proper nutrition. In Y swim lessons, participants learn and practice swimming skills and feel a sense of achievement from mastering something that they can enjoy the rest of their lives, all while learning water safety and increasing their physical activity levels. The importance of water safety, especially in a lake community such as ours, has never been greater. Most people don't know that drowning is the leading cause of accidental deaths for children ages 1-4. Here at the Regional YMCA, we are dedicated to helping everyone learn how to be safe in and around the water. In 2023, we were able to teach 2,398 sessions of swim lessons to youths in the Greater Danbury area. Our Mako Swim Team has 185 children, in multiple competitive groups. This team is about much more than just swimming. These children are learning dedication, patience, sportsmanship, and leadership. They are figuring out what it means to be part of a team and develop skills that will carry them through their adult lives. With the support of the Y, children are developing the values and skills that lead to positive behaviors, better health, and educational achievement, and parents can be assured that whatever activities their children are engaged in, they will have a safe, positive environment in which to play, learn and grow.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,322,626ExpenseAmt
Revenue$2,031,593RevenueAmt
DescMembership: The Regional YMCA is a cause-driven organization, committed to strengthening our community through youth development, healthy living, and social responsibility. We are a positive force, and everything we do is in the service of building a better community. For over 160 years, the Regional YMCA has worked to create bright futures for children and adults in the Greater Danbury area, through a multitude of means, and as a result, more than 9,500 local community members are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our community faces new challenges each day, such as an obesity crisis, chronic disease, the disconnect within families, and the isolation felt by growing numbers of older adults. Our myriad of programs each helps shape different facets of people's lives, whether it is teaching children to swim and the value of water safety, encouraging teens to become leaders in the community or educating people young and old about the importance of fitness and nutrition. Our programs promote connections, support systems and friendships between members and staff, as well as building self-confidence and self-esteem. Members are encouraged and supported in becoming their best self. Because we believe everyone has the power to make their lives better, we open our doors to all - no matter who they are or where they come from. The Regional YMCA brings together people from all backgrounds and supports those who need us most. At the Regional YMCA, no child, family or adult has been turned away for an inability to pay, and financial assistance is offered to all who cannot afford membership. In 2023, we were able to provide $56,114 in financial aid, allowing people access to the community of the Regional YMCA. Membership is the heart of our Y's revenue source. We are still feeling the effects of the pandemic and are just now making headway in regaining our pre-Covid membership and program participant numbers. We ended 2022 with 70% of our pre-Covid membership number. The bright spots during the last few years have been our summer camp and swim team programs; participation at YMCA Camp Greenknoll in 2022 was at its highest ever!Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,933ExpenseAmt
Revenue$98,782RevenueAmt
DescHealthy Living: The Y is our community's leading voice on health and well-being. We help people and families build and maintain healthy habits for spirit, mind, and body in their everyday lives. People engage in our Healthy Living activities, such as family wellness, group exercise classes, personal fitness, programs for active older adults, water activities, diabetes prevention & management, and healthy lifestyle and nutrition education. These programs aim to provide education, increase activity, raise awareness, and showcase the ability one has to take control of their life through making healthy choices. But the Y means more than exercise and healthy living programs to so many people. A huge part of being healthy and active is the social aspect. We have so many programs that connect people, offer them support and resources, it's amazing. The Y strives to be a place where people feel safe and comfortable, a friendly environment. We're connecting people through our core values of Caring, Honesty, Respect and Responsibility. We're open to everyone in the community and our inclusive setting makes us a place where people of all walks of life can meet up and a place where new friendships form through common interest. We held our 13th Lose To Win competition in 2022 with 42 participants to help people get on track with their health while connecting with others and receiving the support and encouragement of a team. Participants lost a collective 356 pounds! We are also a participating partner with Renew Active, a program offered to active older adults through their Medicare supplement insurance which offers a basic membership and access to amenities. Over 971 seniors stayed fit and active through this program in 2023. We've expanded our nutritional and healthy living programs, taking a stand against chronic diseases such as diabetes, and giving people the tools to make better decisions regarding their health. More than 140 participants engaged in our Evidence Based Health Programs in 2023. See the following details. 1 in 3 U.S. adults has pre-diabetes; most of them don't know it. As many as 50,000 adults in our service area are at risk of developing diabetes. We've teamed with area health leaders to screen and identify residents with pre-diabetes and invite them to enroll in our Diabetes Prevention Program. Now in its eighth year, the program teaches participants about healthy eating, portion control, reading package labels and exercising - small lifestyle changes that will have lasting effects on their health. 