2021-07-19T13:40:52-04:00 2020-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2020-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2021-06-29 true PAUL BRYANT George R Sinnamon CPA P00759996 8608247734 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 795946 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 12 12 10 0 0 72467 335269 1597863 5874 68605 329078 14803 125682 1753738 795903 0 0 785545 509057 0 1476 992039 431222 1777584 940279 -23846 -144376 3445151 3079700 615843 687890 2829308 2391810 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION false false 845318 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 845318 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 10 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 122860 0 14225 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL LEUNG BOARD MEMBER 0.00 0.00 X 0 0 0 ERIC EVE BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA ZORO BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE MAROTTA BOARD MEMBER 0.00 0.00 X 0 0 0 WILLIAM SCHNEIDER BOARD MEMBER 2.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 MARY VINES BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE MACDONALD ESQ VICE CHAIRTREASURER 2.00 0.00 X X 0 0 0 AITKEN THOMPSON CHAIR 1.00 0.00 X X 0 0 0 GINNY ANGILELLO SECRETARY 1.00 0.00 X X 0 0 0 122860 0 14225 1 false false false 335269 335269 CAMP FEES YOUTH DEVELOP 900099 5874 5874 5874 329078 329078 237 43 194 194 PPP LOAN FOREGIVENESS 900099 98526 98526 TAX CREDIT 900099 25000 25000 MISCELLANEOUS 900099 1962 1962 125488 795903 460634 0 0 371469 326886 44583 110703 97342 13361 26885 23442 3443 33600 25200 8400 42578 37857 4721 4925 4824 101 4124 1718 1031 1375 8354 8354 122588 109052 13536 3006 1357 1649 9067 9067 159064 159064 FOOD SERVICE 1721 1721 REPAIRS AND MAINTENENCE 27547 25375 2172 SUPPLIES 8690 8322 368 DUES AND STAFF TRAINING 5516 5516 442 221 221 940279 845318 93485 1476 300745 148506 327936 294863 11610 13493 13765 22350 4886258 3308005 1704559 1578253 1086536 1022235 3445151 3079700 27838 10251 451051 405889 136954 119788 151962 615843 687890 X 2580354 2139436 248954 252374 2829308 2391810 3445151 3079700 -144376 -293122 0 X false true X true false X 1739903 1809531 1742309 1685133 466825 7443701 1739903 1809531 1742309 1685133 466825 7443701 7443701 18399 17795 39926 68605 329078 473803 18399 17795 39926 68605 329078 473803 1758302 1827326 1782235 1753738 795903 7917504 0.94020 0.97970 0.06000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206634 1120 207754 204871 1763 206634 202561 2310 204871 202251 310 202561 199601 2650 202251 false false false 4886258 3308005 1578253 1578253 502781 -293122 -293122 795903 795903 940279 940279 940279 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS-LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. Governing documents etc available to public Part VI line 19 THE YMCAS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCAS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS REPRESENTS THE TOTAL UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR