2022-10-10T10:32:51-04:00 2021-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2021-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL NEW MEXICO YOUN 5055951515 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 ROBERTO E AGUIRRE CEO 5058814787 2022-10-06 true ROBERTO AGUIRRE 999009999 FARLEY VENER P00162894 5058838788 2022-10-10 2021 2022-09-23 18:48:47Z ROBERTO E AGUIRRE 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 5998014 false X WWW.YMCANM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 11 9 202 184 0 1117269 1156648 1984980 2287589 15 -42985 10706 22755 3112970 3424007 0 0 1786442 1489969 0 25855 1262013 1739560 3048455 3229529 64515 194478 6897201 6017024 4766238 3687947 2130963 2329077 X TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. false false 1100712 794324 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. 1214137 1491515 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS. 288469 14140 SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS. 2603318 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false false false false false true false false false true false false false false false true false false false true 20 0 true 202 true false false false false false true true false false false false false false false false X 11 9 false false false false false false false true true false true true true true true true true true true true false NM X X YMCA OF CENTRAL NEW MEXICO 5055951515 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 ROBERTO E AGUIRRE CEO 45.00 X 140937 0 8655 WENDY DEETZ CORP BOARD C 1.00 X X 0 0 0 KEITH MIER BOARD VICE-C 1.00 X X 0 0 0 PETER BLEMEL MCLEOD BOARD 1.00 X X 0 0 0 RANDY LOWRANCE SANTA FE BOA 1.00 X X 0 0 0 ROBERT BARELA HORN BOARD C 1.00 X X 0 0 0 CHARLES SHUTTLES CAMP SHAVER 1.00 X X 0 0 0 DON MCLEOD DIRECTOR 1.00 X 0 0 0 EDWARD DUNN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PRIEN DIRECTOR 1.00 X 0 0 0 ELIZABETH ZUPKOW DIRECTOR 1.00 X 0 0 0 RON SHORT BD MEMBER EM 1.00 X 0 0 0 140937 8655 1 false false false YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION 207 N NEVADA COLORADO SPRINGS CO 80903 ACCOUNTING 110910 1 66251 920062 170335 1156648 YOUTH DEVELOPMENT 813410 1491515 1491515 HEALTHY LIVING 813410 794324 794324 SOCIAL RESPONSIBILITY 813410 1750 1750 2287589 20 20 13492 13492 13492 13492 2503400 2546405 -43005 -43005 -43005 17039 66251 20166 -3127 -3127 15188 7436 7752 7752 OTHER INCOME 813410 4638 4638 4638 3424007 2299979 -32620 149592 149592 1111511 1039531 59455 12525 37095 36322 335 438 52722 45409 6766 547 139049 115411 22248 1390 11307 11307 112360 36872 70382 5106 201345 201345 30045 24938 4807 300 79257 68501 10252 504 185544 185544 301953 229998 71955 10518 8984 1444 90 4375 4244 131 145750 109312 36438 41751 41751 215451 157279 58172 143261 118906 22922 1433 SUPPLIES 154830 148751 6079 BANK SERVICE CHARGE 64432 64432 EMPLOYEE EXPENSES 19537 16216 3126 195 BAD DEBT EXPENSE 11500 11500 6344 2504 513 3327 3229529 2603318 600356 25855 287987 1679658 51359 182713 41905 272748 46600 49744 68472 77301 7810879 4080649 6379884 3730230 20994 24630 6897201 6017024 382449 347851 11132 930198 456275 450000 3848378 1862203 68004 97695 4766238 3687947 X 1916612 2111210 214351 217867 2130963 2329077 6897201 6017024 194478 3636 X false true X true false X 716592 845079 887938 1117269 1156648 4723526 4213021 4316637 3901154 1984547 2307415 16722774 156443 164465 145284 17039 483231 5086056 5326181 4934376 3101816 3481102 21929531 105000 261927 441905 20398 21605 850835 49586 21363 25389 96338 154586 283290 467294 20398 21605 947173 20982358 34692 37479 26706 11154 13512 123543 34692 37479 26706 11154 13512 123543 5120748 5363660 4961082 3112970 3494614 22053074 0.95140 0.95380 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504494 143 54498 224 558911 470382 34289 177 504494 418701 52358 677 470382 445710 2620 -26536 3093 418701 229265 2501 28705 1845 258626 0.00270 0.76010 0.23720 true true true 732780 732780 5684211 2704631 2979580 1366053 1348600 17453 27835 27418 417 3730230 RELATED PARTY ACCRUED INTEREST 97695 97695 X 3724873 3636 297230 300866 3424007 3424007 3475978 246449 246449 3229529 3229529 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR, IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. SCHEDULE D, PAGE 3, PART X THE YMCA AND FOUNDATION FILE THEIR FEDERAL FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATIONS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2018. THE ORGANIZATIONS ARE NOT CURRENTLY UNDER AUDIT NOR HAVE THE ORGANIZATIONS BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE 50,781 EMPLOYEE RETENTION CREDITS 246,449 SCHEDULE D, PAGE 4, PART XII, LINE 2D EMPLOYEE RETENTION CREDITS 246,449 CORPORATE ANNUA 29535 18271 11264 11264 2783 SANTA FE ANNUAL 28915 25074 3841 3841 3 24840 22906 1934 1935 343 83290 66251 17039 17040 3126 20166 -3127 DON MCLEOD - INTEREST ONLY BOARD MEMBER CASH FLOW X 400000 400000 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 50000 false true true 450000 LOWRANCE DEVELOPMENT COMPANY BOARD MEMBER 36714 FACILITY RENTAL false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA OF CENTRAL NEW MEXICO FOUNDATI PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FU NM 501C 12B NA false false false false false true false false false false false false false false false false false false false false YMCA FOUNDATION E 187203 FMV