ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY (EIN 04-2103727)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-05-21
IRS object ID
202111419349300306
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-05-21T08:12:10-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043048689PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVID J SINGLETON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line166 WEST STREETAddressLine1Txt
CityLEOMINSTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHOL YOUNG MEN'S CHRISTIANBusinessNameLine1Txt
Business Name Line2ASSOCIATION AND SUBSIDIARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATHOBusinessNameControlTxt
Phone9782493305PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GORDONPersonNm
Person TitleEXEC DIR/CLERKPersonTitleTxt
Phone9782493305PhoneNum
Signature2021-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI HNATHPreparerPersonNm
PTINP01903313PTIN
Phone9788406920PhoneNum
Preparation2021-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMAL HAMILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1338B HIGH KNOB ROADAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,614,044GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$953,748PYContributionsGrantsAmt
CY Contributions Grants$778,997CYContributionsGrantsAmt
PY Program Service Revenue$944,948PYProgramServiceRevenueAmt
CY Program Service Revenue$1,031,600CYProgramServiceRevenueAmt
PY Investment Income$4,632PYInvestmentIncomeAmt
CY Investment Income-$972CYInvestmentIncomeAmt
PY Other Revenue$45,963PYOtherRevenueAmt
CY Other Revenue$11,266CYOtherRevenueAmt
PY Total Revenue$1,949,291PYTotalRevenueAmt
CY Total Revenue$1,820,891CYTotalRevenueAmt
CY Grants And Similar Paid$20,383CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,063,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,142CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,217CYTotalFundraisingExpenseAmt
PY Other Expenses$666,307PYOtherExpensesAmt
CY Other Expenses$607,394CYOtherExpensesAmt
PY Total Expenses$1,729,614PYTotalExpensesAmt
CY Total Expenses$1,734,919CYTotalExpensesAmt
PY Revenues Less Expenses$219,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$85,972CYRevenuesLessExpensesAmt
Total Assets BOY$2,953,217TotalAssetsBOYAmt
Total Assets EOY$3,181,515TotalAssetsEOYAmt
Total Liabilities BOY$276,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$453,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,677,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,727,775NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$905,597ExpenseAmt
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 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

FieldValueIRS element (for citing)
Expense$526,479ExpenseAmt
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 FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL. IN 2020 WE PROVIDED OVER 135,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$162,637ExpenseAmt
Grant$20,383GrantAmt
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 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 2020 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,594,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee135EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI PHILLIPSPersonNm
Phone9782493305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1388 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER GORDON
EXEC DIR/CLE40.00Yes (X)$57,808$0$3,562
JOANN DEACON
DIRECTOR$0$0$0Yes (X)
PAUL MAIER
DIRECTOR$0$0$0Yes (X)
LISA CAREY
DIRECTOR$0$0$0Yes (X)
DEXTER CARLSON
DIRECTOR$0$0$0Yes (X)
JOHN COLBY
DIRECTOR$0$0$0Yes (X)
SHAWN GONYNOR
DIRECTOR$0$0$0Yes (X)
LARRY MCLAUGHLIN
DIRECTOR$0$0$0Yes (X)
JEAN SHAUGHNESSY
DIRECTOR$0$0$0Yes (X)
DOUGLAS STARRETT
DIRECTOR$0$0$0Yes (X)
WILLIAM DUPLESSIE
DIRECTOR$0$0$0Yes (X)
MICHAEL BUTLER
DIRECTOR$0$0$0Yes (X)
DEREK ESTLER
DIRECTOR$0$0$0Yes (X)
MARK WRIGHT
DIRECTOR$0$0$0Yes (X)
EDWARD LEDGARD
DIRECTOR$0$0$0Yes (X)
STEPHEN BUSHAY
DIRECTOR$0$0$0Yes (X)
ANTHONY PAOLETTI
DIRECTOR$0$0$0Yes (X)
JOHN TRIPP
DIRECTOR$0$0$0Yes (X)
RICHARD PLOTKIN
DIRECTOR$0$0$0Yes (X)
JAMAL HAMILTON
PRESIDENTYes (X)$0$0$0Yes (X)
KENA VESCOVI
VICE PRESIDEYes (X)$0$0$0Yes (X)
LORI PHILLIPS
TREASURERYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,808TotalReportableCompFromOrgAmt
Total Other Compensation$3,562TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$91,603FederatedCampaignsAmt
Government Grants$323,699GovernmentGrantsAmt
All Other Contributions$363,695AllOtherContributionsAmt
Total Contributions$778,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILD CARE PROGRAMS713940$405,390$405,390
MEMBERSHIP REVENUE624410$363,261$363,261
CAMP713940$129,710$129,710
HEALTH & FITNESS PROGRAMS624410$88,883$88,883
RESIDENCE REVENUE531110$44,356$44,356
FieldValueIRS element (for citing)
Total Program Service Revenue$1,031,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,725TotalRevenueColumnAmt
Related Or Exempt Func Income$10,725RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$780,065SecuritiesAmt
Other$725OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$792,487SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,422SecuritiesAmt
Other$725OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,697TotalRevenueColumnAmt
Related Or Exempt Func Income-$11,697RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,633FundraisingGrossIncomeAmt
Fundraising Direct Expenses$666FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,967TotalRevenueColumnAmt
Exclusion$6,967ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVARIOUSDesc
Business541800BusinessCd
Total Revenue Column$4,299TotalRevenueColumnAmt
Related Or Exempt Func Income$4,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,299OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,820,891TotalRevenueColumnAmt
Related Or Exempt Func Income$1,034,927RelatedOrExemptFuncIncomeAmt
Exclusion$6,967ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,383TotalAmt
Program Services$20,383ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$39,850ProgramServicesAmt
Management And General$44,135ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$846,012TotalAmt
Program Services$836,012ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,129TotalAmt
Program Services$25,634ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,045TotalAmt
Program Services$40,487ProgramServicesAmt
