YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF RYE N Y (EIN 13-1740515)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-15
- IRS object ID
- 202121669349302212
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-15T15:32:47-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9149676363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gregg R Howells | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Gregg | PersonFirstNm |
| Person Last | R | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W Gilson | PreparerPersonNm |
| PTIN | P01598690 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Preparation | 2018-06-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGG R HOWELLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,465,090 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RYEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Total Volunteers | 162 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $533,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,583,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,029,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,612,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $192,394 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,326 | PYOtherRevenueAmt |
| CY Other Revenue | $26,920 | CYOtherRevenueAmt |
| PY Total Revenue | $8,771,032 | PYTotalRevenueAmt |
| CY Total Revenue | $5,382,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,366,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,280,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,835 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,997,510 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,690 | CYOtherExpensesAmt |
| PY Total Expenses | $8,381,263 | PYTotalExpensesAmt |
| CY Total Expenses | $6,598,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $389,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,216,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,296,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,927,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $159,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,137,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,789,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RYE YMCA IS A FAMILY ORIENTED COMMUNITY SERVICE ORGANIZATION WHICH WELCOMES ALL PEOPLE AND PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. SINCE 1914, THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK (THE "RYE Y") HAS SERVED THE HEALTH/WELLNESS, SOCIAL, AND RECREATIONAL NEEDS OF CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITIES OF RYE, HARRISON, LARCHMONT AND MAMARONECK. OUR PRIMARY CAUSE IS TO STRENGTHEN THE FOUNDATION OF COMMUNITY THROUGH A FOCUS ON THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. AT THE RYE Y, NO ONE IS TURNED AWAY BECAUSE OF AN INABILITY TO PAY. THANKS TO THE GENEROSITY OF DONORS, FUNDRAISING SPECIAL EVENTS, GRANTS, FOUNDATIONS, AND HUNDREDS OF VOLUNTEERS, THE RYE Y PROUDLY DELIVERS FREE, SUBSIDIZED OR SPONSORED PROGRAMS AND SERVICES TO THOUSANDS OF SOUND SHORE RESIDENTS EACH YEAR, ENSURING THE AVAILABILITY OF THE Y'S BENEFITS TO THOSE MOST IN NEED. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,195,922 | ExpenseAmt |
| Revenue | $1,582,160 | RevenueAmt |
| Desc | Youth Development: We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our goal is to help youth cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. And, because they learn from our role models, we know that they will one day become role models for others. In a typical year, the Rye Y's youth development programs include after-school child care, a pre-school enrichment program, summer and vacation camps, movement and enrichment classes for babies and toddlers, and youth sports (competitive and non-competitive). We would also offer a safe space for teens to socialize with friends, stay physically fit and develop leadership skills. And families would enjoy fun activities, sports and recreation together. However, 2020 was not a typical year. The Rye Y was forced to close its doors on March 14 due to the coronavirus pandemic. The Y remained closed until early July, when we were able to reopen the two pools, in a limited capacity, and offer small group gymnastics and sports clinics for children. The fitness center reopened in early September at 33% capacity. As of May 2021, NYS capacity restrictions remain in place although some of the restrictions will be eased by late May/early June. Even so, we were able to offer a range of programs for children and families throughout the year, both virtually and in-person. January 1- March 14, 2020 * During the 2019-2020 school year, 74 students played and learned at After School Adventures (ASA), the Rye Y's licensed school-age child care program. * Our Pre-School Enrichment program offered 34 three to five-year-olds a variety of fun activities, including swim lessons, sports instruction, movement, cooking, art, science, gardening and playground time. * The Rye Y's School Recess Program keeps kids moving, prevents bullying and makes that brief time after lunch a positive experience. During the 2019-2020 school year, we placed recess coordinators in three elementary schools in two school districts: Osborn School in Rye City and Daniel Warren and F.E. Bellows in Rye Neck. Over 1,350 children were served before the schools closed in March 2020. * Our school break Vacation Clubs give kids in grades K-6 a fun, active mini-camp experience and provide working families with child care. During the February Vacation Clubs, 42 children enjoyed sports, games, swimming, arts and crafts, nature, STEAM, and special events. Another 95 children and teens participated in specialty clubs for basketball, gymnastics and teen fitness. * Knowing that youth development means more than sports, the Rye Y ran enrichment programs for young children, including Kiddie Crafts, Moving & Grooving to the Beat, Rock Your World Music, Pre-School Cooking Club, Hip Hop Jazz, STEM Mechanics, Chess Club, and more. * The Rye Y's Leaders' Club offers young adults the opportunity to create positive change and implement creative ideas in service to the Y and their community. The club serves high school and middle school students through weekly meetings and volunteer opportunities. During the 2019-2020 school year (Sept 2019- mid March 2020), teens volunteered in the Y's after-school program, fitness center and sports department and helped with family events such as First Family Fridays, NERF nights, the Halloween Carnival, Santa's visit. