YOUNG MENS CHRISTIAN ASSN WESTPORT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSN WESTPORT (EIN 06-0646989)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-09
IRS object ID
202111609349300106
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-09T08:00:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Young Mens Christian Association of WestportWeston CT IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2032268981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Allen Raymond LaneAddressLine1Txt
CityWestportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068801918ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonShin MiyoshiPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2021-06-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstShinPersonFirstNm
Person LastMiyoshiPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Westport Weston Family YMCABusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jonathan ManelaBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Allen Raymond LaneAddressLine1Txt
CityWestportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068801918ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,019,591GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.westporty.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionThe Westport Weston Family YMCA enriches the community by promoting youth development, healthy living and social responsibilityActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee424TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,646,571PYContributionsGrantsAmt
CY Contributions Grants$5,525,582CYContributionsGrantsAmt
PY Program Service Revenue$7,555,779PYProgramServiceRevenueAmt
CY Program Service Revenue$5,028,770CYProgramServiceRevenueAmt
PY Investment Income$158,507PYInvestmentIncomeAmt
CY Investment Income$452,234CYInvestmentIncomeAmt
PY Other Revenue$56,149PYOtherRevenueAmt
CY Other Revenue$13,005CYOtherRevenueAmt
PY Total Revenue$10,417,006PYTotalRevenueAmt
CY Total Revenue$11,019,591CYTotalRevenueAmt
PY Grants And Similar Paid$274,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,611,684PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,061,913CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$50,250CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$338,234CYTotalFundraisingExpenseAmt
PY Other Expenses$4,021,954PYOtherExpensesAmt
CY Other Expenses$3,557,518CYOtherExpensesAmt
PY Total Expenses$8,907,638PYTotalExpensesAmt
CY Total Expenses$7,949,681CYTotalExpensesAmt
PY Revenues Less Expenses$1,509,368PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,069,910CYRevenuesLessExpensesAmt
Total Assets BOY$51,370,083TotalAssetsBOYAmt
Total Assets EOY$69,853,210TotalAssetsEOYAmt
Total Liabilities BOY$6,506,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,737,206TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,863,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$52,116,004NetAssetsOrFundBalancesEOYAmt
MissionThe Westport Weston Family YMCA enriches the community by developing and nurturing youth, promoting healthy living for all and fostering social responsibility.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,080,489ExpenseAmt
Revenue$2,810,355RevenueAmt
DescOUR PROGRAM AND SERVICE OFFERINGS: WE DELIVERED ON OUR MISSION THROUGH THE VARIOUS PROGRAMS AND SERVICES OFFERED AT THE WESTPORT WESTON FAMILY YMCA. HEALTH AND WELL BEING FOR ALL: THE ASSOCIATION VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE ASSOCIATION HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE ASSOCIATION PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. OUR PROGRAMS ENCOMPASS: AQUATICS WATER EDUCATION; INSTRUCTIONAL CLASSES; AQUA-FITNESS; HYDRO-THERAPY; COMPETITIVE SWIMMING ALL STAFF CPR AND FIRST-AID TRAINED; LIFE GUARDS RED CROSS LIFE GUARD CERTIFIED; GENERAL INSTRUCTORS RED CROSS LIFE GUARD CERTIFIED OR WSI CERTIFIED MAHACKENO OUTDOOR CENTER: SIX-LANE OUTDOOR POOL OPEN FROM MEMORIAL DAY THROUGH LABOR DAY AND USED FOR INSTRUCTIONAL AND RECREATIONAL SWIMMING. FITNESS PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE FITNESS CENTER INCLUDES FULL COMPLEMENT OF CIRCUIT AND FREE WEIGHT EQUIPMENT; SEPARATE AREA FOR STRETCHING AND FLOOR EXERCISES FITNESS PROGRAMS INCLUDE AEROBICS, CARDIO WORKOUTS, PILATES, CYCLING, WELLNESS PROGRAMS INCLUDE HOLISTIC NUTRITION COUNSELING, WEIGHT LOSS, YOGA PROGRAMS GEARED TO CHILDREN, TWEENS/TEENS, ADULTS AND SENIORS INCLUDING STRENGTH TRAINING, CONDITIONING, RACQUET SPORTS ALL STAFF ARE CPR CERTIFIED AND EXPERIENCED/CERTIFIED IN THEIR SPECIALTY AREA SPORTS & RECREATION PROGRAMS OFFERED FOR ALL AGES AND ABILITIES FROM TODDLERS THROUGH HIGH SCHOOL HIGHLY EXPERIENCED AND SAFETY CERTIFIED COACHES IDENTIFY INDIVIDUAL STRENGTHS AND HELP STUDENTS EXCEL WITH EMPHASIS ON FUN, MOVEMENT AND FUNDAMENTALS COMPETITION GYMNASTIC PROGRAM FOR GYMNASTS SERIOUSLY COMMITTED TO DEVELOPING PERFECTING AND COMPETING AT THE HIGHER LEVELS OF GYMNASTICS; GYMNASTS EVALUATED BY THE COACH OR MOVE UP THROUGH THE SKILL CLASSES TO JOIN THIS PROGRAM DEVELOPMENT OF TEAMWORK, SELF CONFIDENCE AND LEADERSHIP SKILLS; COOPERATION, RESPECT FOR OTHERS, UNDERSTANDING, COMPANIONSHIP BALLET, POINTE, JAZZ MODERN, HIP HOP AND CREATIVE CHILDREN'S CLASSES FOR CHILDREN, TEENS, AND ADULTS PROGRAMS FOR ADULTS, CHILDREN AND PARENT/CHILD: BASKETBALL, VOLLEYBALL, BADMINTON, GYMNASTICS, KARATE STAFF INCLUDE PHYSICAL EDUCATION INSTRUCTORS/TEACHERS AND COACHES MEMBERSHIP SERVICE MEMBERSHIP SERVICE PROVIDES ASSISTANCE TO ALL MEMBERS AND SUPPORTS THE MEMBERS IN THEIR ACTIVITIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,325,457ExpenseAmt
Revenue$2,218,416RevenueAmt
DescCHILD CARE AND DAY CAMPING WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WOVEN INTO THE FABRIC OF THE ASSOCIATION'S MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR SUMMER DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. CHILD CARE AND SCHOOL AGE PROMOTES SOCIAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF EACH CHILD; FOSTERS FAMILY PARTICIPATION CHILD CARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN MORE THAN 200 FAMILIES AFTER SCHOOL CARE PROGRAM SERVES WESTPORT AND WESTON CHILDREN K-6 AT LOCAL SCHOOL WITH ACTIVITIES, INSTRUCTIONAL AND RECREATIONAL SWIMMING, HOMEWORK HELP EVERY TEACHER HOLDS A COLLEGE DEGREE, PARTICIPATES IN ONGOING STAFF DEVELOPMENT AND RECEIVES SPECIALIZED TRAINING INCLUDING CPR, FIRST AID AND IDENTIFYING AND REPORTING ABUSE AND NEGLECT MAHACKENO OUTDOOR CENTER 32-ACRES ON SHORES OF THE SAUGATUCK RIVER WOODED OUTDOOR RESERVE OPEN YEAR ROUND AS AN OUTDOOR CENTER AND IN SUMMER FOR DAY CAMP OUTDOOR ACTIVITIES AND CAMPING PROGRAMS ARE EDUCATIONAL AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND RESPECT FOR ENVIRONMENT ACCREDITED BY AMERICAN CAMPING ASSOCIATION ACA ONLY NATIONAL ORGANIZATION WHICH ESTABLISHES UNIFORM STANDARDS FOR CAMPS EMBRACES DIVERSITY AND OFFERS OPPORTUNITY FOR INTERACTION WITH PEOPLE WHO ARE DIFFERENT THROUGH SPECIAL CARES PROGRAM FOR PHYSICALLY AND MENTALLY DISADVANTAGED CHILDREN AND CHAMPION A CAMPER PROGRAM FOR INNER-CITY CHILDRENDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,405,946TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee424EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shin MiyoshiBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032268981PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Allen raymond LaneAddressLine1Txt
CityWestportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP068810190ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dan McHugh
Treasurer10.0Yes (X)Yes (X)$0$0$0
Jonathan Manela
President10.0Yes (X)Yes (X)$0$0$0
Juliane Sunderland
Second Vice President10.0Yes (X)Yes (X)$0$0$0
Kristin McKinney
First vice President10.0Yes (X)Yes (X)$0$0$0
Libby McKinney Tritschler
Secretary10.0Yes (X)Yes (X)$0$0$0
Ngassam Ngnoumen
Member at large10.0Yes (X)Yes (X)$0$0$0
Alex Foege
Director5.0Yes (X)$0$0$0
Andy McNab
Director5.0Yes (X)$0$0$0
Barbara Wiederecht
Director5.0Yes (X)$0$0$0
Cathy Walker
Director5.0Yes (X)$0$0$0
Christina Scherwin
Director5.0Yes (X)$0$0$0
Dana McCreesh
Director5.0Yes (X)$0$0$0
Johanna Kiev
Director5.0Yes (X)$0$0$0
John Crowe
Director5.0Yes (X)$0$0$0
John Greenspan
Director5.0Yes (X)$0$0$0
Kathryn Gussen
Director5.0Yes (X)$0$0$0
Mike Maloney
Director5.0Yes (X)$0$0$0
Richard Hyman
Director5.0Yes (X)$0$0$0
Rob Haroun
Director5.0Yes (X)$0$0$0
Sarah Allen
Director5.0Yes (X)$0$0$0
T George Vatis
Director5.0Yes (X)$0$0$0
Patricia Riemersma
Chief Executive Officer50.0$193,200$0$17,339Yes (X)
Shin Miyoshi
Chief financial Officer50.0$133,248$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,448TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,339TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Turner Construction company
50 Waterview DriveSheltonCT06484Construction contractor$12,515,322
Tomas Brothers Builders
2 ruby streetNorwlakCT06850General Contractor$730,236
Zubatkin Owner Representation
333 West 52nd StNew YorkNY100196238Owners Representation$580,574
