YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HARTFORD INC (EIN 06-0881325)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-04
- IRS object ID
- 202522169349300932
- Schema version
- 2024v5.2
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-04T10:22:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060881325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | METROPOLITAN HARTFORD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8605229622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 STATE HOUSE SQUARE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES O'ROURKE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8605229622 | PhoneNum |
| Signature | 2025-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE BALLESTAS | PreparerPersonNm |
| PTIN | P01320477 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2025-08-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES O'ROURKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 STATE HOUSE SQUARE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,921,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GHYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF GREATER HARTFORD IS A CHARITABLE ASSOCIATION OPEN TO ALL AND COMMITTED TO HELPING PEOPLE DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. THE COMMITMENT IS REINFORCED BY OUR BELIEF IN LIVING OUT THE UNIVERSAL VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 1496 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,463,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,662,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,369,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,237,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,261,453 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,523,849 | CYInvestmentIncomeAmt |
| PY Other Revenue | $714,154 | PYOtherRevenueAmt |
| CY Other Revenue | $624,011 | CYOtherRevenueAmt |
| PY Total Revenue | $33,809,251 | PYTotalRevenueAmt |
| CY Total Revenue | $36,047,920 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $903,925 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,253,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,861,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,044,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,467,137 | PYOtherExpensesAmt |
| CY Other Expenses | $16,439,216 | CYOtherExpensesAmt |
| PY Total Expenses | $34,720,552 | PYTotalExpensesAmt |
| CY Total Expenses | $35,204,686 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$911,301 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $843,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,648,387 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,739,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,310,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,028,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $122,338,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,711,005 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF GREATER HARTFORD IS A CHARITABLE ASSOCIATION OPEN TO ALL AND COMMITTED TO HELPING PEOPLE DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. THE COMMITMENT IS REINFORCED BY OUR BELIEF IN LIVING OUT THE UNIVERSAL VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,689,669 | ExpenseAmt |
| Grant | $480,533 | GrantAmt |
| Revenue | $13,308,476 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS THAT PROVIDE THEM WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED IN LIFE. BEGINNING WITH EARLY CHILDHOOD DEVELOPMENT PROGRAMS THAT PROVIDE THE NURTURING ENVIRONMENT FOR CHILDREN AS YOUNG AS AGE 6 WEEKS, THROUGH PRE-SCHOOL PROGRAMMING THAT FOSTER GROWTH AND DEVELOPMENT OF PHYSICAL AND SOCIAL SKILLS, TO SCHOOL-AGE PROGRAMS THAT PROVIDE ENRICHMENT ACTIVITIES THAT ENHANCE AND SUPPORTS A CHILD'S SCHOOL CURRICULUM, THE Y'S CHILD DEVELOPMENT PROGRAMS HELP CHILDREN AT EVERY AGE TO GROW TO MAXIMIZE THEIR GOD-GIVEN POTENTIAL. THIS DEVELOPMENT CONTINUES THROUGH THE PRE-TEEN AND TEEN YEARS WITH PROGRAMMING THAT HELPS EACH CHILD BUILD NEW SKILLS, DEVELOP SELF-CONFIDENCE AND MATURE INTO A YOUNG ADULT. PROGRAMS INCLUDE CHILD CARE, CAMPING, AND TEEN LEADERSHIP & MENTORING AS WELL AS MANY OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,814,973 | ExpenseAmt |
| Grant | $305,685 | GrantAmt |
| Revenue | $7,890,992 | RevenueAmt |
