YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY (EIN 14-1338342)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-21
- IRS object ID
- 202241729349300004
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-21T07:45:27-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264101255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS F LINDGREN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4236 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATI | BusinessNameLine1Txt |
| Business Name Line2 | OF KINGSTON AND ULSTER COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453383810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI KIRSCHNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8453383810 | PhoneNum |
| Signature | 2022-06-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEIDI | PersonFirstNm |
| Person Last | KIRSCHNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LINDGREN | PreparerPersonNm |
| PTIN | P01226503 | PTIN |
| Phone | 8453381001 | PhoneNum |
| Preparation | 2022-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI KIRSCHNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,698,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCAULSTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS WHICH BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, BODY AND MIND FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 305 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,633,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,590,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,173,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,924,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,601 | PYOtherRevenueAmt |
| CY Other Revenue | $78,100 | CYOtherRevenueAmt |
| PY Total Revenue | $2,877,342 | PYTotalRevenueAmt |
| CY Total Revenue | $4,621,404 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,760,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,024,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,265,108 | PYOtherExpensesAmt |
| CY Other Expenses | $1,306,005 | CYOtherExpensesAmt |
| PY Total Expenses | $3,025,566 | PYTotalExpensesAmt |
| CY Total Expenses | $3,330,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$148,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,290,949 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,287,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,804,532 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,005,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,085,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,282,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,719,361 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS WHICH BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, BODY AND MIND FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $532,161 | ExpenseAmt |
| Desc | THE YMCA CAMP HAS BEEN OFFERING CAMP FOR CLOSE TO 100 YEARS. PRESENTLY, THE YMCA HAS THREE CAMPS IT OPERATED; ONE IN KINGSTON, ONE IN NEW PALTZ, AND ONE IN SHOKAN, NEW YORK. THE CAMP PROGRAMS OPERATE UNDER THE THREE YMCA CAUSES OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IT FOSTERS THE CHARACTERISTICS OF HONESTY, RESPECT, CARING AND RESPONSIBILITY THROUGH THE PROGRAMS AND ACTIVITIES OF EACH CAMP. LEADERSHIP IS A MAJOR THEME ACROSS ALL PROGRAMMING. CAMPERS PRACTICE GOOD LISTENING AND COMMUNICATION SKILLS, ARE CHALLENGED TO BE CREATIVE, BE A TEAM PLAYER AND A MOTIVATE YOUR TEAM MATES WITH POSITIVE ACTIONS AND TRUSTWORTHINESS. THESE ARE ACCOMPLISHED THROUGH THE MANY TEAM ACTIVITIES AND DAILY CHALLENGES CARRIED OUT AT CAMP. CAMPERS PARTICIPATE IN MANY PHYSICAL ACTIVITIES WHICH CREATES AN ENVIRONMENT OF HEALTH AND WELL-BEING. NATURE WALKS AND HIKES ARE TAKEN FREQUENTLY TO EXPERIENCE AND APPRECIATE BEING OUTDOORS. CAMPERS ARE GIVEN THE OPPORTUNITY SWIM AND PARTICIPATE IN OTHER WATER ACTIVITIES. CAMPERS ARE TAUGHT TO BE GOOD STEWARDS BY KEEPING THEIR CAMP CLEAN AND PARTICIPATE IN ECOLOGY PROJECTS. OUR SUMMER DAY CAMPS SERVE OVER 650 CHILDREN DURING TEN WEEKS OF SUMMER. SUBSIDIES ARE PROVIDED BY THE YMCA BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUNDRAISERS. THESE FUND RAISERS INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON, ANNUAL REINDEER RAMBLE, AND THE KIDS CLASSIC. EVERY CHILD IS WELCOME REGARDLESS OF THEIR SOCIO-ECONOMIC BACKGROUND. TYPICALLY, 10% OF CAMPERS RECEIVE SUBSIDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,556 | ExpenseAmt |