The SLAM Collatborative
PO Box 12BrattleboroVT053020012Architectural$551,997
O'Brien & Sons
PO Box 718MedwayMA020530718Playground installation$277,479
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$4,529,996RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$995,586AllOtherContributionsAmt
Total Contributions$5,525,582TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living813410$2,379,948$2,379,948
Youth Development813410$1,788,009$1,788,009
Social Responsibility813410$860,813$860,813

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,028,770TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,234TotalRevenueColumnAmt
Exclusion$452,234ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business813410BusinessCd
Total Revenue Column$13,005TotalRevenueColumnAmt
Related Or Exempt Func Income$13,005RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,005OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,019,591TotalRevenueColumnAmt
Related Or Exempt Func Income$5,041,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$452,234ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$280,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$351,912TotalAmt
Program Services$132,756ProgramServicesAmt
Management And General$197,030ManagementAndGeneralAmt
Fundraising$22,126FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,020,603TotalAmt
Program Services$2,599,182ProgramServicesAmt
Management And General$236,945ManagementAndGeneralAmt
Fundraising$184,476FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$183,014TotalAmt
Program Services$117,300ProgramServicesAmt
Management And General$56,318ManagementAndGeneralAmt
Fundraising$9,396FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,088TotalAmt
Program Services$183,425ProgramServicesAmt
Management And General-$10,763ManagementAndGeneralAmt
Fundraising$11,426FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$322,296TotalAmt
Program Services$263,518ProgramServicesAmt
Management And General$40,231ManagementAndGeneralAmt
Fundraising$18,547FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,017TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,822TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,822ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,250TotalAmt
Fundraising$50,250FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,044TotalAmt
Program Services$35,984ProgramServicesAmt
Management And General$87,610ManagementAndGeneralAmt
Fundraising$12,450FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,361TotalAmt
Program Services$20ProgramServicesAmt
Management And General$4,673ManagementAndGeneralAmt
Fundraising$13,668FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$279,391TotalAmt
Program Services$164,741ProgramServicesAmt
Management And General$101,278ManagementAndGeneralAmt
Fundraising$13,372FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,660TotalAmt
Program Services$0ProgramServicesAmt
Management And General$65,660ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,239,517TotalAmt
Program Services$1,108,564ProgramServicesAmt
Management And General$130,103ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,472TotalAmt
Program Services$8,974ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$504ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,047TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,047ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$74,964TotalAmt
Program Services$59,439ProgramServicesAmt
Management And General$15,420ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,267,279TotalAmt
Program Services$1,111,150ProgramServicesAmt
Management And General$155,115ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$218,791TotalAmt
Program Services$173,271ProgramServicesAmt
Management And General$45,225ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Credit Card Fees$149,536$149,536$0$0
Bad Debt
Miscellaneous$16,617$17,582-$965$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,949,681TotalAmt
Program Services$6,405,946ProgramServicesAmt
Management And General$1,205,501ManagementAndGeneralAmt
Fundraising$338,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$983,774BOYAmt
EOY$839,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$314,195BOYAmt
EOY$233,798EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,753BOYAmt
EOY$57,366EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,561BOYAmt
