2021-10-18T09:56:13-05:00 2020-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2020-01-01 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 2021-09-24 true ROBERTO AGUIRRE 999009999 FARLEY VENER P00162894 5058838788 2021-10-18 2020 2022-09-23 18:48:47Z ROBERTO E AGUIRRE 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 3112970 false X WWW.YMCANM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 13 11 265 166 0 887938 1117269 3881970 1984980 51 15 156200 10706 4926159 3112970 0 0 3098874 1786442 0 26642 1879975 1262013 4978849 3048455 -52690 64515 6912267 6897201 4847726 4766238 2064541 2130963 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 1073568 931745 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. 1112538 793025 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS. 270316 259777 SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS. 2456422 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 9 0 true 265 true false false false false false true true false false false false false false false false X 13 11 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 130468 0 12768 WENDY DEETZ CORP BOARD C 1.00 X X 0 0 0 KEITH MIER BOARD VICE-C 1.00 X X 0 0 0 DOUG BOLLING PAST CORP BD 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 PAM SCHAEFER RIO RANCHO B 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 DR LENTON MALRY DIRECTOR 1.00 X 0 0 0 ELIZABETH ZUPKOW DIRECTOR 1.00 X 0 0 0 RON SHORT DIRECTOR 1.00 X 0 0 0 130468 12768 1 false false false 16221 851562 249486 9677 1117269 YOUTH DEVELOPMENT 813410 1142276 1142276 HEALTHY LIVING 813410 842704 842704 1984980 15 15 11139 11139 11139 11139 16221 30 30 30 OTHER INCOME -463 -463 -463 3112970 1984547 11154 143236 143236 1382043 1255384 111534 15125 46788 44248 2007 533 72873 65668 6414 791 141502 117447 22640 1415 268974 223248 43036 2690 18106 15028 2897 181 66602 63777 2813 12 180831 132007 48824 1651 1601 50 200014 150010 50004 28243 28243 279889 204319 75570 125383 104068 20061 1254 TELEPHONE 46165 38317 7386 462 BANK SERVICE CHARGE 26217 26217 EMPLOYEE EXPENSES 7114 5905 1138 71 TAX AND LICENSES 6221 5163 1058 6603 1989 506 4108 3048455 2456422 565391 26642 76512 287987 51344 51359 29261 41905 73671 46600 2618 68472 12150191 5770307 6659774 6379884 19087 20994 6912267 6897201 469439 382449 90080 11132 461872 456275 3741225 3848378 85110 68004 4847726 4766238 X 1827996 1916612 236545 214351 2064541 2130963 6912267 6897201 64515 1907 X false true X true false X 600797 716592 845079 887938 1117269 4167675 4272175 4213021 4316637 3901154 1984547 18687534 156443 164465 145284 466192 4872972 5086056 5326181 4934376 3101816 23321401 9927 105000 261927 441905 20398 839157 37538 49586 21363 25389 133876 47465 154586 283290 467294 20398 973033 22348368 162 34692 37479 26706 11154 110193 162 34692 37479 26706 11154 110193 4873134 5120748 5363660 4961082 3112970 23431594 0.95380 0.95720 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470382 34289 177 504494 418701 52358 677 470382 445710 2620 -26536 3093 418701 229265 2501 28705 1845 258626 213720 6051 11128 1634 229265 0.00300 0.83460 0.16240 true true true 751495 751495 9933879 4358166 5575713 1464817 1412141 52676 6379884 RELATED PARTY ACCRUED INTEREST 66680 CAPITAL LEASE PAYABLE 1324 68004 X 3147082 1907 32205 34112 3112970 3112970 3048455 3048455 3048455 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 FILES ITS FEDERAL FORM 990 TAX RETURN 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 ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION 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 32,205 CYCLE MARATHON 16221 16221 16221 16221 DON MCLEOD - INTEREST ONLY FORMER BOARD MEMBER CASH FLOW X 400000 400000 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 56275 false true true 456275 LOWRANCE DEVELOPMENT COMPANY BOARD MEMBER 49071 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 184419 FMV