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the Coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. This work continued throughout the year. * Teens and tweens need safe places, caring adults and positive activities. The Rye Y rocked Saturday nights with fun, games and food during our Second Saturday events for middle school students, held in January and February. * Staying in on a Friday night is fun when you're doing something you love at the Y! In January 2020, 21 children flipped for our Gymnasts' Night In event. This fun-filled evening for ages five and up included dinner, gymnastics, group games and open work-outs. * During the November 2019-February 2020 season, 120 boys and 75 girls played in the Y's Youth Basketball League (YBL). * The Rye Y is a leading provider of swim lessons for all ages. Between November 2019 and mid March, 885 children (and a few adults) learned to swim or enhanced their skills. * During the 2019-2020 season (September-March), 149 children and teens developed their skills, formed new friendships, and trained for competition as part of the Wave Ryeders swim team. Another 49 youth also participated in WaveRyeder's non-competitive team. * During the 2019-2020 school years, 95 girls each season honed their skills through the Rye Y's gymnastics team, pre-team and Talent Group. Our progressive gymnastics program for ages five and up teaches skills on the balance beam, uneven bars, floor exercise and vault in a safe and nurturing environment. * First Family Fridays brought families with young children together for monthly themed activities at the Y. March 15- December 31, 2020 * In April we launched our Rye Y at Home YouTube Channel, which featured adult exercise and family and children's activities. By the end of the year, it had received 7602 views. * After we were forced to cancel summer camp, we still wanted to meet the needs of working parents who relied on camp for child care. In late June, we opened a full-day summer child care program. Over seven weeks, 51 children ages 5-12 enjoyed games, outdoor play, gym time and arts and crafts, while working parents and guardians enjoyed peace of mind knowing that their kids were safely and actively engaged. * Starting in July, and throughout the summer, 62 children stayed active and learned new skills in summer gymnastics & sports clinics. * Our popular children's musician Dawny Dew led four outdoor summer programs. Fifty kids and adults enjoyed music, dancing and bubbles! * In September, we began offering half-day, full-day and after school care, including remote learning help, for families dealing with pandemic-era school schedules. During the 2020-2021 school year, over 100 children participated in our school-age child care programs. * When school re-started in September--remotely, in-person and through a hybrid schedule-the Rye Y teamed up with Rye Recreation for Rec Lunch and Recess. Throughout the fall, children were bussed from Milton, Midland, and Osborn Elementary Schools or dropped off from their home learning pods to the recreation department for lunch, fun and games. * In October, we invited families to an outdoor COVID-safe Halloween carnival. Children dressed in costume and enjoyed fun activities, arts and crafts and treats. In December, 30 families received holiday goody bags and said hello to a very special guest during our drive-by meet and greet with Santa. * As our facility was allowed to gradually reopen during the summer and fall, the Rye Y resumed the following programs: swim lessons, the WaveRyeders swim team, sports and gymnastics classes, First Family Fridays, and the school recess program at Rye Neck elementary schools. Teens have also returned to the fitness center, finding a release from the stress of pandemic-era school demands. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,799,864 | ExpenseAmt |
| Revenue | $1,296,232 | RevenueAmt |
| Desc | Aquatics Safety and Instruction: Knowing how to swim and be safe around water is one of the most important life skills a person can learn. We believe that these vital skills can be learned at any stage of life, from infancy (6+ months) to youth to the senior years. The Rye Y's aquatics programs focus on the basic techniques of swimming, training for team competition, and specialized skills such as life guarding and CPR. They foster increased confidence in the water and team building, and give swimmers of all ages a fitness activity that can be enjoyed throughout life. We also offer free pool time for family swim and to other non-profit organizations and children with special needs as a way to strengthen family ties and build community relationships. When the Rye Y was forced to close in mid-March due to the growing COVID-19 pandemic, most of our aquatics activities were put on hold. Fortunately, our two pools were allowed to reopen in early July, ahead of other program areas. Although state and local regulations meant that we had to limit capacity, and reservations were required, our swimmers were happy to return to the water. We started with lap swim and gradually opened to swim lessons, water exercise classes, and the Wave Ryeders swim team. The Rye Y is committed to keeping its programs and services open to all families, regardless of economic circumstance. Thanks to our Y Cares program, we are able to provide scholarships, subsidies and financial assistance to children and families who would not otherwise be able to enjoy all that the Y offers. The following aquatics activities were offered in 2020: January-March 14 and July-December * The Rye Y is a leading provider of swim lessons for all ages. Between November 2019 and mid-March, 885 children (and a few adults) learned to swim or enhance their skills. From August through December, we had 734 participants in group swim lessons. An additional 115 children took private swim lessons. * The goal of the Wave Ryeders swim team is to promote fun, camaraderie, friendship, new skills, physical fitness and positive values that extend beyond the pool. During the 2019-2020 season (September-March), 149 children and teens trained for competition as part of the Wave Ryeders team. Another 49 youth also participated in Wave Ryeder's non-competitive team. Although