EOY$36,191EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,037,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,386,591LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,422,150BOYAmt
EOY$63,650,917EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,456,867EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$593,650BOYAmt
EOY$578,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,370,083BOYAmt
EOY$69,853,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,375,092BOYAmt
EOY$944,463EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$349,468BOYAmt
EOY$242,232EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,060,892BOYAmt
EOY$16,048,696EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$670,949BOYAmt
EOY$451,815EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,506,401BOYAmt
EOY$17,737,206EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,863,682BOYAmt
EOY$47,425,339EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$4,690,665EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,863,682BOYAmt
EOY$52,116,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,370,083BOYAmt
EOY$69,853,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,069,910ReconcilationRevenueExpnssAmt
Prior Period Adjustments$4,182,412PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,575CurrentTaxYearMinus1YearAmt
Current Tax Year$995,586CurrentTaxYearAmt
Total$2,999,512TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,126,575CurrentTaxYearMinus1YearAmt
Current Tax Year$995,586CurrentTaxYearAmt
Total$2,999,512TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,999,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$821,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$639,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,507CurrentTaxYearMinus1YearAmt
Current Tax Year$452,234CurrentTaxYearAmt
Total$2,753,084TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$5,752,596TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5214PublicSupportCY170Pct
Public Support PY1700.5332PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$1,517,521OtherCostOrOtherBasisAmt
Book Value$1,517,521BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,393,867OtherCostOrOtherBasisAmt
Depreciation$5,511,707DepreciationAmt
Book Value$57,882,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,307,410OtherCostOrOtherBasisAmt
Depreciation$874,884DepreciationAmt
Book Value$1,432,526BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,818,710InvestmentCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$2,818,710BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,650,917TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Due To Foundation Corp$115,289
Construction Retainage$0
Loan payable to Foundation Corp$336,526
FieldValueIRS element (for citing)
Total Liability$451,815TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationAssociation (a Connecticut corporation) is a tax-exempt organization under section 501(c)(3) of the Internal Revenue Code and applicable state statutes and generally is not subject to income taxes. The Foundation is not aware of any activities that would jeopardize its tax-exempt status. As of December 31, 2020, the Foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The Foundation's 2016 through 2020 tax years remain subject to examination by the Internal Revenue Service.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Donor by DesignBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 7106AddressLine1Txt
CityCarol StreamCityNm
State AbbreviationILStateAbbreviationCd
ZIP601977106ZIPCd
FieldValueIRS element (for citing)
ActivityCapital Campaign ConsultantActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$0TotalRetainedByContractorsAmt
Total Net To Organization$0TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Central Connecticut Coast YMCA
1240 Chapel StreetNew HavenCT06511060662195501(c)(3)$23,000Education support for children and young adults
Cardinal Shehan Center
1494 Main StreetBridgeportCT06604061101081501(c)3$7,500Education support for children and young adults
Family & Children's Agency
9 Mott AvenueNorwalkCT06850060970985501(c)3$5,500Education support for children and young adults
Future Frogmen Inc
PO Box 55WestportCT06880843222259501(c)3$2,500Education support for children and young adults
Kids Empowered by Your Support - KEYS
PO Box 532New CanaanCT06840204846463501(c)3$8,000Education support for children and young adults
Sacred Heart University
5151 Park AvenueFairfieldCT06825060776644501(c)3$7,500Education support for children and young adults
