ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY (EIN 04-2103727)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-17
IRS object ID
202321989349302377
Schema version
2021v4.2
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2023-07-17T16:00:36-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825448715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPINELLI CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1146 WEST BOYLSTON DRIVE SUITE 302AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHOL YOUNG MEN'S CHRISTIAN ASSOCIATIONBusinessNameLine1Txt
Business Name Line2AND SUBSIDIARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATHOBusinessNameControlTxt
Phone9784011170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GORDANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9782493305PhoneNum
Signature2023-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastGORDANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SPINELLIPreparerPersonNm
PTINP00644492PTIN
Phone5083656522PhoneNum
Preparation2023-07-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,940,513GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption3886GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressYMCAATHOL.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1910FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$985,160PYContributionsGrantsAmt
CY Contributions Grants$2,039,983CYContributionsGrantsAmt
PY Program Service Revenue$1,317,080PYProgramServiceRevenueAmt
CY Program Service Revenue$864,414CYProgramServiceRevenueAmt
PY Investment Income$61,665PYInvestmentIncomeAmt
CY Investment Income$404CYInvestmentIncomeAmt
PY Other Revenue$56,302PYOtherRevenueAmt
CY Other Revenue$35,712CYOtherRevenueAmt
PY Total Revenue$2,420,207PYTotalRevenueAmt
CY Total Revenue$2,940,513CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,388,884PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,676,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$839,774PYOtherExpensesAmt
CY Other Expenses$969,838CYOtherExpensesAmt
PY Total Expenses$2,228,658PYTotalExpensesAmt
CY Total Expenses$2,646,798CYTotalExpensesAmt
PY Revenues Less Expenses$191,549PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,715CYRevenuesLessExpensesAmt
Total Assets BOY$3,194,682TotalAssetsBOYAmt
Total Assets EOY$3,526,720TotalAssetsEOYAmt
Total Liabilities BOY$201,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$223,279TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,993,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,303,441NetAssetsOrFundBalancesEOYAmt
MissionTHE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,970,224ExpenseAmt
Revenue$891,234RevenueAmt
DescYOUTH DEVELOPMENT - OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS, AND SUMMER CAMP, OFFER A RANGE OF EXPERIANCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSITANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS SUCH AS DIABETES PREVENTION, SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT, MORE THAN 3,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFULLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT, ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,970,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee135EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9784011170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN TRIPP
TREASURER1.00Yes (X)Yes (X)$0$0$0
KENA VESCOVI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEAN SHAUGHNESSY
CLERK1.00Yes (X)Yes (X)$0$0$0
MARK WRIGHT
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LORI PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
LISA CAREY
DIRECTOR1.00Yes (X)$0$0$0
DEREK ESTLER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD LEDGARD
DIRECTOR1.00Yes (X)$0$0$0
LARRY MCLAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN BUSHAY
DIRECTOR1.00Yes (X)$0$0$0
JOANN DEACON
DIRECTOR1.00Yes (X)$0$0$0
JOHN COLBY
DIRECTOR1.00Yes (X)$0$0$0
DEXTER CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS STARRETT
DIRECTOR1.00Yes (X)$0$0$0
JAMAL HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GORDAN
EXEC DIR/ CLERK40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$81,703FederatedCampaignsAmt
Membership Dues$461,873MembershipDuesAmt
Government Grants$882,107GovernmentGrantsAmt
All Other Contributions$614,300AllOtherContributionsAmt
Total Contributions$2,039,983TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS611710$762,872$762,872
RESIDENCE REVENUE624410$101,542$101,542
FieldValueIRS element (for citing)
Total Program Service Revenue$864,414TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$404TotalRevenueColumnAmt
Exclusion$404ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,892FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,892TotalRevenueColumnAmt
Exclusion$8,892ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541800BusinessCd
Total Revenue Column$26,820TotalRevenueColumnAmt
Related Or Exempt Func Income$26,820RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,940,513TotalRevenueColumnAmt
Related Or Exempt Func Income$891,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,296ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,463,372TotalAmt
Program Services$1,317,035ProgramServicesAmt
Management And General$146,337ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,362TotalAmt
Program Services$34,526ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,181TotalAmt
Program Services$28,063ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,045TotalAmt
Program Services$72,023ProgramServicesAmt
Management And General$72,022ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,227TotalAmt
Program Services$47,904ProgramServicesAmt
