YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED (EIN 06-0646987)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-22
IRS object ID
202131769349300928
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-22T13:42:11-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061354191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VISCONTI & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 FOXON ROADAddressLine1Txt
CityEAST HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YMCA OF WALLINGFORD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYMCABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH ELM STREETAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN DOHERTYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2032694497PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSEANPersonFirstNm
Person LastDOHERTYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J VISCONTIPreparerPersonNm
PTINP00027180PTIN
Phone2038652927PhoneNum
Preparation2021-06-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,254,362GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWALLINGFORDYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee294TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$277,975PYContributionsGrantsAmt
CY Contributions Grants$698,955CYContributionsGrantsAmt
PY Program Service Revenue$4,153,286PYProgramServiceRevenueAmt
CY Program Service Revenue$2,429,437CYProgramServiceRevenueAmt
PY Investment Income$2,228PYInvestmentIncomeAmt
CY Investment Income$2,172CYInvestmentIncomeAmt
PY Other Revenue$143,019PYOtherRevenueAmt
CY Other Revenue$118,854CYOtherRevenueAmt
PY Total Revenue$4,576,508PYTotalRevenueAmt
CY Total Revenue$3,249,418CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,683,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,083,396CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,695,765PYOtherExpensesAmt
CY Other Expenses$1,320,696CYOtherExpensesAmt
PY Total Expenses$4,379,614PYTotalExpensesAmt
CY Total Expenses$3,404,092CYTotalExpensesAmt
PY Revenues Less Expenses$196,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$154,674CYRevenuesLessExpensesAmt
Total Assets BOY$5,288,883TotalAssetsBOYAmt
Total Assets EOY$5,322,183TotalAssetsEOYAmt
Total Liabilities BOY$3,778,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,966,906TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,509,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,355,277NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,004,376ExpenseAmt
Revenue$884,992RevenueAmt
DescADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. IN 2020, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $168,181. (ESTIMATED 2686 SERVED)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$836,979ExpenseAmt
Revenue$445,827RevenueAmt
DescYOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. IN 2020, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $34,683.(ESTIMATED 1126 SERVED)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$502,190ExpenseAmt
Revenue$1,098,618RevenueAmt
DescDAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2020 WE PROVIDED $26,970 IN FINANCIAL ASSISTANCE. (ESTIMATED 394 SERVED)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$497,243TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,840,788TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee294EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN DOHERTYPersonNm
Phone2032694497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH ELM STREETAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SEAN DOHERTY
EXECUTIVE DIRECTOR40.000.00Yes (X)$125,186$0$15,196
CHRIS KINGSTON
SENIOR DIRECTOR OF FINANCE &40.000.00Yes (X)$78,294$0$11,444
ERIC SKINNER
SENIOR DIRECTOR YOUTH DEVELOP40.000.00Yes (X)$77,255$0$6,180
SALLY DARROW
SENIOR DIRECTOR MEMBERSHIP WE40.000.00Yes (X)$61,801$0$4,944
DAVID JULIANO
DIRECTOR2.000.00$0$0$0Yes (X)
NORMAN GAUDET
DIRECTOR2.000.00$0$0$0Yes (X)
RONEY EFORD
DIRECTOR2.000.00$0$0$0Yes (X)
BONNIE SERVER
DIRECTOR2.000.00$0$0$0Yes (X)
CRAIG ZETTERGREN
DIRECTOR2.000.00$0$0$0Yes (X)
MICHAEL COLAVOLPE
DIRECTOR2.000.00$0$0$0Yes (X)
BRIAN OBREMSKI
DIRECTOR2.000.00$0$0$0Yes (X)
ROBERT MALLICK
DIRECTOR2.000.00$0$0$0Yes (X)
ABBY NAGBE
DIRECTOR2.000.00$0$0$0Yes (X)
SAMUEL SARGEANT
DIRECTOR2.000.00$0$0$0Yes (X)
MARY BETH ROLAN
DIRECTOR2.000.00$0$0$0Yes (X)
THOMAS AWDZIEWICZ
DIRECTOR2.000.00$0$0$0Yes (X)
JOSEPH KANELL
DIRECTOR2.000.00$0$0$0Yes (X)
ROB BALTRAMAITIS
SECRETARY2.000.00Yes (X)$0$0$0Yes (X)
JOSEPH FRANKE
VICE CHAIR2.000.00Yes (X)$0$0$0Yes (X)
COURTNEY GRIMM
TREASURER2.000.00Yes (X)$0$0$0Yes (X)
JOSHUA WYATT
CHAIRMAN2.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$342,536TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$37,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDIVERSIFIED BUILDING SERVICES LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 4658AddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
ServicesJANITORIALServicesDesc
Compensation$117,284CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$5,000FundraisingAmt
All Other Contributions$693,955AllOtherContributionsAmt
Total Contributions$698,955TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES624100$1,098,618$1,098,618
MEMBERSHIP FEES624100$884,992$884,992
PROGRAM SERVICE FEES624100$445,827$445,827
FieldValueIRS element (for citing)
Total Program Service Revenue$2,429,437TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,172TotalRevenueColumnAmt
Exclusion$2,172ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,513RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,513RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,513TotalRevenueColumnAmt
Related Or Exempt Func Income$4,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,542FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,142FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,400TotalRevenueColumnAmt
Exclusion$26,400ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,743GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,802CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,941TotalRevenueColumnAmt
Related Or Exempt Func Income$2,941RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHOATE MANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$85,000TotalRevenueColumnAmt
Related Or Exempt Func Income$85,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$85,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,249,418TotalRevenueColumnAmt
Related Or Exempt Func Income$2,521,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,572ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$342,536TotalAmt
Program Services$75,094ProgramServicesAmt
Management And General$267,442ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,370,626TotalAmt
Program Services$1,373,679ProgramServicesAmt
Management And General-$3,053ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,188TotalAmt
Program Services$140,410ProgramServicesAmt
Management And General$24,778ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,046TotalAmt
Program Services$174,289ProgramServicesAmt
Management And General$30,757ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$243,792TotalAmt
Program Services$207,223ProgramServicesAmt
Management And General$36,569ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,642TotalAmt