the 2020-2021 team was unable to compete due to the pandemic, 128 children and teens returned to the pool for the friendships, skill development, and love of swimming. * From January through early March, the Rye Y continued to provide free pool time to the Rye Association for the Handicapped two days per week, a partnership that has lasted over 50 years! * From January until March, we opened our pool every Sunday morning to families with special needs children. During this free, recreational swim for community members, a Rye Y facilitator assisted with helpful tips and water games. We also taught swimming to children with special needs through our Super Swimming Stars program for ages 3-12. * We helped active older adults stay fit and socially connected through water exercise classes, including Water Stretch, Water Aerobics, Aqua Flex, Aqua Zumba and more. After the pool reopened in July, we began offering general water exercise classes that focused on cardio health, flexibility and strength. * Between reopening day on July 7 and December 31, 2020, our swimmers made 17,651 reservations for time in the Brookside and Pa Cope pools! March 15-June 2020 May is Water Safety Month and the Rye Y didn't let the pandemic stop us from promoting safety around water virtually. Our aquatics team produced several videos for our Rye Y at Home YouTube channel, including Water Safety at Home (3 lessons), Adult Supervision, Swim Skills at Home, and Quick CPR. We also provided a free virtual workshop designed for Au Pairs to promote water safety and drowning prevention. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,508,127 | ExpenseAmt |
| Revenue | $733,888 | RevenueAmt |
| Desc | Healthy Living: The Rye Y offers many opportunities for members to pursue their health and wellness goals, including a 3,800-sq.ft fitness center, group exercise classes, personal training and social activities. Our community health programs include LIVESTRONG at the YMCA, which helps cancer survivors regain their total health; a Blood Pressure Self-Monitoring Program; the YMCA's Diabetes Prevention Program; and Walk with Ease for adults with arthritis. We are continuously re-evaluating our programs to ensure that we meet the needs and interests of our members and community. We are also committed to keeping our programs and services open to all, regardless of economic circumstance. Thanks to our Y Cares Financial Assistance Program, we are able to provide subsidies to children and families who would not otherwise be able to enjoy all that the Y offers. Although the Rye Y closed on March 14 due to the growing COVID-19 pandemic, we were still able to support the health of our members and the broader Sound Shore community in the following ways: January 1-March 14, 2020 * LIVESTRONG at the YMCA is a 12-week small group program that helps adult cancer survivors reclaim their health and well-being following a cancer diagnosis. Through this program we create communities among survivors and guide them through safe physical activity, help them build supportive relationships, and reduce stress - leading to an improved quality of life. Launched in 2011, LIVESTRONG at the YMCA is offered free of charge and is open to members and non-members. In early 2020, one LIVESTRONG at the YMCA class was running. Unfortunately, it was cut short by our closure. We look forward to starting new classes as soon as it's safe for cancer survivors to gather in public places. Between January 25 and March 3, we also ran two LIVESTRONG at the YMCA alumni classes, which allowed past participants to maintain the strength and connections they found during their time in class. * We continued our partnership with Greenwich Hospital, through which we brought a visiting nurse to the Y once a week to conduct blood pressure checks free of charge for our members. * The Y's continued collaboration with Wainwright House, a local spiritual center, allowed us to offer spirit/mind programming, including several forms of yoga and Pilates. * The Y kept pace with our senior membership through classes and programs that keep active older adults healthy, fit and connected. In early 2020, we offered the Crafty Crew (knitting, crocheting and other craftwork), Booked at the Y (a book club), and Mah Jong and Canasta games. * Rye Y instructors brought wellness opportunities to The Osborn senior living community, where we offered eight stretch, yoga and fitness and three pool classes weekly. A Rye Y trainer also supervised The Osborn's fitness center for three hours a day three times a week. A Y lifeguard kept elderly swimmers safe during morning pool time three times a week. March 15- December 31, 2020 * In April, we launched our Rye Y at Home YouTube Channel, which featured adult exercise and family and children's activities. By the end of the year, it had received 7602 views. * COVID-safe outdoor group exercise classes kept members moving and connected with others from mid-summer to late fall. Regular classes included Pickleball at the Rye Recreation tennis courts and Basic Training, Zumba, Kickboxing and more at the Rye Y. * We offered dozens of live online group exercise classes via Zoom. Members were able to take their favorite classes from the safety of their own homes. * In preparation for reopening, we developed a detailed, comprehensive plan that outlined new cleaning, sanitizing, registration and check-in procedures; social distancing protocols; and member and staff responsibilities. * In July, we were able to reopen our two pools. Although state and local regulations meant that we had to limit capacity, and reservations were required, our swimmers were happy to return to the water. We started with lap swim and gradually opened to swim lessons and the WaveRyders swim team. * In early September, we were finally able to reopen our fitness center at 33% capacity. Members registered for a specific time slot; equipment was spaced farther apart or taken out of use to maintain social distancing. * The Rye Y hosted Fall Prevention Week activities from September 21-25. Approximately 20 active older adults participated in outdoor and virtual classes, including Active Fitness, Tai Chi, fall prevention exercises, and Limber Up. * In August, there was dancing in the street when the Rye Y held four free Zumba classes for the community on Purchase Street in Rye, in partnership with the Rye Chamber of Commerce. * In