| Desc | HEALTHY LIVING - THE Y AIMS TO IMPROVE THE NATION'S HEALTH AND WELL-BEING BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE WELLNESS, REDUCE RISK FOR DISEASE AND HELP OTHERS RECLAIM THEIR HEALTH. THESE PROGRAMS AND EVERYTHING ELSE THE Y DOES ARE IN SERVICE OF MAKING US - OUR Y'S AND OUR COMMUNITIES - BETTER. THE RESULT IS A COUNTRY THAT VALUES HEALTH AND COMMUNITIES THAT SUPPORT HEALTHY CHOICES. PROGRAMS THAT SUPPORT INTEGRATED HEALTH IN ALL COMMUNITIES, FAMILY TIME, HEALTH AND WELL-BEING FOR PEOPLE OF ALL AGES, PROMOTING ACTIVE LIFE-STYLES THROUGH FITNESS AND RECREATIONAL SPORTS, AND PROGRAMMING TAILORED TO INDIVIDUALS WITH SPECIFIC HEALTH RISK FACTORS & CONDITIONS ARE ALL COMPONENTS OF THE Y'S EFFORTS TO IMPROVE THE HEALTH OF OUR COMMUNITIES. PROGRAMS INCLUDE AQUATICS AND YOUTH SPORTS, LIVESTRONG, GROUP AND INDIVIDUAL HEALTH AND WELLNESS, AND ADAPTIVE SPORTS AS WELL AS MANY OTHER PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,160,877 | ExpenseAmt |
| Grant | $117,707 | GrantAmt |
| Revenue | $3,038,524 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - WE KNOW THAT WHEN WE WORK TOGETHER, WE MOVE INDIVIDUALS, FAMILIES AND COMMUNITIES FORWARD. THE Y RESPONDS TO SOCIETY'S MOST PRESSING NEEDS BY DEVELOPING INNOVATIVE, COMMUNITY-BASED SOLUTIONS TO HELP THOSE IN NEED TO REACH THEIR FULL POTENTIAL. WE ARE ALSO COMMITTED TO INSPIRING A SPIRIT OF SERVICE BY UNITING INDIVIDUALS FROM ALL WALKS OF LIFE TO PARTICIPATE IN AND WORK FOR POSITIVE SOCIAL CHANGE. FROM PROGRAMS DESIGNED TO ADDRESS COMMUNITY NEEDS IN UNDER-SERVED AREAS TO VOLUNTEERISM AND ADVOCACY THE Y INCORPORATES SOCIAL RESPONSIBILITY THROUGHOUT ITS ACTIVITIES SO THAT INDIVIDUALLY AND TOGETHER EVERY Y MEMBER CAN HELP TO BUILD A STRONGER COMMUNITY FOR EVERYONE. PROGRAMS AND ACTIVITIES INCLUDE MENTORING, ADVOCACY EFFORTS, INTERNATIONAL PROGRAMS, AND PHILANTHROPY TO PROVIDE RESOURCES FINANCIAL ASSISTANCE TO THOSE WHO CANNOT AFFORD THE FULL COST OF PROGRAMS AS WELL AS MANY OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,665,519 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1496 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HERR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605229622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 STATE HOUSE SQ | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HAROLD SPARROW | ||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL 12/24) | 50.00 | 0.00 | Yes (X) | Yes (X) | $301,727 | $0 | $35,984 | |
| PETER OLSON | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA KNOX | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RECHEN | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ZUFFELATO | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY MCGRATH | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE AVALLONE | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESS BROWN | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CARGILL | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACI CARTER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DEFEO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON FAZIO | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA FISCHER | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CORA HALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCELYN HILLARD | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER LEBLANC | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AINA HOSKINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD HUIE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MARTIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MICHEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MONGELLOW | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARINO MONTI | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM RESTALL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY RICKETTS | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN SIERRA | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE TAYLOR | ||||||||
| DIRECTOR (UNITL 04/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN WEINER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE ZALEWSKI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HERR | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | Yes (X) | $168,747 | $0 | $20,036 | ||
| JEFFREY WILLIAMS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | 0.00 | $150,139 | $0 | $18,000 | Yes (X) | ||
| JOSSLYN DECROSTA-GRINDLE | ||||||||
| CHIEF HUMAN RESOURCES OFFI | 50.00 | 0.00 | $160,850 | $0 | $20,625 | Yes (X) | ||
| KIMBERLY COLE | ||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $163,141 | $0 | $19,560 | Yes (X) | ||
| STEPHEN PHILLIPS | ||||||||
| VICE PRESIDENT OF FACILITI | 50.00 | 0.00 | $111,424 | $0 | $34,868 | Yes (X) | ||
| VALENCIA WILLIAMS | ||||||||
| VP OF OPERATIONS | 50.00 | 0.00 | $111,977 | $0 | $23,011 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,168,005 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $172,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEILTY & KEILTY FOOD SERVICE LLC | |||||
| PO BOX 1438 | LAKEVILLE | CT | 06039 | FOOD SERVICES | $495,764 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | ACCOUNTING SOFTWARE | $462,372 |
| CAM CONSULTING | |||||
