ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY (EIN 04-2103727)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-12-22
IRS object ID: 202203569349300520
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-12-22T11:36:48-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043048689	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID J SINGLETON CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	66 WEST STREET	AddressLine1Txt
City	LEOMINSTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01453	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103727	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATHOL YOUNG MEN'S CHRISTIAN	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION AND SUBSIDIARY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ATHO	BusinessNameControlTxt
Phone	9782493305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 MAIN STREET	AddressLine1Txt
City	ATHOL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01331	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER GORDON	PersonNm
Person Title	EXEC DIR/CLERK	PersonTitleTxt
Phone	9782493305	PhoneNum
Signature	2022-12-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	GORDON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID J SINGLETON	PreparerPersonNm
PTIN	P01200947	PTIN
Phone	9788406920	PhoneNum
Preparation	2022-12-22	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHAWN GOYNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	379 W ROYALSTON RD APT D3	AddressLine1Txt
City	ATHOL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01331	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,938,797	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	YMCAATHOL.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1910	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	135	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$778,997	PYContributionsGrantsAmt
CY Contributions Grants	$985,160	CYContributionsGrantsAmt
PY Program Service Revenue	$1,031,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,317,080	CYProgramServiceRevenueAmt
PY Investment Income	-$972	PYInvestmentIncomeAmt
CY Investment Income	$61,665	CYInvestmentIncomeAmt
PY Other Revenue	$11,266	PYOtherRevenueAmt
CY Other Revenue	$56,302	CYOtherRevenueAmt
PY Total Revenue	$1,820,891	PYTotalRevenueAmt
CY Total Revenue	$2,420,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,383	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,107,142	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,388,884	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$607,394	PYOtherExpensesAmt
CY Other Expenses	$839,774	CYOtherExpensesAmt
PY Total Expenses	$1,734,919	PYTotalExpensesAmt
CY Total Expenses	$2,228,658	CYTotalExpensesAmt
PY Revenues Less Expenses	$85,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$191,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,181,515	TotalAssetsBOYAmt
Total Assets EOY	$3,194,682	TotalAssetsEOYAmt
Total Liabilities BOY	$453,740	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$201,277	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,727,775	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,993,405	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,225,622	ExpenseAmt
Desc	YOUTH 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 PRESCSHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS , AND SUMMER CAMP,OFFER A RANGE OF EXPERIENCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$521,887	ExpenseAmt
Desc	HEALTHY 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 FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL. IN 2021 WE PROVIDED NEARLY 40,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$209,347	ExpenseAmt
Desc	SOCIAL 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 THAN 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. IN 2021 WE ENGAGED OVER 4,800 YMCA MEMBERS, PARTICIPANTS, VOLUNTEERS AND STUDENTS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE FUTURE GENERATIONS TO THRIVE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,956,856	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	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	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	135	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	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER GORDON	PersonNm
Phone	9782493305	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 MAIN STREET	AddressLine1Txt
City	ATHOL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01331	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER GORDON
EXEC DIR/CLE	40.00	Yes (X)	$93,289	$0	$0
JOANN DEACON
DIRECTOR			$0	$0	$0	Yes (X)
PAUL MAIER
TREASURER		Yes (X)	$0	$0	$0	Yes (X)
LISA CAREY
DIRECTOR			$0	$0	$0	Yes (X)
DEXTER CARLSON
DIRECTOR			$0	$0	$0	Yes (X)
JOHN COLBY
DIRECTOR			$0	$0	$0	Yes (X)
SHAWN GOYNER
PRESIDENT		Yes (X)	$0	$0	$0	Yes (X)
LARRY MCLAUGHLIN
DIRECTOR			$0	$0	$0	Yes (X)
JEAN SHAUGHNESSY
VICE PRESIDE		Yes (X)	$0	$0	$0	Yes (X)
DOUGLAS STARRETT
DIRECTOR			$0	$0	$0	Yes (X)
WILLIAM DUPLESSIE
DIRECTOR			$0	$0	$0	Yes (X)
MICHAEL BUTLER
DIRECTOR			$0	$0	$0	Yes (X)
DEREK ESTLER
DIRECTOR			$0	$0	$0	Yes (X)
MARK WRIGHT
DIRECTOR			$0	$0	$0	Yes (X)
EDWARD LEDGARD
DIRECTOR			$0	$0	$0	Yes (X)
STEPHEN BUSHAY
DIRECTOR			$0	$0	$0	Yes (X)
ANTHONY PAOLETTI
DIRECTOR			$0	$0	$0	Yes (X)
RICHARD PLOTKIN
DIRECTOR			$0	$0	$0	Yes (X)
KENA VESCOVI
ASST TREASUR		Yes (X)	$0	$0	$0	Yes (X)
ROY LAKE
DIRECTOR			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,289	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$66,510	FederatedCampaignsAmt
Government Grants	$555,502	GovernmentGrantsAmt
All Other Contributions	$363,148	AllOtherContributionsAmt
Total Contributions	$985,160	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE	713940	$807,382	$807,382
CHILD CARE PROGRAMS	624410	$296,874	$296,874
CAMP	713940	$109,510	$109,510
RESIDENCE REVENUE	624410	$56,894	$56,894
HEALTH & FITNESS PROGRAMS	531110	$46,420	$46,420