| Desc | THE YMCA AFTERSCHOOL PROGRAMMING HAS BEEN OFFERED FOR 30 YEARS. PRESENTLY, THE YMCA OFFERS AFTERSCHOOL PROGRAMMING AT THREE SITES IN KINGSTON, TWO SITES IN NEW PALTZ, ONE SITE IN MARLBORO, ONE SITE IN HIGHLAND, ONE SITE IN RONDOUT, AND ONE SITE IN ELLENVILLE. THE AFTERSCHOOL PROGRAMS OPERATE UNDER THE THREE YMCA CAUSES OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IT FOSTERS THE CHARACTERISTICS OF HONESTY, RESPECT, CARING AND RESPONSIBILITY THROUGH THE PROGRAMS AND ACTIVITIES OF EACH CAMP. PROGRAMS IN THESE COMMUNITY ELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL AND EMOTIONAL GROWTH WITH ACTIVITIES SUCH AS ARTS AND CRAFTS, STEAM PROJECTS, QUIET READING OR YOGA, PLAYGROUND TIME, AND INDOOR/OUTDOOR GAMES. AFTERSCHOOL PARTICIPANTS ALSO RECEIVE HOMEWORK HELP, AND ARE GIVEN CHOICE TIME WHERE THEY CAN CHOOSE THEIR OWN ACTIVITY. PARTICIPATION ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLE FROM THE YMCA. SUBSIDIES COVER OVER 30 DAILY PARTICIPANTS BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUNDRAISERS. THESE FUND RAISERS INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON, ANNUAL REINDEER RAMBLE, AND THE KIDS CLASSIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,319 | ExpenseAmt |
| Desc | THE YMCA FARM PROJECT HAS BEEN OPERATING FOR OVER SIX YEARS. THE YMCA FARM IS AN URBAN, EDUCATIONAL FARM LOCATED AT THE YMCA IN MIDTOWN KINGSTON, NEW YORK. WE USE ORGANIC GROWING METHODS TO GROW FOOD FOR OUR IMMEDIATE COMMUNITY. WE SELL OUR HYPER LOCAL FRUITS AND VEGETABLES AT FARM STANDS IN THE LOBBY OF THE Y. WE WORK WITH PRE-SCHOOLERS THROUGH HIGH-SCHOOLERS, BRINGING YOUNG PEOPLE TO THE FARM TO GET THEIR HANDS DIRTY AS THEY LEARN, WORK, EXPLORE AND PLAY ON THE FARM. THE FARM PROJECT ALSO HOSTS COMMUNITY WORK DAYS AND FARM BASED EVENTS, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES TO CONTRIBUTE TO THE FARM. DURING SPRING, SUMMER, AND FALL OUR YOUTH DEVELOPMENT PROGRAM OFFERS 14-18 YEAR OLDS THE OPPORTUNITY TO WORK ON OUR FARM, HELP RUN OUR FARM STANDS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE WHILE EARNING AN HOURLY WAGE. DURING THE WINTER MONTHS, NOVEMBER-MARCH, WE RUN COOKING CREW FOR AREA YOUTH. COOKING CREW MEETS ONCE A WEEK TO PREPARE A MEAL FROM SCRATCH. YOUTH WORK TOGETHER TO COOK A MULTI-COURSE MEAL. WE THEN SIT DOWN AND SHARE A MEAL AS A GROUP. WE INVITE COMMUNITY MEMBERS AND LEADERS TO SIT DOWN AND BREAK BREAD WITH US AS WELL. YOUTH PARTICIPANTS EARN A STIPEND FOR THEIR PARTICIPATION. THE FARM OFFERS FIELD TRIPS FOR AREA SCHOOLS, SCOUTING GROUPS, HOMESCHOOL GROUPS AND MORE. WE OFFER FIELD TRIPS IN MAY-OCTOBER AND THEY TYPICALLY LAST 1.5 HOURS. CHILDREN WILL ENGAGE IN REAL WORK AROUND THE FARM-IT MIGHT BE SEEDING, TRANSPLANTING, HARVESTING, WATERING, OR CLEARING A BED. WE ALWAYS INCLUDE A SENSORY TOUR AS WELL WHICH ENGAGES CHILDREN TO EXPLORE USING SIGHT, SOUND, TASTE, SMELL AND TOUCH. BARK = B.A.R.K. = BEAUTIFYING AND RESTORING KINGSTON IS COORDINATED THROUGH THE FARM EDUCATOR. BARK YOUTH PARTICIPANTS LEARN SKILLS RELATED TO ENVIRONMENTAL STEWARDSHIP AND COMMUNITY ENGAGEMENT. B.A.R.K. WORKS AROUND THE CITY OF KINGSTON CLEANING UP, PAINTING, PLANTING, AND BEAUTIFYING. THE FARM AND ITS PROGRAMS ARE SUBSIDIZED ENTIRELY BY PRIVATE AND PUBLIC GRANTS, CITY OF KINGSTON FUNDING, COUNTY FUNDING OF SUMMER YOUTH EMPLOYMENT, DONATIONS AND LOCAL FUNDRAISERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $836,145 | ExpenseAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $836,145 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,088,181 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 305 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI KIRSCHNER | PersonNm |
| Phone | 8453383810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| HEIDI KIRSCHNER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $119,300 | $0 | $0 | |
| MARIE ANDERSON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIMMY BUFF | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOSEPH DIACOVO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN HACK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE HEIDECKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIA HOWARD-FARMER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH KELLAR HVOZDA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TODD JORDAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LANZARONE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL LARIOS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| EILEEN LAROCCA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR ANDREA LITTLETON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VERNA LOMAX | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANTHONY MARMO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD NETTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE PREMO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN QUIGLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICAH RIDDICK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARTIN RUGLIS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAISSA TIMBROUCK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,300 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $22,017 | FederatedCampaignsAmt |