October, the Rye Y launched Walk with Ease, a program for adults who are struggling with arthritis. As one participant said "By the end of the six weeks I was able to walk almost a mile and a half. Doesn't sound like much - but before Walk with Ease a single block was almost too much for me." Because the program was grant-funded, we were able to offer this first class free of charge for members and non-members. * In November, our community health staff restructured the LIVESTRONG at the YMCA alumni program. Former program participants can now enjoy weekly virtual classes for a five-week session. Much like the core program, our alumni classes are designed to increase strength, endurance, flexibility, and balance. * Also in November, the Rye Y partnered with WestMed Medical Group for a virtual discussion on "Mental Health for Cancer Survivors and their Families During the COVID-19 Pandemic". The event, which was free and open to the public, included a demonstration of LIVESTRONG at the YMCA exercises. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Social Responsibility: For 107 years, the Rye Y has been a hub of community life and a catalyst for positive change. When the COVID-19 pandemic forced us to close in mid-March 2020, the Rye Y quickly adapted to the new reality, showing resilience and resourcefulness in the face of unprecedented challenges. We helped our members stay active and engaged through on-demand, Zoom, and outdoor group exercise classes. We collected food for the hungry and donated t-shirts for masks. We ran a summer child care program, and expanded our school-year child care to meet the needs of working parents as they navigated ever-changing school schedules We did all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. From the partnerships that foster strong communities to the small group programs that promote health and well-being, the spirit of social responsibility infuses every aspect of our work. In 2020, we demonstrated our commitment to social responsibility through the following: * Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2020, we awarded $64,060 in program and membership subsidies to 72 families and individuals who needed a helping hand, even with our facility closed for nearly four months due to the pandemic. * Between early January and mid-March, the Rye Y continued to provide free pool time, lifeguards and meeting space to the Rye Association for the Handicapped two days per week. Our partnership with this community organization has spanned over 50 years! * During the early weeks of the pandemic, the Rye Y's membership team reached out to our members, especially seniors, to make sure they were well and managing the newly imposed isolation and stress. * In April, we launched our Rye Y at Home YouTube Channel, which featured adult exercise and family and children's activities. By the end of the year, it had received 7602 views. * The Rye Y donated five boxes of unused t-shirts to Hope Community Services in New Rochelle to be turned into masks for their clients, staff and volunteers. * In May, the Rye Y created a virtual fitness internship for Rye High School seniors. The students participated in HIIT (High Intensity Interval Training) via Zoom with one of our instructors. * The goal of the Rye Y's Togetherhood initiative is to engage volunteers in service projects that help local nonprofits and build community. Although the "together" part of the program was thwarted in 2020, Y members still found ways to serve. During May and June, seven volunteers knitted and crocheted 88 infant caps and three baby blankets for clients of Open Door Family Medical Centers. The knitting and crocheting team grew in July when 16 volunteers began creating baby blankets for economically vulnerable families served by The Sharing Shelf in Port Chester. In late July, we held a Togetherhood "Drive-By Food Drive" for Bread of Life pantry. Community and Y members delivered their non-perishable food items to the Y's parking lot, where two high school students lifted the donations from trunks and back seats. Families from the Y's Summer Childcare program also donated several bags of food during drop-off and pick-up times. In October, we placed a large permanent bin in our entryway, making it easier for our members to donate food to Bread of Life any time they come to the Y. * In August, there was dancing in the street when the Rye Y held four free Zumba classes for the community on Purchase Street in Rye, in partnership with the Rye Chamber of Commerce. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. * Safety Around Water is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe around water. While we weren't able to hold classes at local schools or in person at the Y, as we have in the past, our aquatics staff produced safety videos for families to view at home. * In November, the Rye Y partnered with WestMed Medical Group for a virtual discussion on "Mental Health for Cancer Survivors and their Families During the COVID-19 Pandemic". The event, which was free and open to the public, included a demonstration of LIVESTRONG at the YMCA exercises. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 10th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest engaged students in raising awareness about the dangers of distracted driving and walking. Fifty-eight students participated in the 2020-2021 contest, which was judged-via Zoom--by eight community leaders, including the Rye City Mayor and the Rye City Schools superintendent. * The Rye Y wrapped up the year with a holiday Giving Tree. We were heartened by the generosity of our members who donated 150 gifts for the children served by Port Chester's Carver Center. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,503,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 283 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGG R HOWELLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9149676363 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 LOCUST AVENUE | AddressLine1Txt |
| City | RYE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROLINE SCULLY | |||||||
| Treasurer (1/1/20 - 5/31/20) Vice President (6/1/20 - 12/31/20) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS DONOHUE | |||||||
| President (Board Term ended May 2020) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCES A DETHOMAS ESQ | |||||||