600+ participants have either graduated from the program or are currently enrolled, getting the support they need from our specialists on staff. Enhance Fitness, a 16-week intervention for older adults, improves mobility and improves strength and flexibility to prevent falls, the leading cause of disability in our older adult population. The Blood Pressure Self-Monitoring (BPSM) Program targets individuals with high blood pressure to assist them in managing and monitoring their blood pressure confidently. The program also offers essential nutrition programs to promote dietary practices that can improve hypertension. This past year, 40 people participated in the bi-lingual program, both virtually and in-person. Our President is a member of the steering committee for the Community Health Improvement Plan (CHIP). This group provides chronic disease prevention programs, such as the YMCA Diabetes Prevention Program, to members of our community, especially high-risk and low-income seniors and Hispanic residents living in the greater Danbury area. As the area's health & fitness leader, we continued to take our health expertise and programming into the community to combat one of the region's greatest health threats: childhood obesity. All of our childcare programs are following HEPA standards (Healthy Eating and Physical Activity Standards), serving only healthy snacks and beverages, including holiday and birthday celebrations, and screen time is kept to the minimum needed for students to complete homework assignments. All our programs have made a tremendous effort to make sure children in their care are physically active on a daily basis through play time, snow time, swimming lessons, and indoor fitness. These programs are examples of how we deliver the resources and support that empower our members to effect lasting personal change. We're here day in and day out to provide the resources needed by our community, the Greater Danbury area, to address the most pressing social issues.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,013,010TotalProgramServiceExpensesAmt
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CityWATERBURYCityNm
State AbbreviationCTStateAbbreviationCd
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Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EREIDA SPAHO
VICE CHAIR/TREASURER1.0Yes (X)Yes (X)$0$0$0
KIMBERLY A SANDFORD ESQ
SECRETARY1.0Yes (X)Yes (X)$0$0$0
NICOLE HARRINGTON
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
PATRICK GOUDY
CHAIRPERSON1.0Yes (X)Yes (X)$0$0$0
COLLEEN SALTARELLI
DIRECTOR1.0Yes (X)$0$0$0
DAVID ARCONTI
DIRECTOR1.0Yes (X)$0$0$0
ELISE MONCADA
DIRECTOR1.0Yes (X)$0$0$0
JESSICA BURGER
DIRECTOR1.0Yes (X)$0$0$0
JONATHAN GIBNEY
DIRECTOR1.0Yes (X)$0$0$0
JOSH REILLY
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RANDALL SCOFIELD
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ROBERT GUARINO
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ROBERT MONTI
DIRECTOR1.0Yes (X)$0$0$0
MARIE MISZEWSKI
PRESIDENT/CEO40.0Yes (X)$184,065$0$32,121
GAIL NULL
EXECUTIVE DIRECTOR40.0$112,872$0$4,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,937TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,479TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
City Wide Facility Solutions
93 Deming RoadSuite CBerlinCT06037JANITORIAL$180,069
GREATER WATERBURY YMCA
136 WEST MAIN STREETWATERBURYCT06702ACCOUNTING SERVICES$126,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$21,000FederatedCampaignsAmt
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Fundraising$45,610FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$1,122,135GovernmentGrantsAmt
All Other Contributions$495,488AllOtherContributionsAmt
Total Contributions$1,684,233TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue713940$2,031,593$2,031,593
Day Camp Revenue713940$976,667$976,667
Childcare Revenue -- School Age624410$644,244$644,244
Childcare Revenue -- Infant/Toddler/Preschool624410$518,693$518,693
Resident Camp Revenue$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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Related Or Exempt Func Income$1,088,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,259,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,584TotalRevenueColumnAmt
Exclusion$74,584ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,820RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$19,249RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,571RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,571TotalRevenueColumnAmt
Exclusion$9,571ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,840SecuritiesAmt
Other$760,205OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,207SecuritiesAmt
Other$634,730OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,633SecuritiesAmt
Other$125,475OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,108TotalRevenueColumnAmt
Exclusion$128,108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,595FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,541TotalRevenueColumnAmt
Exclusion-$8,541ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,372TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,372ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,372OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,189,887TotalRevenueColumnAmt
Related Or Exempt Func Income$5,259,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,094ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,186TotalAmt
Management And General$216,186ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,369,976TotalAmt
Program Services$3,072,847ProgramServicesAmt
Management And General$212,655ManagementAndGeneralAmt
Fundraising$84,474FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$140,024TotalAmt
Program Services$106,577ProgramServicesAmt
Management And General$30,111ManagementAndGeneralAmt