| Government Grants | $1,405,100 | GovernmentGrantsAmt |
| All Other Contributions | $1,163,689 | AllOtherContributionsAmt |
| Total Contributions | $2,590,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP | $744,986 | $744,986 |
| MEMBERSHIP | $569,569 | $569,569 |
| AFTER SCHOOL | $273,403 | $273,403 |
| AQUATICS | $160,887 | $160,887 |
| OTHER | $109,849 | $109,849 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,924,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,604 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,378 | SecuritiesAmt |
| Other | $2,772 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,192 | SecuritiesAmt |
| Other | $2,772 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,964 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,505 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,405 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,100 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,621,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,952,498 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,300 | TotalAmt |
| Management And General | $119,300 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,614 | TotalAmt |
| Program Services | $1,216,854 | ProgramServicesAmt |
| Management And General | $424,760 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,292 | TotalAmt |
| Program Services | $30,082 | ProgramServicesAmt |
| Management And General | $39,210 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,517 | TotalAmt |
| Program Services | $43,187 | ProgramServicesAmt |
| Management And General | $25,330 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,727 | TotalAmt |
| Program Services | $90,481 | ProgramServicesAmt |
| Management And General | $35,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,015 | TotalAmt |
| Program Services | $43,179 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384 | TotalAmt |
| Program Services | $2,081 | ProgramServicesAmt |
| Management And General | $303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
| Program Services | $409 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,312 | TotalAmt |
| Program Services | $13,207 | ProgramServicesAmt |
| Management And General | $11,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,158 | TotalAmt |
| Program Services | $80,158 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,203 | TotalAmt |
| Program Services | $49,583 | ProgramServicesAmt |
| Management And General | $6,620 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,500 | TotalAmt |
| Program Services | $35,807 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,177 | TotalAmt |
| Management And General | $290,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,208 | TotalAmt |
| Program Services | $149,679 | ProgramServicesAmt |
| Management And General | $24,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $319,626 | $125,098 | $194,528 |
| SUPPLIES | $115,318 | $108,043 | $7,275 |
| UTILITIES | $101,651 | $78,334 | $23,317 |
| MAINT & REPAIRS | $26,208 | $1,861 | $24,347 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,611 | TotalAmt |
| Program Services | $20,138 | ProgramServicesAmt |
| Management And General | $10,473 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330,455 | TotalAmt |
| Program Services | $2,088,181 | ProgramServicesAmt |
| Management And General | $1,242,274 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,888 | BOYAmt |
| EOY | $2,997,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,111 | BOYAmt |
| EOY | $101,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,677,350 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,454,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,503 | BOYAmt |
| EOY | $5,223,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,953 | BOYAmt |
| EOY | $306,701 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906 | BOYAmt |
| EOY | $4,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,142 | BOYAmt |
| EOY | $2,171,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,503 | BOYAmt |
| EOY | $10,804,532 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,704 | BOYAmt |
| EOY | $19,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,456 | BOYAmt |