Management And General$5,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,024TotalAmt
Program Services$21,622ProgramServicesAmt
Management And General$2,402ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,257TotalAmt
Program Services$3,128ProgramServicesAmt
Management And General$3,129ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$216,722TotalAmt
Program Services$1,099ProgramServicesAmt
Management And General$215,623ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$302,058TotalAmt
Program Services$271,852ProgramServicesAmt
Management And General$30,206ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,852TotalAmt
Program Services$24,426ProgramServicesAmt
Management And General$24,426ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,702TotalAmt
Management And General$16,702ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMP AND MEMBERSHIP ASS$137,333$131,323$6,010
MISCELLANEOUS$79,094$79,094
FINANCING COSTS$39,195$39,195
EQUIPMENT AND MAINTENAN$29,151$29,151

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,223TotalAmt
Program Services$17,223ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,646,798TotalAmt
Program Services$1,970,224ProgramServicesAmt
Management And General$676,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,842BOYAmt
EOY$7,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$352,266BOYAmt
EOY$704,627EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,529BOYAmt
EOY$64,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,830BOYAmt
EOY$20,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,957,580LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,814,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,132,041BOYAmt
EOY$2,143,196EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$586,174BOYAmt
EOY$586,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,194,682BOYAmt
EOY$3,526,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,367BOYAmt
EOY$114,618EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$27,326BOYAmt
EOY$28,719EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$76,802BOYAmt
EOY$70,173EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,782BOYAmt
EOY$9,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,277BOYAmt
EOY$223,279EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,993,405BOYAmt
EOY$3,303,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,993,405BOYAmt
EOY$3,303,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,194,682BOYAmt
EOY$3,526,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$293,715ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,321NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$555,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$953,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$778,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$985,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,039,298CurrentTaxYearAmt
Total$5,312,330TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$965,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,046,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,375,390CurrentTaxYearMinus1YearAmt
Current Tax Year$790,096CurrentTaxYearAmt
Total$5,049,943TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,633CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,630CurrentTaxYearMinus1YearAmt
Current Tax Year$9,577CurrentTaxYearAmt
Total$66,468TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,449,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,833,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,366,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,838,971CurrentTaxYearAmt
Total$10,428,741TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,428,741PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,633CurrentTaxYearMinus2YearsAmt
Total$7,633TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,449,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,940,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,840,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,366,180CurrentTaxYearMinus1YearAmt
Current Tax Year$2,838,971CurrentTaxYearAmt
Total$10,436,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$629,934OtherCostOrOtherBasisAmt
Book Value$629,934BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,774,623OtherCostOrOtherBasisAmt
Depreciation$1,440,395DepreciationAmt
Book Value$1,334,228BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,023OtherCostOrOtherBasisAmt
Depreciation$373,989DepreciationAmt
Book Value$179,034BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,143,196TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$15,166
PAYROLL LIABILITIES-$7,434
PAYABLE TO WESTERN CLUSTER$2,037
FieldValueIRS element (for citing)
Total Liability$9,769TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,940,513TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,940,513RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,940,513TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,646,798TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,646,798ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,646,798TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE ORGANIZATION'S CPA PREPARES THE RETURN A DRAFT COPY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - ALL TRANSACTIONS, CONTRACTS OR ARRANGEMENTS INVOLVING A CONFLICT OF INTEREST MUST BE REVIEWED BY THE BOARD OR A DESIGNATED BODY OF DISINTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL - THE PERSONEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION ANNUALLY AND CHANGES ARE PRESNETED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST

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