| Vice President (1/1/20 to 5/31/20) / President (6/1/20 to 12/31/20) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WEBER | |||||||
| Treasurer (Began June 2020) | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON ELSON | |||||||
| Vice President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEW NASH | |||||||
| Vice President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE BALL | |||||||
| Secretary | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON CUPP RELYEA | |||||||
| Director (Term Ended May 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Amy Gorman | |||||||
| Director (Term Began June 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brendan Doyle | |||||||
| Director (Term Began June 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Paul | |||||||
| Director (Term Began June 2020 & Ended Dec 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Cook-Lenna | |||||||
| Director (Term Began June 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE DONAHUE | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DINAH HOWLAND | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD SANDFORD | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DESTAEBLER | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| EDISON VENEGAS | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Boyle | |||||||
| Director (Term Began June 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE P LYNCH | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BENTLEY | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE IRWIN | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KIM MORGNER | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kristen Hoft | |||||||
| Director (Term Began June 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LUCIEN D BURNETT III | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SHIPMAN | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY CAPALDI | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW HART | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE ALLISON | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| NED KIRK | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL BREININ | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SNELL | |||||||
| Director (Term Ended May 2020) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STACI RAMACHANDRAN | |||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS F MURPHY | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WERNER E TIEJEN | |||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREGG R HOWELLS | |||||||
| Executive Director | 50.0 | Yes (X) | $233,973 | $0 | $49,110 | ||
| Randal Ikeda | |||||||
| Chief Operating Officer | 50.0 | $144,238 | $0 | $23,882 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $378,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,992 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maier Markey & Justic LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Lyon Place | AddressLine1Txt |
| City | White Plains | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting and Financial Services | ServicesDesc |
| Compensation | $177,480 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $102,755 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $898,740 | GovernmentGrantsAmt |
| All Other Contributions | $582,098 | AllOtherContributionsAmt |
| Noncash Contributions | $206,185 | NoncashContributionsAmt |
| Total Contributions | $1,583,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 813410 | $2,531,791 | $2,531,791 |
| Childcare Revenue -- School Age | 813410 | $234,896 | $234,896 |
| Day Camp Revenue | 813410 | $91,764 | $91,764 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $753,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $753,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,612,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,053 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,259 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,501 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $102,755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,484 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,382,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,646,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $152,070 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,083 | TotalAmt |
| Program Services | $155,696 | ProgramServicesAmt |
| Management And General | $70,771 | ManagementAndGeneralAmt |
| Fundraising | $56,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,023 | TotalAmt |
| Program Services | $2,942,118 | ProgramServicesAmt |
| Management And General | $142,162 | ManagementAndGeneralAmt |
| Fundraising | $69,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,860 | TotalAmt |
| Program Services | $226,363 | ProgramServicesAmt |
| Management And General | $22,146 | ManagementAndGeneralAmt |
| Fundraising | $351 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,921 | TotalAmt |
| Program Services | $248,248 | ProgramServicesAmt |
| Management And General | $91,359 | ManagementAndGeneralAmt |
| Fundraising | $9,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,894 | TotalAmt |
| Program Services | $225,777 | ProgramServicesAmt |
| Management And General | $12,671 | ManagementAndGeneralAmt |
| Fundraising | $7,446 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,829 | TotalAmt |
| Program Services | $6,954 | ProgramServicesAmt |
| Management And General | $10,829 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,083 | TotalAmt |
| Program Services | $78,813 | ProgramServicesAmt |
| Management And General | $122,745 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,895 | TotalAmt |
| Program Services | $155,603 | ProgramServicesAmt |
| Management And General | $242,262 | ManagementAndGeneralAmt |
| Fundraising | $1,030 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,804 | TotalAmt |
| Program Services | $165,639 | ProgramServicesAmt |
| Management And General | $23,109 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,397 | TotalAmt |
| Program Services | $189,460 | ProgramServicesAmt |
| Management And General | $19,178 | ManagementAndGeneralAmt |
| Fundraising | $2,759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,440 | TotalAmt |
| Program Services | $2,029 | ProgramServicesAmt |
| Management And General | $7,411 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,488 | TotalAmt |