| EOY | $321,279 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,954 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,260 | BOYAmt |
| EOY | $744,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,374 | BOYAmt |
| EOY | $1,085,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,750,423 | BOYAmt |
| EOY | $7,457,320 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,531,706 | BOYAmt |
| EOY | $2,262,041 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,282,129 | BOYAmt |
| EOY | $9,719,361 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,503 | BOYAmt |
| EOY | $10,804,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,290,949 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $148,262 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$1,976 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $822,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,779,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,633,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,590,806 | CurrentTaxYearAmt |
| Total | $10,847,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,139,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,266,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,052,039 | CurrentTaxYearAmt |
| Total | $9,908,654 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,370 | CurrentTaxYearMinus3YearsAmt |
| Total | $135,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,005,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,988,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,354,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642,845 | CurrentTaxYearAmt |
| Total | $20,891,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,891,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,182 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,424 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,209 | CurrentTaxYearMinus3YearsAmt |
| Total | $65,146 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,391 | CurrentTaxYearMinus3YearsAmt |
| Total | $77,570 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,256 | CurrentTaxYearMinus3YearsAmt |
| Total | $274,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,178,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,168,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,354,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,899,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,642,845 | CurrentTaxYearAmt |
| Total | $21,244,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 274,728 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,323 | OtherCostOrOtherBasisAmt |
| Book Value | $343,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,284,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,591,167 | DepreciationAmt |
| Book Value | $4,692,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,049,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,961 | DepreciationAmt |
| Book Value | $186,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,223,222 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRU | Desc |
| Book Value | $2,171,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,171,447 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRO-AM GOLF | Event1Nm |
| Gross Receipts Event1 | $74,802 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $74,802 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,443 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $21,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,625 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,961 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,465 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,465 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $713 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,892 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $111,892 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,775 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE YMCA CAMP HAS BEEN OFFERING CAMP FOR CLOSE TO 100 YEARS. PRESENTLY, THE YMCA HAS THREE CAMPS IT OPERATED; ONE IN KINGSTON, ONE IN NEW PALTZ, AND ONE IN SHOKAN, NEW YORK. THE CAMP PROGRAMS OPERATE UNDER THE THREE YMCA CAUSES OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IT FOSTERS THE CHARACTERISTICS OF HONESTY, RESPECT, CARING AND RESPONSIBILITY THROUGH THE PROGRAMS AND ACTIVITIES OF EACH CAMP. LEADERSHIP IS A MAJOR THEME ACROSS ALL PROGRAMMING. CAMPERS PRACTICE GOOD LISTENING AND COMMUNICATION SKILLS, ARE CHALLENGED TO BE CREATIVE, BE A TEAM PLAYER AND A MOTIVATE YOUR TEAM MATES WITH POSITIVE ACTIONS AND TRUSTWORTHINESS. THESE ARE ACCOMPLISHED THROUGH THE MANY TEAM ACTIVITIES AND DAILY CHALLENGES