SUMMIT AREA YMCA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT AREA YMCA (EIN 22-1487392)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-17
- IRS object ID
- 202002619349300020
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-17T10:30:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVENUE SUITE 103 | AddressLine1Txt |
| City | Clark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT AREA Young Men's Christian Association A NJ NONPROFIT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KIELTYKA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2020-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen M Clayton | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7324536528 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT AREA YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KIELTYKA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,378,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 735 | TotalEmployeeCnt |
| Total Volunteers | 795 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,280,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,224,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,329,190 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,510,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $640,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,900 | PYOtherRevenueAmt |
| CY Other Revenue | $17,910 | CYOtherRevenueAmt |
| PY Total Revenue | $15,814,717 | PYTotalRevenueAmt |
| CY Total Revenue | $15,393,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,543,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,807,945 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,590,944 | PYOtherExpensesAmt |
| CY Other Expenses | $4,324,656 | CYOtherExpensesAmt |
| PY Total Expenses | $14,134,595 | PYTotalExpensesAmt |
| CY Total Expenses | $14,132,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,680,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,260,589 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,122,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,756,012 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,462,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,897,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,659,797 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,858,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,028,188 | ExpenseAmt |
| Revenue | $7,033,698 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT MY DAUGHTER IS AT THE SAME AGE WHERE I STARTED BINGING, AND TO HAVE THE SUPPORT OF THE YMCA SO WE CAN WALK ON THE TREADMILL TOGETHER, WE CAN SWIM TOGETHER, WE CAN CYCLE TOGETHER-SO THE YMCA REALLY SUPPORTS ME IN BUILDING A HEALTHY RELATIONSHIP WITH HER, MY OTHER CHILDREN AND MYSELF. I COULD NOT BE MORE GRATEFUL FOR THE PLACE THAT THE YMCA HAS IN MY HEART, AND IN MY FAMILY AND IN MY LIFE." AJ'S MOTHER IS SO HAPPY THAT HER 11-YEAR-OLD SON IS ABLE TO COME TO THE Y AND PARTICIPATE IN THE MONTHLY SUNDAYS IN MOTION PROGRAM THAT OFFERS FREE ACCESS TO THE POOL AND GYMNASIUM FOR INDIVIDUALS AND THEIR FAMILIES IMPACTED BY AUTISM. VOLUNTEERS AND STAFF PROVIDE ASSISTANCE IN THE GYM AND POOL WHICH IS A GREAT HELP TO MANY FAMILIES WHO MAY OTHERWISE STRUGGLE IN THOSE ENVIRONMENTS. "I HAVE A SON, AJ, HE'S ON THE AUTISM SPECTRUM. HE'S A GREAT, LOVABLE KID BUT IT'S KIND OF DIFFICULT WHEN YOU'RE ON THE SPECTRUM-HE CAN'T REALLY COMMUNICATE WELL. SO WHEN WE TOOK AJ TO HIS FIRST SUNDAYS IN MOTION AT THE Y, HE GETS TO INTERACT WITH OTHER SIMILAR KIDS IN A SAFE ENVIRONMENT, AND HE GETS TO ENJOY THE GYM ACTIVITIES AND SWIMMING. IT'S VERY IMPORTANT TO US TO FIND PROGRAMS FOR AJ BECAUSE IT HELPS HIM DEVELOP AND BECOME PART OF SOCIETY. HE'S STILL A CHILD, YOU STILL WANT HIM TO EXPERIENCE BEING YOUNG AND ENJOYING LIFE. IT'S A NO JUDGEMENT ZONE AND IT MAKES HIM HAPPY. HE LOOKS FORWARD TO COMING HERE. SEEING AJ ENJOY HIMSELF, ESPECIALLY SWIMMING, HAS BEEN WONDERFUL." THE Y OPENS ITS DOORS TO ALL SO THAT ALL CAN BEGIN OR CONTINUE THEIR WELLNESS JOURNEY WHERE THEY ARE AT THAT PARTICULAR MOMENT. WILLIAM IS GRATEFUL