Klein Memorial
910 Fairfield AvenueBridgeportCT06605061474233501(c)3$10,000Education support for children and young adults
LifeBridge Community Services
475 Clinton AveBridgeportCT06605060646974501(c)3$14,000Education support for children and young adults
McGivney Community Center
PO Box 5220BridgeportCT06605223059815501(c)3$5,000Education support for children and young adults
Mercy Learning Center of Bridgeport Inc
637 Park AvenueBridgeportCT06604222859879501(c)3$23,000Education support for children and young adults
Neighborhood Studios of Fairfield County
391 East Washington AvenueBridgeportCT06608060993269501(c)3$8,500Education support for children and young adults
New Beginnings Family Academy Inc
184 Garden StBridgeportCT06605061578214501(c)3$15,000Education support for children and young adults
Norwalk Community College Foundation
188 Richard Avenue E-311NorwalkCT06854066080293501(c)3$7,500Education support for children and young adults
Pequot Library Association
720 Pequot AvenueSouthportCT06890060672790501(c)3$5,000Education support for children and young adults
Morrys Camp Inc
1 Gateway Plaza Suite 1DPort ChesterNY10573133851126501(c)3$23,000Education support for children and young adults
Smart Kids with Learning Disabilities Inc
161 East Avenue Suite 104NorwalkCT06851061544545501(c)3$4,500Education support for children and young adults
Shepherds Inc
299 Washington AveBridgeportCT06604311724639501(c)3$10,000Education support for children and young adults
Silvermine Guild of Artists Inc
1037 Silvermine RoadNew CanaanCT06840060674168501(c)3$4,500Education support for children and young adults
Staples Tuition Grants Committee Inc
PO Box 5159WestportCT06881510182993501(c)3$20,000Education support for children and young adults
Stepping Stones Museum for Children
Mathews Park 303 West AvenueNorwalkCT06850223199269501(c)3$3,000Education support for children and young adults
Urban Impact of Black Rock Inc
30 High Noon RoadWestonCT06883263645477501(c)3$8,500Education support for children and young adults
Wakeman Memorial Association
268 Post Road 2nd FloorFairfieldCT06824060662198501(c)3$8,500Education support for children and young adults
Achievement First Bridgeport Academy Inc
370 James StreetNew HavenCT06513371543858501(c)3$10,000Education support for children and young adultsSuite 404
Adam J Lewis Academy
500 State StreetBridegeportCT06604453859735501(c)3$23,000Education support for children and young adults
Carver Foundation of Norwalk
7 Academy StreetNorwalkCT06850060862072501(c)3$23,000Education support for children and young adults
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThere is a committee of volunteers who review, visit, and evaluate all the grant applications. The organizations must be: 503c3 organizations in Westport, Weston, Wilton, Norwalk, Fairfield, Bridgeport serving children and/or young adults Purpose: Is to provide grants to organizations that focus on closing the "achievement gap" in education. Grants are intended to enhance educational opportunities in a transformational way and, as a result, may include a wide range of programs Those who received grants will have to submit an initial report and a final report on project/program funded by the BFSRF that will include how funds have been used.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patricia RiemersmaBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$181,200BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$12,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$17,339DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$210,539TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1a Housing allowance or residence for personal useFormAndLineReferenceDesc
ExplanationDue to one of the highest housing costs in the country, the Association needed to offer housing allowance to attract and retain the Chief Executive Officer. An allowance of $1,000 per month is included in the CEO's compensation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsLibby McKinney Tritschler - Family relationship, Kristin McKinney - Family relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersAll members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAll members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersAll members in good standing who 18 years of age and are over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe form 990 was reviewed by the audit committee and presented to the full Board of Directors prior to filing the form.