CARRIED OUT AT CAMP. CAMPERS PARTICIPATE IN MANY PHYSICAL ACTIVITIES WHICH CREATES AN ENVIRONMENT OF HEALTH AND WELL-BEING. NATURE WALKS AND HIKES ARE TAKEN FREQUENTLY TO EXPERIENCE AND APPRECIATE BEING OUTDOORS. CAMPERS ARE GIVEN THE OPPORTUNITY SWIM AND PARTICIPATE IN OTHER WATER ACTIVITIES. CAMPERS ARE TAUGHT TO BE GOOD STEWARDS BY KEEPING THEIR CAMP CLEAN AND PARTICIPATE IN ECOLOGY PROJECTS. OUR SUMMER DAY CAMPS SERVE OVER 650 CHILDREN DURING TEN WEEKS OF SUMMER. SUBSIDIES ARE PROVIDED BY THE YMCA BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUNDRAISERS. THESE FUND RAISERS INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON, ANNUAL REINDEER RAMBLE, AND THE KIDS CLASSIC. EVERY CHILD IS WELCOME REGARDLESS OF THEIR SOCIO-ECONOMIC BACKGROUND. TYPICALLY, 10% OF CAMPERS RECEIVE SUBSIDIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE YMCA AFTERSCHOOL PROGRAMMING HAS BEEN OFFERED FOR 30 YEARS. PRESENTLY, THE YMCA OFFERS AFTERSCHOOL PROGRAMMING AT THREE SITES IN KINGSTON, TWO SITES IN NEW PALTZ, ONE SITE IN MARLBORO, ONE SITE IN HIGHLAND, ONE SITE IN RONDOUT, AND ONE SITE IN ELLENVILLE. THE AFTERSCHOOL PROGRAMS OPERATE UNDER THE THREE YMCA CAUSES OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IT FOSTERS THE CHARACTERISTICS OF HONESTY, RESPECT, CARING AND RESPONSIBILITY THROUGH THE PROGRAMS AND ACTIVITIES OF EACH CAMP. PROGRAMS IN THESE COMMUNITY ELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL AND EMOTIONAL GROWTH WITH ACTIVITIES SUCH AS ARTS AND CRAFTS, STEAM PROJECTS, QUIET READING OR YOGA, PLAYGROUND TIME, AND INDOOR/OUTDOOR GAMES. AFTERSCHOOL PARTICIPANTS ALSO RECEIVE HOMEWORK HELP, AND ARE GIVEN CHOICE TIME WHERE THEY CAN CHOOSE THEIR OWN ACTIVITY. PARTICIPATION ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLE FROM THE YMCA. SUBSIDIES COVER OVER 30 DAILY PARTICIPANTS BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUNDRAISERS. THESE FUND RAISERS INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL STRONG KIDS SOLICITATION, ANNUAL DINNER, ANNUAL INDOOR TRIATHLON, ANNUAL REINDEER RAMBLE, AND THE KIDS CLASSIC. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE YMCA FARM PROJECT HAS BEEN OPERATING FOR OVER SIX YEARS. THE YMCA FARM IS AN URBAN, EDUCATIONAL FARM LOCATED AT THE YMCA IN MIDTOWN KINGSTON, NEW YORK. WE USE ORGANIC GROWING METHODS TO GROW FOOD FOR OUR IMMEDIATE COMMUNITY. WE SELL OUR HYPER LOCAL FRUITS AND VEGETABLES AT FARM STANDS IN THE LOBBY OF THE Y. WE WORK WITH PRE-SCHOOLERS THROUGH HIGH-SCHOOLERS, BRINGING YOUNG PEOPLE TO THE FARM TO GET THEIR HANDS DIRTY AS THEY LEARN, WORK, EXPLORE AND PLAY ON THE FARM. THE FARM PROJECT ALSO HOSTS COMMUNITY WORK DAYS AND FARM BASED EVENTS, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES TO CONTRIBUTE TO THE FARM. DURING SPRING, SUMMER, AND FALL OUR YOUTH DEVELOPMENT PROGRAM OFFERS 14-18 YEAR OLDS THE OPPORTUNITY TO WORK ON OUR FARM, HELP RUN OUR FARM STANDS AND GAIN VALUABLE EMPLOYMENT EXPERIENCE WHILE EARNING AN HOURLY WAGE. DURING THE WINTER MONTHS, NOVEMBER-MARCH, WE RUN COOKING CREW FOR AREA YOUTH. COOKING CREW MEETS ONCE A WEEK TO PREPARE A MEAL FROM SCRATCH. YOUTH WORK TOGETHER TO COOK A MULTI-COURSE MEAL. WE THEN SIT DOWN AND SHARE A MEAL AS A GROUP. WE INVITE COMMUNITY MEMBERS AND LEADERS TO SIT DOWN AND BREAK BREAD WITH US AS WELL. YOUTH PARTICIPANTS EARN A STIPEND FOR THEIR PARTICIPATION. THE FARM OFFERS FIELD TRIPS FOR AREA SCHOOLS, SCOUTING GROUPS, HOMESCHOOL GROUPS AND MORE. WE OFFER FIELD TRIPS IN MAY-OCTOBER AND THEY TYPICALLY LAST 1.5 HOURS. CHILDREN WILL ENGAGE IN REAL WORK AROUND THE FARM-IT MIGHT BE SEEDING, TRANSPLANTING, HARVESTING, WATERING, OR CLEARING A BED. WE ALWAYS INCLUDE A SENSORY TOUR AS WELL WHICH ENGAGES CHILDREN TO EXPLORE USING SIGHT, SOUND, TASTE, SMELL AND TOUCH. BARK = B.A.R.K. = BEAUTIFYING AND RESTORING KINGSTON IS COORDINATED THROUGH THE FARM EDUCATOR. BARK YOUTH PARTICIPANTS LEARN SKILLS RELATED TO ENVIRONMENTAL STEWARDSHIP AND COMMUNITY ENGAGEMENT. B.A.R.K. WORKS AROUND THE CITY OF KINGSTON CLEANING UP, PAINTING, PLANTING, AND BEAUTIFYING. THE FARM AND ITS PROGRAMS ARE SUBSIDIZED ENTIRELY BY PRIVATE AND PUBLIC GRANTS, CITY OF KINGSTON FUNDING, COUNTY FUNDING OF SUMMER YOUTH EMPLOYMENT, DONATIONS AND LOCAL FUNDRAISERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVLA PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF THERE ARE ANY POSSIBLE CONFLICTS OF INTEREST, THE BOARD MEMBERS ARE TO DISCLOSE THIS AND THESE CONFLICTS WOULD BE DISCUSSED AT THE BOARD LEVEL |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY A BOARD COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | ROUNDING -3 |
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