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,317,080	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,843	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,843	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$566,596	SecuritiesAmt
Other	$6,021	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$517,795	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$48,801	SecuritiesAmt
Other	$6,021	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,822	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,822	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,630	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$795	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,835	TotalRevenueColumnAmt
Exclusion	$4,835	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	VARIOUS	Desc
Business	541800	BusinessCd
Total Revenue Column	$51,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,467	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$51,467	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,420,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,430,212	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,835	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,289	TotalAmt
Program Services	$46,644	ProgramServicesAmt
Management And General	$46,645	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,117,869	TotalAmt
Program Services	$1,037,186	ProgramServicesAmt
Management And General	$80,683	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,474	TotalAmt
Program Services	$23,691	ProgramServicesAmt
Management And General	$2,783	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,292	TotalAmt
Program Services	$48,119	ProgramServicesAmt
Management And General	$9,173	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$93,960	TotalAmt
Program Services	$85,571	ProgramServicesAmt
Management And General	$8,389	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,500	TotalAmt
Management And General	$13,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,861	TotalAmt
Management And General	$2,861	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$45,111	TotalAmt
Program Services	$12,225	ProgramServicesAmt
Management And General	$32,886	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,015	TotalAmt
Program Services	$5,678	ProgramServicesAmt
Management And General	$5,722	ManagementAndGeneralAmt
Fundraising	$615	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,863	TotalAmt
Program Services	$24,525	ProgramServicesAmt
Management And General	$15,250	ManagementAndGeneralAmt
Fundraising	$88	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,051	TotalAmt
Program Services	$18,953	ProgramServicesAmt
Management And General	$2,098	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,340	TotalAmt
Program Services	$141,602	ProgramServicesAmt
Management And General	$15,738	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,299	TotalAmt
Program Services	$2,472	ProgramServicesAmt
Management And General	$827	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,235	TotalAmt
Program Services	$4,253	ProgramServicesAmt
Management And General	$982	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,910	TotalAmt
Program Services	$100,910	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,502	TotalAmt
Program Services	$51,732	ProgramServicesAmt
Management And General	$3,770	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMP & MEMBERSHIP ASST	$182,279	$164,514	$17,765
SPORTS, FITNESS & RECREAT	$122,849	$121,517	$1,332
EQUIPMENT RENTAL & MAINT	$45,113	$40,811	$4,302
ASSOCIATION DUES	$32,846	$26,453	$6,393

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,228,658	TotalAmt
Program Services	$1,956,856	ProgramServicesAmt
Management And General	$271,099	ManagementAndGeneralAmt
Fundraising	$703	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,692	BOYAmt
EOY	$10,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$525,149	BOYAmt
EOY	$352,266	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,097	BOYAmt
EOY	$97,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,635	BOYAmt
EOY	$15,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,946,756	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,814,715	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,126,525	BOYAmt
EOY	$2,132,041	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$443,417	BOYAmt
EOY	$586,174	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,181,515	BOYAmt
EOY	$3,194,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,856	BOYAmt
EOY	$74,367	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,360	BOYAmt
EOY	$27,326	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$87,687	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$175,725	BOYAmt
EOY	$76,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,112	BOYAmt
EOY	$22,782	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$453,740	BOYAmt
EOY	$201,277	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	$2,591,619	BOYAmt
EOY	$2,993,405	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,156	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,727,775	BOYAmt
EOY	$2,993,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,181,515	BOYAmt
EOY	$3,194,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$191,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,081	NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$415,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$555,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$953,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$778,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$985,160	CurrentTaxYearAmt
Total	$3,688,667	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$632,040	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,016	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$965,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,046,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,375,390	CurrentTaxYearAmt
Total	$4,891,887	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,630	CurrentTaxYearAmt
Total	$80,307	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,940,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,833,254	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,366,180	CurrentTaxYearAmt
Total	$8,660,861	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,660,861	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,633	CurrentTaxYearMinus1YearAmt
Total	$7,633	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,449,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,940,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,840,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,366,180	CurrentTaxYearAmt
Total	$8,668,494	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99910	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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	OTHER INCOME 7,633	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	$629,934	OtherCostOrOtherBasisAmt
Book Value	$629,934	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,765,894	OtherCostOrOtherBasisAmt
Depreciation	$1,440,394	DepreciationAmt
Book Value	$1,325,500	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$550,928	OtherCostOrOtherBasisAmt
Depreciation	$374,321	DepreciationAmt
Book Value	$176,607	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,132,041	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATION	$15,166
PAYROLL LIABILITIES	$5,579
PAYABLE TO WESTERN CLUSTER	$2,037

Field	Value	IRS element (for citing)
Total Liability	$22,782	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,420,207	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,420,207	RevenueSubtotalAmt
Total Revenue Per Form990	$2,420,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,228,658	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,228,658	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,228,658	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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.
FORM 990, PAGE 6, PART VI, LINE 11B	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, PAGE 6, PART VI, LINE 12C	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, PAGE 6, PART VI, LINE 15A	THE PERSONNEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION ANNUALLY AND CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19	FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.