Form 990, Part VI, Line 12c Conflict of interest policyConflict of interest policy is distributed annually and all officers, directors, trustees, and senior management staff must sign the conflict of interest policy
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe following compensation policy has been established for the senior management staff. Objective To enable the Westport Weston Family YMCA to attract, motivate and retain the executive talent needed to carry out its mission while staying within intermediate sanctions regulations. Mission The Westport Weston Family YMCA recognizes that in order to carry out its mission, contributed support and earned income should be utilized to provide the highest quality services possible while making them affordable to all. The Westport Weston Family YMCA recognizes that excessive compensation will diminish the YMCA's ability to provide the funds necessary to carry out its mission. Disqualified Persons Chief Executive Officer, Chief Financial Officer, Chief Development Officer Excessive Benefit Transactions (EBT) 1. EBT's result when the economic benefit to the disqualified person exceeds "the fair market value of the goods and services provided. 2. EBT includes the following types of compensation and benefits components: Base salary Incentive compensation/bonuses Benefits and perquisites (including retirement benefits) Severance payments Deferred compensation Insurance premiums Approval Body 1. Compensation shall be reviewed and approved by an authorized Board committee - Executive Committee. 2. Committee members must be independent and non-employees 3. Committee members must have no conflicts of interest; business relationship, family member, no material interest in the transaction. Comparability Data Comparability data should be comprised of the following * Compensation paid by similarly situated organizations, * Functionally comparable positions * Independent compensation surveys compiled by independent firms * Size and complexity of organization * Geographic area * Qualifications and/or performance of the incumbent * All elements of compensation (see EBT) Documentation The compensation decisions of the Executive Committee should be adequately documented including the following: * Terms of transactions * Compensation tied to performance, * Date of approval * Committee members present, * Committee members voting or abstaining * Description of comparability data and how it was obtained * Actions taken by members with a conflict of interest Marketplace Comparison The following sources will be utilized for comparability data: 1. YUSA * Compensation levels for YMCA's in Connecticut with budget sizes greater than $6,000,000 * YMCA's in the States of New York, Massachusetts, New Jersey with budget sizes between $6,000,000 and $10,000,000. 2. Local Positions * Executive Director of Westport Library Association Inc. * Executive Director of Westport Country Playhouse Inc. Compensation 1. Compensation adjustments will reward outstanding performers and provide appropriate signals to staff members needing improvement. 2. Compensation will be linked to an annual performance management process, with individual and organizational goals. 3. Compensation adjustments will be based on achievement of those goals 4. Salaries appropriate to professional areas/positions will be individually compared to the regional market place. 5. The Westport Weston Family YMCA will utilize the market place in establishing salary ranges.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesCEO - 2020 CFO - 2020 CDO - 2020
Form 990, Part VI, Line 19 Required documents available to the publicThe Association's governing documents, conflict of interest policy, audited financial statements are available to the public upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1290 Wilton Road LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 Allen Raymond LaneAddressLine1Txt
CityWestportCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
EIN475151325EIN
Primary ActivitiesPurchase and Hold property for future use by the AssociationPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$2,822,994EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA of WestportWeston IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WATER RATS PARENT CLUB INC
59 POST ROAD EASTWESTPORTCT06881061368264SUPPORT FOR YMCA'S SWIM TEAMCT501(c)(3)9NAfalse
Westport Weston Family Y Fdn
14 Allen Raymond LaneWestportCT06880813028694Type 1 Org for YMCA of WestportCT501(c)(3)YMCA of Westport Weston CT IncYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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