Fundraising$3,336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,322TotalAmt
Program Services$211,211ProgramServicesAmt
Management And General$27,504ManagementAndGeneralAmt
Fundraising$6,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$264,763TotalAmt
Program Services$201,519ProgramServicesAmt
Management And General$56,936ManagementAndGeneralAmt
Fundraising$6,308FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$663,132TotalAmt
Program Services$364,860ProgramServicesAmt
Management And General$298,272ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,770TotalAmt
Program Services$225ProgramServicesAmt
Management And General$38,545ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,064TotalAmt
Program Services$55,082ProgramServicesAmt
Management And General$18,415ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,787TotalAmt
Program Services$21,149ProgramServicesAmt
Management And General$44,638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$591,642TotalAmt
Program Services$572,273ProgramServicesAmt
Management And General$19,369ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,124TotalAmt
Program Services$19,937ProgramServicesAmt
Management And General$9,187ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,490TotalAmt
Program Services$14,564ProgramServicesAmt
Management And General$8,875ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$267,773TotalAmt
Program Services$267,773ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$123,105TotalAmt
Program Services$123,105ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$534,758TotalAmt
Program Services$534,758ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$186,148TotalAmt
Program Services$156,956ProgramServicesAmt
Management And General$29,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CREDIT CARD FEES$122,781$112,634$10,147
Pool Supplies$59,377$59,377
Nutrition, meals, and snacks$8,524$7,725$799

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$160,970TotalAmt
Program Services$110,438ProgramServicesAmt
Management And General$46,171ManagementAndGeneralAmt
Fundraising$4,361FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,185,716TotalAmt
Program Services$6,013,010ProgramServicesAmt
Management And General$1,067,002ManagementAndGeneralAmt
Fundraising$105,704FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$519,470BOYAmt
EOY$733,074EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,337BOYAmt
EOY$18,739EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,973BOYAmt
EOY$107,122EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,677,275LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,929,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,669,093BOYAmt
EOY$5,747,763EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,512,010BOYAmt
EOY$1,763,386EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,024,968BOYAmt
EOY$378,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,824,851BOYAmt
EOY$8,774,311EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$198,889BOYAmt
EOY$318,682EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$331,259BOYAmt
EOY$176,562EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,190,706BOYAmt
EOY$5,013,288EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,178BOYAmt
EOY$380,091EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,113,032BOYAmt
EOY$5,888,623EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,365,909BOYAmt
EOY$2,525,400EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,910BOYAmt
EOY$360,288EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,711,819BOYAmt
EOY$2,885,688EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,824,851BOYAmt
EOY$8,774,311EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$169,698NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,215,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,149,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,085,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,590,477CurrentTaxYearMinus1YearAmt
Current Tax Year$1,684,233CurrentTaxYearAmt
Total$7,726,094TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,670,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,008,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,507,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,555,936CurrentTaxYearMinus1YearAmt
Current Tax Year$5,259,560CurrentTaxYearAmt
Total$22,001,835TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,886,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,158,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,593,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,146,413CurrentTaxYearMinus1YearAmt
Current Tax Year$6,943,793CurrentTaxYearAmt
Total$29,727,929TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,727,929PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,897CurrentTaxYearMinus1YearAmt
Current Tax Year$74,584CurrentTaxYearAmt
Total$378,384TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,897CurrentTaxYearMinus1YearAmt
Current Tax Year$74,584CurrentTaxYearAmt
Total$378,384TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$43,372CurrentTaxYearAmt
Total$43,372TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,967,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,208,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,707,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,204,310CurrentTaxYearMinus1YearAmt
Current Tax Year$7,061,749CurrentTaxYearAmt
Total$30,149,685TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9860PublicSupportCY509Pct
Public Support PY5090.9872PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.01InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 43372.0, COLUMN F - 43372.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,512,010BeginningYearBalanceAmt
Contributions$9,927ContributionsAmt
Investment Earnings Or Losses$246,289InvestmentEarningsOrLossesAmt
Other Expenditures$4,840OtherExpendituresAmt
End Year Balance$1,763,386EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,836,298BeginningYearBalanceAmt