Program Services$3,946ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,245TotalAmt
Program Services$35,908ProgramServicesAmt
Management And General$6,337ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92,178TotalAmt
Program Services$78,351ProgramServicesAmt
Management And General$13,827ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,185TotalAmt
Program Services$203,871ProgramServicesAmt
Management And General$81,314ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$113,135TotalAmt
Program Services$96,165ProgramServicesAmt
Management And General$16,970ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES & PROF FEE$362,992$308,543$54,449
NATIONAL SUPPORT$45,660$38,811$6,849
EQUIPMENT MAINT & PURCH$37,182$31,605$5,577
SUPPLIES$43,529$36,258$7,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,156TotalAmt
Program Services$36,635ProgramServicesAmt
Management And General$13,521ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,404,092TotalAmt
Program Services$2,840,788ProgramServicesAmt
Management And General$563,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,614BOYAmt
EOY$427,443EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,862BOYAmt
EOY$39,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$225,313BOYAmt
EOY$312,974EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,249,196LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,167,386LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,288,222BOYAmt
EOY$4,081,810EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$396,000BOYAmt
EOY$352,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,872BOYAmt
EOY$108,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,288,883BOYAmt
EOY$5,322,183EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,220BOYAmt
EOY$225,458EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$102,339BOYAmt
EOY$130,819EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,398,178BOYAmt
EOY$3,582,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,195BOYAmt
EOY$27,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,778,932BOYAmt
EOY$3,966,906EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,388,834BOYAmt
EOY$1,224,160EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$121,117BOYAmt
EOY$131,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,509,951BOYAmt
EOY$1,355,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,288,883BOYAmt
EOY$5,322,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$154,674ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,202CurrentTaxYearAmt
Total$8,125,409TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,440,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,593,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710,380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,855,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,202CurrentTaxYearAmt
Total$8,125,409TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,125,409PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,228CurrentTaxYearMinus1YearAmt
Current Tax Year$2,172CurrentTaxYearAmt
Total$5,190TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,811CurrentTaxYearMinus1YearAmt
Current Tax Year$6,950CurrentTaxYearAmt
Total$86,695TotalAmt
FieldValueIRS element (for citing)
Total Support$8,217,294TotalSupportAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceOther income Part II line 10 or Part III line 12FormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF SALES AND RENTAL INCOME.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,936BeginningYearBalanceAmt
End Year Balance$22,936EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,936BeginningYearBalanceAmt
End Year Balance$22,936EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,936BeginningYearBalanceAmt
End Year Balance$22,936EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,936BeginningYearBalanceAmt
End Year Balance$22,936EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,841BeginningYearBalanceAmt
Contributions$2,095ContributionsAmt
End Year Balance$22,936EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$716,663OtherCostOrOtherBasisAmt
Book Value$716,663BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,736,245OtherCostOrOtherBasisAmt
Depreciation$2,577,901DepreciationAmt
Book Value$3,158,344BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$796,288OtherCostOrOtherBasisAmt
Depreciation$589,485DepreciationAmt
Book Value$206,803BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,081,810TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$27,839Amt
FieldValueIRS element (for citing)
Total Liability$27,839TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,254,362TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,944OtherRevenueAmt
Revenue Not Reported$4,944RevenueNotReportedAmt
Revenue Subtotal$3,249,418RevenueSubtotalAmt
Total Revenue Per Form990$3,249,418TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,409,036TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,944OtherExpensesIncludedAmt
Expenses Not Reported$4,944ExpensesNotReportedAmt
Expenses Subtotal$3,404,092ExpensesSubtotalAmt
Total Expenses Per Form990$3,404,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)FUNDRAISING EXPENSES OF $3,142 AND COST OF GOODS SOLD OF $1,802 NETTED AGAINST REVENUES.
Other expenses not included on Form 990 (Part XII, line 2d)FUNDRAISING EXPENSES OF $3,142 AND COST OF GOODS SOLD OF $1,802 NETTED AGAINST REVENUES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD RACEEvent1Nm
Gross Receipts Event1$34,542GrossReceiptsEvent1Amt
Charitable Contri Event1$5,000CharitableContriEvent1Amt
Gross Revenue Event1$29,542GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,142OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,542GrossReceiptsTotalAmt
Charitable Contributions Tot$5,000CharitableContributionsTotAmt
Gross Revenue Total Events$29,542GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,142OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,142DirectExpenseSummaryEventsAmt
Net Income Summary$26,400NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE SIGNING. FORM 990 REVIEWED BY MEMBERS OF THE WALLINGFORD YMCA BOARD OF DIRECTORS BEFORE SIGNING.
Conflict of interest policy compliance Part VI line 12cDIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICT OF INTEREST ON AN ANNUAL BASIS.
CEO executive director top management comp Part VI line 15aTHE INITIAL SALARY IS BASED ON AMOUNTS PAID FOR EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS. PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. INCREASE IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS.
Other officer or key employee compensation Part VI line 15bSALARIES ARE BASED ON AMOUNTS PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR POSITIONS. PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. INCREASE IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS.
Governing documents etc available to public Part VI line 19THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF WALLINGFORD FAMILY YMCA DURING THE HOURS 9:00 AM TO 5:00 PM MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS.
General explanation attachmentPART III LINE 4D, OTHER PROGRAM SERVICES:SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS.

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