| 8 MILLBROOK ROAD | COLEBROOK | CT | 06025 | CONSULTING | $130,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $24,236 | FundraisingAmt |
| Government Grants | $2,590,304 | GovernmentGrantsAmt |
| All Other Contributions | $3,047,528 | AllOtherContributionsAmt |
| Noncash Contributions | $120,020 | NoncashContributionsAmt |
| Total Contributions | $5,662,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ACTIVITIES | 713940 | $16,087,339 | $16,087,339 |
| MEMBERSHIP DUES | 713940 | $8,150,653 | $8,150,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,237,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,381,794 | TotalRevenueColumnAmt |
| Exclusion | $2,381,794 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,136 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,136 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,136 | TotalRevenueColumnAmt |
| Exclusion | $219,136 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,815,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,673,528 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,142,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,142,055 | TotalRevenueColumnAmt |
| Exclusion | $3,142,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $329,539 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,236 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,320 | TotalRevenueColumnAmt |
| Exclusion | $243,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $201,081 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $113,711 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,370 | TotalRevenueColumnAmt |
| Exclusion | $87,370 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,185 | TotalRevenueColumnAmt |
| Exclusion | $74,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,047,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,237,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,147,860 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,925 | TotalAmt |
| Program Services | $903,925 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,494 | TotalAmt |
| Program Services | $435,621 | ProgramServicesAmt |
| Management And General | $63,719 | ManagementAndGeneralAmt |
| Fundraising | $27,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,358,640 | TotalAmt |
| Program Services | $11,997,849 | ProgramServicesAmt |
| Management And General | $1,622,257 | ManagementAndGeneralAmt |
| Fundraising | $738,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,867 | TotalAmt |
| Program Services | $614,550 | ProgramServicesAmt |
| Management And General | $182,470 | ManagementAndGeneralAmt |
| Fundraising | $50,847 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,268 | TotalAmt |
| Program Services | $537,540 | ProgramServicesAmt |
| Management And General | $154,010 | ManagementAndGeneralAmt |
| Fundraising | $43,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,276 | TotalAmt |
| Program Services | $1,192,806 | ProgramServicesAmt |
| Management And General | $139,492 | ManagementAndGeneralAmt |
| Fundraising | $60,978 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,312 | TotalAmt |
| Management And General | $181,312 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,718 | TotalAmt |
| Management And General | $110,718 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431,192 | TotalAmt |
| Program Services | $2,957,996 | ProgramServicesAmt |
| Management And General | $459,011 | ManagementAndGeneralAmt |
| Fundraising | $14,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,725 | TotalAmt |
| Program Services | $561,677 | ProgramServicesAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
| Fundraising | $3,676 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,127 | TotalAmt |
| Program Services | $1,717,670 | ProgramServicesAmt |
| Management And General | $72,381 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,062 | TotalAmt |
| Program Services | $1,624,062 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,249 | TotalAmt |
| Program Services | $298,294 | ProgramServicesAmt |
| Management And General | $23,852 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,287 | TotalAmt |
| Program Services | $98,770 | ProgramServicesAmt |
| Management And General | $144,573 | ManagementAndGeneralAmt |
| Fundraising | $56,944 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,937 | TotalAmt |
| Program Services | $621,937 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,068 | TotalAmt |
| Program Services | $306,068 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020,776 | TotalAmt |
| Program Services | $3,002,790 | ProgramServicesAmt |
| Management And General | $17,986 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,807 | TotalAmt |
| Program Services | $716,280 | ProgramServicesAmt |