Contributions$9,974ContributionsAmt
Investment Earnings Or Losses-$293,731InvestmentEarningsOrLossesAmt
Other Expenditures$40,531OtherExpendituresAmt
End Year Balance$1,512,010EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,615,846BeginningYearBalanceAmt
Contributions$360ContributionsAmt
Investment Earnings Or Losses$235,092InvestmentEarningsOrLossesAmt
Other Expenditures$15,000OtherExpendituresAmt
End Year Balance$1,836,298EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,426,561BeginningYearBalanceAmt
Contributions$15,138ContributionsAmt
Investment Earnings Or Losses$211,712InvestmentEarningsOrLossesAmt
Other Expenditures$37,565OtherExpendituresAmt
End Year Balance$1,615,846EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,192,317BeginningYearBalanceAmt
Contributions$10,086ContributionsAmt
Investment Earnings Or Losses$239,131InvestmentEarningsOrLossesAmt
Other Expenditures$14,973OtherExpendituresAmt
End Year Balance$1,426,561EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.85BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.08PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,193,026OtherCostOrOtherBasisAmt
Book Value$1,193,026BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,229,581OtherCostOrOtherBasisAmt
Depreciation$10,830,055DepreciationAmt
Book Value$4,399,526BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,242OtherCostOrOtherBasisAmt
Depreciation$162,953DepreciationAmt
Book Value$28,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,403OtherCostOrOtherBasisAmt
Depreciation$936,504DepreciationAmt
Book Value$36,899BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,023OtherCostOrOtherBasisAmt
Book Value$90,023BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,747,763TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Financing lease obligations$116,052
Operating lease obligations$71,798
Financing lease obligations$150,591
Operating lease obligations$41,650
FieldValueIRS element (for citing)
Total Liability$380,091TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,378,834TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$169,698NetUnrealizedGainsInvstAmt
Other Revenue$19,249OtherRevenueAmt
Revenue Not Reported$188,947RevenueNotReportedAmt
Revenue Subtotal$7,189,887RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,189,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,204,965TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$19,249OtherExpensesIncludedAmt
Expenses Not Reported$19,249ExpensesNotReportedAmt
Expenses Subtotal$7,185,716ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,185,716TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTO FUND FUTURE CHARITABLE ENDEAVORS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990RENT EXPENSE - 19249
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990RENT EXPENSE - 19249

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$54,205GrossReceiptsEvent1Amt
Charitable Contri Event1$45,610CharitableContriEvent1Amt
Gross Revenue Event1$8,595GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,960RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,650FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,526OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$54,205GrossReceiptsTotalAmt
Charitable Contributions Tot$45,610CharitableContributionsTotAmt
Gross Revenue Total Events$8,595GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,960RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,650FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,136DirectExpenseSummaryEventsAmt
Net Income Summary-$8,541NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIE MISZEWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$184,065BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,115DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,006NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$216,186TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing bodyBoard of directors reviews and approves the form 990 before it is filed.
Form 990, Part VI, Line 12c Conflict of interest policyWE ANNUALLY DISTRIBUTE A COPY OF OUR CONFLICT OF INTEREST POLICY WITH THE DISCLOSURE QUESTIONNAIRE. ONCE PER YEAR AND AS NEEDED, WE REVIEW THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS and at senior management staff meetings. annually we review disclosed potential conflict of independent group to determine if any pose a true conflict. we report findings at board meetings. prior to any action taken by the board, the forms are reviewed, staff looks at interested parties to see if any new potential conflicts have arisen.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialWE USED INDEPENDENT PERSONS TO SUBSTANTIATE AND NEGOTIATE THE PRESIDENT/CEO'S POSITION.
Form 990, Part VI, Line 19 Required documents available to the publicUPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Revenue - Total Revenue: 1088363, Related or Exempt Function Revenue: 1088363, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOTHER REVENUE - Total Revenue: 42372, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 42372;
Form 990, Part XII, Line 2c ExplanationTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
FORM 990, PART III, LINE 4B (CONTINUED)- In addition, we are now able to connect even deeper with our community by offering a Special Needs Swim Team. The Y prides itself on being accessible to everyone in the community. Now we have a chance to be even more inclusive. - We hold monthly American Red Cross Lifeguard training and recertification classes. - Our Aquatics Director speaks with local elementary school students to help drive home the significance of being safe around water. With the support of the Y, children are developing the values and skills that lead to positive behaviors, better health, and educational achievement, and parents can be assured that whatever activities their children are engaged in, they will have a safe, positive environment in which to play, learn and grow.

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