Management And General$5,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,956TotalAmt
Program Services$87,135ProgramServicesAmt
Management And General$7,939ManagementAndGeneralAmt
Fundraising$882FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,496TotalAmt
Management And General$4,496ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,894TotalAmt
Management And General$8,894ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,511TotalAmt
Program Services$3,882ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,043TotalAmt
Program Services$18,949ProgramServicesAmt
Management And General$1,594ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,403TotalAmt
Program Services$18,366ProgramServicesAmt
Management And General$2,037ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$167,064TotalAmt
Program Services$153,936ProgramServicesAmt
Management And General$13,128ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,588TotalAmt
Program Services$5,985ProgramServicesAmt
Management And General$603ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24,962TotalAmt
Program Services$22,466ProgramServicesAmt
Management And General$2,496ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,300TotalAmt
Program Services$86,735ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,747TotalAmt
Program Services$50,977ProgramServicesAmt
Management And General$4,770ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPORTS, FITNESS & RECREAT$130,206$129,649$557
EQUIPMENT RENTAL & MAINT$41,488$38,879$2,609
ASSOCIATION DUES$16,872$15,388$1,484
DEVELOPMENT$320$320

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,734,919TotalAmt
Program Services$1,594,713ProgramServicesAmt
Management And General$131,989ManagementAndGeneralAmt
Fundraising$8,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,441BOYAmt
EOY$8,692EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,182BOYAmt
EOY$525,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,508BOYAmt
EOY$62,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,222BOYAmt
EOY$15,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,840,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,713,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,092,438BOYAmt
EOY$2,126,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$496,426BOYAmt
EOY$443,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,953,217BOYAmt
EOY$3,181,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,822BOYAmt
EOY$88,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,190BOYAmt
EOY$34,360EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$98,131BOYAmt
EOY$87,687EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$175,725EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,872BOYAmt
EOY$67,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$276,015BOYAmt
EOY$453,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,590,420BOYAmt
EOY$2,591,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,782BOYAmt
EOY$136,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,677,202BOYAmt
EOY$2,727,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,953,217BOYAmt
EOY$3,181,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$85,972ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$35,399NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,748CurrentTaxYearMinus1YearAmt
Current Tax Year$778,997CurrentTaxYearAmt
Total$3,235,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,748CurrentTaxYearMinus1YearAmt
Current Tax Year$778,997CurrentTaxYearAmt
Total$3,235,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,235,639PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,633CurrentTaxYearAmt
Total$7,633TotalAmt
FieldValueIRS element (for citing)
Total Support$3,243,272TotalSupportAmt
Gross Receipts Rltd Activities$4,140,682GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99760PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$555,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$953,748CurrentTaxYearMinus1YearAmt
Current Tax Year$778,997CurrentTaxYearAmt
Total$3,235,639TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,185CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$872,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$965,817CurrentTaxYearMinus1YearAmt
Current Tax Year$1,046,624CurrentTaxYearAmt
Total$4,140,682TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,904CurrentTaxYearMinus1YearAmt
Current Tax Year$7,633CurrentTaxYearAmt
Total$74,677TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,156,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,833,254CurrentTaxYearAmt
Total$7,450,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,450,998PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,156,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,449,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,833,254CurrentTaxYearAmt
Total$7,450,998TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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$2,682,978OtherCostOrOtherBasisAmt
Depreciation$1,364,298DepreciationAmt
Book Value$1,318,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,948,614TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$34,177
CAPITAL LEASE OBLIGATION$29,791
PAYABLE TO WESTERN CLUSTER$3,144
FieldValueIRS element (for citing)
Total Liability$67,112TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,820,891TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,820,891RevenueSubtotalAmt
Total Revenue Per Form990$1,820,891TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,734,919TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,734,919ExpensesSubtotalAmt
Total Expenses Per Form990$1,734,919TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCASH ASSISTANCE FOR COVIDGrantTypeTxt
Recipient46RecipientCnt
Cash Grant$20,383CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OBTAINED A LIST OF COMMUNITY MEMBERS IN NEED DURING THE COVID-19 PANDEMIC AND DIRECTLY PAID PAST DUE EXPENSES OF THOSE MEMBERS (RENT, UTILITIES, INSURANCE.)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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.
FORM 990, PAGE 6, PART VI, LINE 11BAFTER 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 12CALL 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 15ATHE 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 19FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.