| Management And General | $62,527 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE AND REPAIR | $1,633,452 | $1,604,805 | $28,647 | |
| FACILITY RENTAL | $1,294,935 | $1,185,667 | $74,768 | $34,500 |
| CREDIT LOSS EXPENSE | $235,780 | $227,312 | $8,468 | |
| EQUIPMENT, LICENSES, FE | $135,971 | $59,900 | $76,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,818 | TotalAmt |
| Management And General | $22,710 | ManagementAndGeneralAmt |
| Fundraising | $1,108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,204,686 | TotalAmt |
| Program Services | $30,665,519 | ProgramServicesAmt |
| Management And General | $3,494,876 | ManagementAndGeneralAmt |
| Fundraising | $1,044,291 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530,996 | BOYAmt |
| EOY | $1,714,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,035 | BOYAmt |
| EOY | $2,349,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,978 | BOYAmt |
| EOY | $757,364 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,207 | BOYAmt |
| EOY | $574,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002 | BOYAmt |
| EOY | $39,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,379,789 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,622,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,573,362 | BOYAmt |
| EOY | $55,757,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,525,576 | BOYAmt |
| EOY | $78,190,548 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,483,220 | BOYAmt |
| EOY | $15,365,151 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,730,011 | BOYAmt |
| EOY | $10,990,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,648,387 | BOYAmt |
| EOY | $165,739,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,212 | BOYAmt |
| EOY | $1,801,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,982,205 | BOYAmt |
| EOY | $2,835,989 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,723,543 | BOYAmt |
| EOY | $18,889,527 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,729,621 | BOYAmt |
| EOY | $3,436,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,804,443 | BOYAmt |
| EOY | $11,064,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,310,024 | BOYAmt |
| EOY | $38,028,102 | 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 | $98,004,647 | BOYAmt |
| EOY | $101,781,771 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,333,716 | BOYAmt |
| EOY | $25,929,234 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,338,363 | BOYAmt |
| EOY | $127,711,005 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,648,387 | BOYAmt |
| EOY | $165,739,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $843,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,484,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $45,282 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,320,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,745,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,463,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,662,068 | CurrentTaxYearAmt |
| Total | $43,330,227 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,320,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,138,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,745,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,463,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,662,068 | CurrentTaxYearAmt |
| Total | $43,330,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $774,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,555,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,015,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,162,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,600,930 | CurrentTaxYearAmt |
| Total | $8,062,399 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,724 | CurrentTaxYearAmt |
| Total | $1,603,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,996,007 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,245,029 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $55,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ENGAGES A LOBBYIST CONSULTANT TO EVALUATE STATE LEGISLATION ISSUES AFFECTING THE YMCA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,549,696 | BeginningYearBalanceAmt |
| Contributions | $169,923 | ContributionsAmt |
| Investment Earnings Or Losses | $8,846,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,250,759 | OtherExpendituresAmt |
| End Year Balance | $77,314,978 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,755,074 | BeginningYearBalanceAmt |
| Contributions | $209,440 | ContributionsAmt |
| Investment Earnings Or Losses | $10,406,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,845,745 | OtherExpendituresAmt |
| End Year Balance | $74,525,576 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,997,397 | BeginningYearBalanceAmt |