| Program Services | $66,139 | ProgramServicesAmt |
| Management And General | $6,557 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,016 | TotalAmt |
| Program Services | $551,705 | ProgramServicesAmt |
| Management And General | $54,697 | ManagementAndGeneralAmt |
| Fundraising | $6,614 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,770 | TotalAmt |
| Program Services | $168,090 | ProgramServicesAmt |
| Management And General | $16,665 | ManagementAndGeneralAmt |
| Fundraising | $2,015 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP RENTAL & MAINTENANCE | $276,031 | $214,360 | $60,317 | $1,354 |
| PROGRAM TRANSPORTATION | $17,187 | $17,187 | ||
| BANK & CREDIT CARD CHARGES | $73,352 | $72,449 | $0 | $903 |
| OTHER | $32,084 | $15,949 | $15,618 | $517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,407 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $13,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,598,471 | TotalAmt |
| Program Services | $5,503,313 | ProgramServicesAmt |
| Management And General | $918,670 | ManagementAndGeneralAmt |
| Fundraising | $176,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,476 | BOYAmt |
| EOY | $8,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,832 | BOYAmt |
| EOY | $2,698,273 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,054 | BOYAmt |
| EOY | $9,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,443 | BOYAmt |
| EOY | $98,800 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,191 | BOYAmt |
| EOY | $191,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,418,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,625,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,599 | BOYAmt |
| EOY | $5,793,036 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,137,077 | BOYAmt |
| EOY | $6,042,054 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,188 | BOYAmt |
| EOY | $86,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296,860 | BOYAmt |
| EOY | $14,927,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,450 | BOYAmt |
| EOY | $138,399 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,450 | BOYAmt |
| EOY | $138,399 | 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 | $14,636,610 | BOYAmt |
| EOY | $14,264,409 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,800 | BOYAmt |
| EOY | $525,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,137,410 | BOYAmt |
| EOY | $14,789,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,296,860 | BOYAmt |
| EOY | $14,927,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,216,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $868,123 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $582,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,593 | CurrentTaxYearAmt |
| Total | $3,659,578 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,045,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,036,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,090,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,029,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612,280 | CurrentTaxYearAmt |
| Total | $35,815,188 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,527,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,515,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,672,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,563,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,195,873 | CurrentTaxYearAmt |
| Total | $39,474,766 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,973 | CurrentTaxYearAmt |
| Total | $1,041,510 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,973 | CurrentTaxYearAmt |
| Total | $1,041,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,433,256 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,053 | CurrentTaxYearAmt |
| Total | $630,014 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,053 | CurrentTaxYearAmt |
| Total | $630,014 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,404 | CurrentTaxYearAmt |
| Total | $221,121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,639,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,643,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,937,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,750,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,355,330 | CurrentTaxYearAmt |
| Total | $40,325,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9531 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9552 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0132 | 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 | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER, COLUMN A - 18901.0, COLUMN B - 23550.0, COLUMN C - 22805.0, COLUMN D - 21717.0, COLUMN E - 34404.0, COLUMN F - 121377.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - 98744.0, COLUMN D - 1000.0, COLUMN E - 0.0, COLUMN F - 99744.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,611 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,611 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE GRANT/PAYMENT WAS GIVEN TO THE ALLIANCE OF NEW YORK STATE YMCAS WHICH IS A 501(C)(4) NOT-FOR-PROFIT ASSOCIATION REPRESENTING THE INTERESTS AND CONCERNS OF INDEPENDENT YMCAS THROUGHOUT NEW YORK STATE. THE ALLIANCE OF NEW YORK STATE YMCAS IS A GRASSROOTS DRIVEN AND GOVERNED ORGANIZATION THAT ADVOCATES AND EDUCATES ON BEHALF OF THE YMCA AND ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THEY DILIGENTLY MONITOR LEGISLATIVE AND REGULATORY ISSUES AND EDUCATE POLICYMAKERS ON ALL OF THE COMMUNITY SERVICES PROVIDED BY YMCAS THROUGHOUT NEW YORK STATE. THEIR PURPOSE IS TO PROMOTE SOCIAL WELFARE WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE OF 1986 AND IN FURTHERANCE, BUT NOT IN LIMITATION THEREOF: 1) PROMOTE PUBLIC AWARENESS AND UNDERSTANDING OF POLICY ISSUES RELATING TO THE CONDUCT OF SOCIAL WELFARE, HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR FAMILIES, CHILDREN AND PERSONS WITH SPECIAL NEEDS; AND 2) SEEK TO IMPROVE THE POLICIES AND PRACTICE OF GOVERNMENTAL AND PRIVATE AGENCIES RELATING TO THE REGULATION AND SUPPORT OF SUCH PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,997,135 | BeginningYearBalanceAmt |
| Contributions | $233,685 | ContributionsAmt |