| Contributions | $1,527,761 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,415,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,354,785 | OtherExpendituresAmt |
| End Year Balance | $66,755,074 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,108,768 | BeginningYearBalanceAmt |
| Contributions | $540,793 | ContributionsAmt |
| Investment Earnings Or Losses | $11,415,296 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,067,460 | OtherExpendituresAmt |
| End Year Balance | $78,997,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,632,819 | BeginningYearBalanceAmt |
| Contributions | $41,775 | ContributionsAmt |
| Investment Earnings Or Losses | $5,478,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,044,383 | OtherExpendituresAmt |
| End Year Balance | $72,108,768 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,887,551 | OtherCostOrOtherBasisAmt |
| Book Value | $3,887,551 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,186,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,211,385 | DepreciationAmt |
| Book Value | $46,974,783 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,515,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,783 | DepreciationAmt |
| Book Value | $2,273,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,384,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,169,125 | DepreciationAmt |
| Book Value | $2,215,662 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $406,090 | OtherCostOrOtherBasisAmt |
| Book Value | $406,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,757,496 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT HELD IN TRUST BY OTHERS | Desc |
| Book Value | $15,365,151 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,365,151 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET, OPERATING LEASES | $10,103,161 |
| INTEREST RATE SWAP BENEFIT | $887,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,990,370 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $11,064,477 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,064,477 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,787,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,484,126 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$858,643 | OtherRevenueAmt |
| Revenue Not Reported | $3,625,483 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,161,631 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$113,711 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$113,711 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,047,920 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,414,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $113,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $113,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,300,761 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $903,925 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $903,925 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,204,686 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE YMCA'S ENDOWMENT IS USED TO SUPPORT YMCA PROGRAMS AND ACTIVITIES BY PROVIDING FINANCIAL RESOURCES THAT ENABLE THE YMCA TO OFFER PROGRAMS AND SERVICES TO THOSE THAT CANNOT AFFORD THESE PROGRAMS. A PORTION OF THE ENDOWMENT FUNDS ARE ALSO USED TO MAINTAIN PHYSICAL FACILITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTEREST RATE SWAP MARK TO MARKET 45,282. FINANCIAL ASSISTANCE -903,925. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED AS OFFSET TO REVENUES -113,711. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED AS OFFSET TO REVENUES 113,711. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE 903,925. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $182,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $176,418 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $59,401 | OtherDirectExpensesEvent1Amt |
| Event2 | GRANBY ROAD RACE | Event2Nm |
| Gross Receipts Event2 | $44,681 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,681 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,843 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $126,096 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,656 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $108,440 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,975 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $353,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,236 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $329,539 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,219 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $243,320 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| MEMBERSHIP | $216,577 | N/A | N/A |
| HEALTH & WELLNESS | $8,646 | ||
| CAMP | $657,578 | ||
| PROGRAMS | $21,124 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PROVIDES FINANCIAL ASSISTANCE FOR INDIVIDUALS ATTENDING THE PROGRAMS OF THE ASSOCIATION. THE FINANCIAL ASSISTANCE PROVIDED BY THE ASSOCIATION IS DIRECTLY APPLIED TO THE APPLICABLE PROGRAM OF THE RECIPIENT. NO CASH IS GIVEN DIRECTLY TO THE RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAROLD SPARROW | ||||||||||||||
| CHIEF EXECUTIVE OFFICER (UNTIL 12/24 | $301,727 | $0 | $0 | $0 | $0 | $0 | $35,575 | $0 | $409 | $0 | $337,711 | $0 | $0 | $0 |
| ROBERT HERR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,747 | $0 | $0 | $0 | $0 | $0 | $20,036 | $0 | $0 | $0 | $188,783 | $0 | $0 | $0 |
| KIMBERLY COLE | ||||||||||||||
| CHIEF OPERATING OFFICER | $163,141 | $0 | $0 | $0 | $0 | $0 | $19,560 | $0 | $0 | $0 | $182,701 | $0 | $0 | $0 |
| JOSSLYN DECROSTA-GRINDLE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFI | $160,850 | $0 | $0 | $0 | $0 | $0 | $11,285 | $0 | $9,340 | $0 | $181,475 | $0 | $0 | $0 |
| JEFFREY WILLIAMS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $150,139 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $168,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PAID DUES FOR THE HARTFORD CLUB AND FARMINGTON CLUB FOR HAROLD SPARROW | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| Bond Issued | 2014-12-23 | BondIssuedDt |
| Issue Price | $27,500,000 | IssuePriceAmt |
| Purpose | CAPITAL CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,325,000 | RetiredAmt |
| Total Proceeds | $27,500,000 | TotalProceedsAmt |
| In Reserve Fund | $2,483,434 | InReserveFundAmt |
| Issuance Costs From Proceeds | $446,646 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 15.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF SEVEN (7) BOARD MEMBERS, FIVE OF WHOM SHALL BE THE OCCUPANTS OF THE FOLLOWING OFFICES/DIRECTORSHIPS: CHAIR, CHAIR ELECT, CHAIR OF THE GOVERNANCE COMMITTEE, CHAIR OF THE FINANCE COMMITTEE AND THE CEO/PRESIDENT. THE REMAINING TWO EXECUTIVE COMMITTEE MEMBERS SHALL BE SELECTED AT-LARGE BY THE CHAIR. THE EXECUTIVE COMMITTEE SHALL ACT FOR THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS, BUT SHALL NOT HAVE THE POWER TO RECONSIDER OR REVERSE ANY ACTION OR POLICY OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE BUSINESSES OF THE ASSOCIATION'S OFFICERS AND DIRECTORS WILL ON OCCASION HAVE BUSINESS RELATIONSHIPS BETWEEN THEM. NONE OF THESE RELATIONSHIPS RELATE TO THE BUSINESS CONDUCTED BY THE ASSOCIATION AND ALL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION ADMITS MEMBERS TO THE YMCA WHO SUBSCRIBE TO THE YMCA'S MISSION AND OBJECTIVES. MEMBERS VOTE FOR THE SELECTION OF INDIVIDUALS TO THE BOARD OF DIRECTORS AND BOARD OF TRUSTEES. THERE ARE NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF INDIVIDUALS TO THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES IS SUBJECT TO APPROVAL BY THE ASSOCIATION'S MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ELECTION OF INDIVIDUALS TO THE BOARD OF DIRECTORS AND THE BOARD OF TRUSTEES IS SUBJECT TO APPROVAL BY THE ASSOCIATION'S MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS DELEGATED THE DUTY OF REVIEWING THE FORM 990 WITH THE EXTERNAL PREPARERS. THE AUDIT COMMITTEE PROVIDES THE BOARD OF DIRECTORS WITH A COPY OF THE RETURN AS WELL AS A SUMMARY OF THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A SUMMARY OF EACH CONFLICT OF INTEREST DISCLOSURE IS MAINTAINED FOLLOWING THE COMPLETION BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THESE INDIVIDUALS ARE DIRECTED TO RECUSE THEMSELVES FROM ANY ISSUES IN WHICH THEY HAVE A CONFLICT AND THE LIST OF CONFLICTS IS REVIEWED PRIOR TO ANY BOARD ACTION TO MAKE CERTAIN THAT ANY INDIVIDUALS WITH CONFLICTS DO NOT PARTICIPATE IN THAT DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR CEO, OFFICERS AND KEY EMPLOYEES IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH SERVES AS THE COMPENSATION COMMITTEE. THE COMMITTEE'S RESPONSIBILITIES INCLUDE MEETING TO DISCUSS THE CEO, OFFICERS AND KEY EMPLOYEES PERFORMANCE, INDIVIDUALLY SCORE AND COMMENT ON PERFORMANCE, AND REVIEW THE RESULTS AS COMPILED BY THE CHAIR OF THE BOARD. COMPARABLE COMPENSATION DATA IS GATHERED AND REVIEWED. BASED ON THE EVALUATION SCORES AND COMPARABLE DATA, THE COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES IS DETERMINED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ASSOCIATION'S FORM 990 IS AVAILABLE ON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE ASSOCIATION'S OFFICES. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP MARK TO MARKET 45,282. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED TRIANGLE LLC CO YMCA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 STATE HOUSE SQUARE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060881325 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER HARTFORD | BusinessNameLine1Txt |
Comments