| Investment Earnings Or Losses | $1,005,358 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $112,800 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $6,123,378 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,195,451 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $886,485 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $114,801 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,997,135 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,349,379 | BeginningYearBalanceAmt |
| Contributions | $105,839 | ContributionsAmt |
| Investment Earnings Or Losses | -$172,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $87,000 | OtherExpendituresAmt |
| End Year Balance | $4,195,451 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,853,068 | BeginningYearBalanceAmt |
| Contributions | $41,287 | ContributionsAmt |
| Investment Earnings Or Losses | $564,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,175 | OtherExpendituresAmt |
| End Year Balance | $4,349,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,630,950 | BeginningYearBalanceAmt |
| Contributions | $72,248 | ContributionsAmt |
| Investment Earnings Or Losses | $246,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,500 | OtherExpendituresAmt |
| End Year Balance | $3,853,068 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9143 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0817 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.004 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,000 | OtherCostOrOtherBasisAmt |
| Book Value | $147,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,499,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,463,367 | DepreciationAmt |
| Book Value | $5,035,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,600,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,161,958 | DepreciationAmt |
| Book Value | $438,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,743 | OtherCostOrOtherBasisAmt |
| Book Value | $171,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,793,036 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,257,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $868,123 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $7,484 | OtherRevenueAmt |
| Revenue Not Reported | $875,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,382,347 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,382,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,605,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,598,471 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,598,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE RYE YMCA'S VARIOUS FUNDS WERE ESTABLISHED FOR A VARIETY OF PURPOSES. THE FUNDS INCLUDE A PERMANENTLY RESTRICTED FUND (HELEN L. BROOM FUND), TEMPORARILY RESTRICTED FUNDS (WOOF HANEMAN SCHOLARSHIP FUND, COMMUNITY HEALTH INITIATIVES, AS WELL AS THE ANNUAL AND CENTENNIAL CAMPAIGN) AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS (FUNDS FUNCTIONING AS ENDOWMENT (HARRY P. BROOM ENDOWMENT FUND AND CENTENNIAL CAMPAIGN)). NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Special Event expenses - 7484 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Special Event expenses - 7484 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $62,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,511 | OtherDirectExpensesEvent1Amt |
| Event2 | Derby | Event2Nm |
| Gross Receipts Event2 | $40,195 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,195 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,973 | OtherDirectExpensesEvent2Amt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $102,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $102,755 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,484 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,484 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGG R HOWELLS | ||||||||||||||
| Executive Director | $233,973 | $0 | $0 | $0 | $0 | $0 | $28,807 | $0 | $20,303 | $0 | $283,083 | $0 | $0 | $0 |
| Randal Ikeda | ||||||||||||||
| Chief Operating Officer | $144,238 | $0 | $0 | $0 | $0 | $0 | $17,483 | $0 | $6,399 | $0 | $168,120 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | YMCA HOUSING IS PROVIDED TO EXECUTIVE DIRECTOR ON THE PREMISES OF THE RYE Y AND IS A CONDITION OF EMPLOYMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $206,185 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | Due to the COVID 19 pandemic, the Rye Y was closed for several months but was able to offer a number of virtual program classes and activities for our members and the community including group exercise, arts and crafts, family activities, water safety tips, pre-school cooking , chronic disease programming and youth sports. Once we reopened and the school year began, we offered full day child care to assist families with their children's remote learning needs based on the hybrid school schedules most of the school districts in our area were operating under. |
| Form 990, Part III, Line 3 Significant changes in program services | Due to the COVID 19 pandemic the Rye Y was closed for several months and was forced to offer much of our programming virtually. Once we were able to re-open, we had to modify many of our programs and were not able to run some of them due to the safety restrictions issued by New York State related to the pandemic. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) Social Responsibility: For 107 years, the Rye Y has been a hub of community life and a catalyst for positive change. When the COVID-19 pandemic forced us to close in mid-March 2020, the Rye Y quickly adapted to the new reality, showing resilience and resourcefulness in the face of unprecedented challenges. We helped our members stay active and engaged through on-demand, Zoom, and outdoor group exercise classes. We collected food for the hungry and donated t-shirts for masks. We ran a summer child care program, and expanded our school-year child care to meet the needs of working parents as they navigated ever-changing school schedules We did all this and more while keeping a powerful promise: no-one will be turned away from a Y program or activity because he or she can't pay. From the partnerships that foster strong communities to the small group programs that promote health and well-being, the spirit of social responsibility infuses every aspect of our work. In 2020, we demonstrated our commitment to social responsibility through the following: * Our Y Cares Financial Assistance program helps keep the Y accessible to all. In 2020, we awarded $64,060 in program and membership subsidies to 72 families and individuals who needed a helping hand, even with our facility closed for nearly four months due to the pandemic. * Between early January and mid-March, the Rye Y continued to provide free pool time, lifeguards and meeting space to the Rye Association for the Handicapped two days per week. Our partnership with this community organization has spanned over 50 years! * During the early weeks of the pandemic, the Rye Y's membership team reached out to our members, especially seniors, to make sure they were well and managing the newly imposed isolation and stress. * In April, we launched our Rye Y at Home YouTube Channel, which featured adult exercise and family and children's activities. By the end of the year, it had received 7602 views. * The Rye Y donated five boxes of unused t-shirts to Hope Community Services in New Rochelle to be turned into masks for their clients, staff and volunteers. * In May, the Rye Y created a virtual fitness internship for Rye High School seniors. The students participated in HIIT (High Intensity Interval Training) via Zoom with one of our instructors. * The goal of the Rye Y's Togetherhood initiative is to engage volunteers in service projects that help local nonprofits and build community. Although the "together" part of the program was thwarted in 2020, Y members still found ways to serve. During May and June, seven volunteers knitted and crocheted 88 infant caps and three baby blankets for clients of Open Door Family Medical Centers. The knitting and crocheting team grew in July when 16 volunteers began creating baby blankets for economically vulnerable families served by The Sharing Shelf in Port Chester. In late July, we held a Togetherhood "Drive-By Food Drive" for Bread of Life pantry. Community and Y members delivered their non-perishable food items to the Y's parking lot, where two high school students lifted the donations from trunks and back seats. Families from the Y's Summer Childcare program also donated several bags of food during drop-off and pick-up times. In October, we placed a large permanent bin in our entryway, making it easier for our members to donate food to Bread of Life any time they come to the Y. * In August, there was dancing in the street when the Rye Y held four free Zumba classes for the community on Purchase Street in Rye, in partnership with the Rye Chamber of Commerce. * The Rye Y continued to be actively involved in RyeACT (Rye Action for Children and Teens), a grassroots coalition that is mobilizing our community to prevent teen substance use and support healthy choices. As the coalition's fiscal agent, our staff handles financial matters related to RyeACT's federal Drug-Free Communities grant. * Safety Around Water is a free Rye Y drowning prevention initiative that gives young children the skills and confidence to stay safe around water. While we weren't able to hold classes at local schools or in person at the Y, as we have in the past, our aquatics staff produced safety videos for families to view at home. * In November, the Rye Y partnered with WestMed Medical Group for a virtual discussion on "Mental Health for Cancer Survivors and their Families During the COVID-19 Pandemic". The event, which was free and open to the public, included a demonstration of LIVESTRONG at the YMCA exercises. * As part of our Safe Routes to School initiative, the Rye Y sponsored the 10th Annual Heads Up! Distracted Driving and Walking Poster Contest for Rye High School students. The contest engaged students in raising awareness about the dangers of distracted driving and walking. Fifty-eight students participated in the 2020-2021 contest, which was judged-via Zoom--by eight community leaders, including the Rye City Mayor and the Rye City Schools superintendent. * The Rye Y wrapped up the year with a holiday Giving Tree. We were heartened by the generosity of our members who donated 150 gifts for the children served by Port Chester's Carver Center. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE EXECUTIVE COMMITTEE. NO CONFLICTS HAVE BEEN FOUND TO EXIST IN THE FILING YEAR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR OF THE RYE Y EACH YEAR AND BASED ON THAT REVIEW, DETERMINES COMPENSATION. THE EXECUTIVE COMMITTEE REVIEWS FEEDBACK FROM THE ENTIRE BOARD AS WELL AS A SELF EVALUATION COMPLETED BY THE EXECUTIVE DIRECTOR REGARDING PROGRESS MADE TOWARDS ESTABLISHED ORGANIZATIONAL GOALS. IN DETERMINING COMPENSATION, THE EXECUTIVE COMMITTEE FOLLOWS WAGE AND SALARY GUIDELINES PROVIDED BY THE YMCA OF THE USA AND ALSO USES COMPARATIVE DATA FROM OTHER LOCAL Y'S AS WELL AS A FORMAL SALARY STUDY CONDUCTED BY COMPENSATION RESOURCES, INC. IN OCTOBER OF 2017. THE STUDY INCLUDED A COMPETITIVE COMPENSATION MARKET STUDY ON 4 KEY POSITIONS INCLUDING EXECUTIVE DIRECTOR, CFO, COO AND HUMAN RESOURCES DIRECTOR. THE EXECUTIVE COMMITTEE LAST REVIEWED THE EXECUTIVE DIRECTOR IN DECEMBER OF 2020. ALL OTHER ELIGIBLE EMPLOYEES WERE ALSO REVIEWED IN THAT SAME TIME PERIOD. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ALL ELIGIBLE PART TIME AND FULL TIME EMPLOYEES INCLUDING KEY EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISORS WHO MAKE RECOMMENDATIONS FOR MERIT INCREASES AND/OR MARKET ADJUSTMENTS WITHIN A BOARD APPROVED RANGE. THE EXECUTIVE DIRECTOR THEN APPROVES ALL FINAL COMPENSATION RECOMMENDATIONS EACH YEAR. THE Y HAS AN ESTABLISHED WAGE AND SALARY PLAN FOR ALL EMPLOYEES AND WE DO USE COMPARATIVE DATA ON KEY POSITIONS FROM OTHER YMCA'S AND LIKE ORGANIZATIONS. THIS PROCESS WAS LAST CONDUCTED IN DECEMBER OF 2020. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RYE, NEW YORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 753829, Related or Exempt Function Revenue: 753829, 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: ; |
| Form 990, Part XII, Line 1 BASIS OF ACCOUNTING | THE POLICY OF THE RYE Y IS TO PREPARE ITS FINANCIAL STATEMENTS ON THE BASIS OF CASH RECEIPTS AND CASH DISBURSEMENTS MODIFIED TO RECORD INVESTMENTS AT FAIR VALUE, CONTRIBUTIONS RECEIVABLE, PREPAID EXPENSES, ACCOUNTS PAYABLE, BONDS PAYABLE, MORTGAGE NOTE PAYABLE AND TO CAPITALIZE AND DEPRECIATE OR AMORTIZE EXPENDITURES FOR PROPERTY AND EQUIPMENT, BOND ISSUANCE COSTS AND DEFERRED MORTGAGE COSTS. ACCORDINGLY, CERTAIN REVENUE AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. |
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