FOR THE Y: "MY FIRST IMPRESSION OF THE SUMMIT YMCA WAS THAT EVERYONE HERE IS NICE. THEY KNOW ME BY MY NAME AND GREET ME EVERY TIME I COME IN. I AM A VIETNAM VETERAN AND COMING TO THE Y HELPS ME STAY HEALTHY WHILE PROVIDING ME WITH AN OPPORTUNITY TO SOCIALIZE WITH OTHERS. I PARTICIPATE IN PICKLEBALL BEGINNER, AS WELL AS DO CARDIO WORKOUTS IN THE FITNESS CENTER." THE SUMMIT AREA YMCA CONTINUES TO DEMONSTRATE ITS COMMITMENT TO ENSURE ALL PEOPLE FIND COMMUNITY AND CONNECTEDNESS. WE ENCOURAGE OUR SENIORS, MANY WHO MAY LIVE ALONE OR WHO MAY BE EXPERIENCING A SLOWING DOWN PHYSICALLY, TO BECOME AN ENGAGED PART OF OUR VIBRANT COMMUNITY. WE OFFER A VARIETY OF PROGRAMS INCLUDING ENHANCE FITNESS, BRIDGE, MAHJONNG, BOOK CLUB, PARKINSONS WELLNESS PROGRAMS, LUNCH & LEARNS AMONG OTHER THINGS AND MAKE SURE THAT WE HAVE DEDICATED Y STAFF ASSIGNED TO HELPING THESE SENIORS BE ENGAGED AND FIND WELLNESS IN SPIRIT, MIND, AND BODY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,464,893 | ExpenseAmt |
| Revenue | $6,441,325 | RevenueAmt |
| Desc | HEALTHY LIVING "I FIRST GOT STARTED AT THE Y BECAUSE MY FRIENDS AND MY OLDER BROTHER WERE DOING IT, SO I WANTED TO TRY IT OUT. THE MOST BENEFICIAL ASPECT OF BEING IN THE FREE 7TH GRADE MEMBERSHIP PROGRAM IS LEARNING TO USE ALL THE EQUIPMENT AND MACHINES AT THE Y, SO THAT AS I GET OLDER I'LL KNOW HOW TO GET MORE FIT. ALSO, I PLAY A LOT OF SPORTS AND BEING AT THE Y HELPS WITH MY ENDURANCE FOR BASKETBALL AND INCREASES MY ARM STRENGTH SO THAT I CAN THROW BETTER IN BASEBALL. IF I WERE NOT COMING TO THE Y, I WOULD PROBABLY BE AT HOME PLAYING VIDEO GAMES ON THE COUCH." KEVIN, A YOUTH BASKETBALL COACH, LOVES TO VOLUNTEER HIS TIME AT THE Y ESPECIALLY SINCE IT IS CONNECTED TO HIS SON AND OTHER CHILDREN WHO HE CAN HELP DEVELOP SKILLS, POSITIVE THINKING AND ATTITUDES. "COACHING BASKETBALL IS A GREAT WAY FOR ME TO SPEND TIME WITH MY SON WHILE ALSO VOLUNTEERING MY TIME. MY DAD COACHED ME AS A BOY AND NOW I GET TO COACH MY SON AND TEACH HIM GOOD SPORTSMANSHIP, TEAMWORK AND DISCIPLINE. IT IS REALLY REWARDING TO SEE THE KIDS IMPROVE AND THEIR HARD WORK PAY OFF. THE KIDS MAKE FRIENDS AND NOW I'M MAKING FRIENDS AND BUILDING MY COMMUNITY THROUGH MY KIDS! I LOVE THAT THE Y BRINGS PEOPLE TOGETHER AND STRENGTHENS FAMILY BONDS. " THE SUMMIT AREA YMCA'S DAY CAMPS ARE SAFE, EXCITING PLACES FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2019, WE PROVIDED $65K IN DIRECT FINANCIAL ASSISTANCE TO SOME OF THE 327 CAMPERS ENROLLED, TO ENSURE THEY HAD THE SAME EXPERIENCES AS OTHER KIDS AND THAT THEY TOO, BENEFITED FROM THE NURTURING DEVELOPMENT THAT HAPPENS EVERY DAY IN Y CAMP. THE Y PROVIDES HOPE TO FAMILIES AND INDIVIDUALS WHO ARE STRUGGLING AND IN NEED OF A HELPING HAND. SIANETH, A SINGLE WORKING MOTHER WHO WAS ALSO GOING TO SCHOOL FULL TIME EXPLAINED: "I NEEDED TO FIND AN AFFORDABLE, QUALITY CHILDCARE PROGRAM FOR GAVEN, MY 2-YEAR-OLD. IT WAS FANTASTIC THAT THE LEARNING CIRCLE YMCA OFFERED ME GENEROUS FINANCIAL ASSISTANCE, WHICH ALLOWED ME TO LEAVE GAVEN IN THE HANDS OF CARING, ATTENTIVE TEACHERS WHO WANTED ONLY THE BEST FOR HIM. AFTER 6-7 MONTHS IN THE TODDLER PROGRAM, GAVEN WAS DIAGNOSED WITH KIDNEY CANCER WHICH HAD METASTASIZED TO HIS LUNGS AND I HAD TO PULL HIM FROM SCHOOL. THE TEACHERS REGULARLY SENT ME EMAILS ROOTING FOR HIS SPEEDY RECOVERY AND RETURN. TODAY I AM BACK AT TLC YMCA AND GAVEN IS GETTING STRONGER PHYSICALLY AND EMOTIONALLY EVERY DAY. I HAVE PEACE OF MIND BECAUSE OF THE Y. IT IS TRULY A COMMUNITY THAT SUPPORTS, LOVES AND HELPS YOU WHEN YOU NEED IT." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,635 | ExpenseAmt |
| Revenue | $35,212 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY MY SON JOSHUA AND I SHARE A LOVE FOR RUNNING SO IT WAS SUPER SPECIAL FOR US TO DO IT ON MOTHER'S DAY!" DOROTA, RECENTLY MOVED TO SUMMIT AND WAS LOOKING FOR PLACE WHERE SHE COULD GIVE BACK AND CONTRIBUTE TO THE COMMUNITY. SHE EXPLAINS THE Y HELPED HER GET HEALTHY AND GIVE BACK. "WHEN I MOVED FROM MANHATTAN I WAS LOOKING FOR MORE THAN A GYM-I WAS ALSO LOOKING FOR COMMUNITY INVOLVEMENT. I FOUND BOTH AT THE Y. THE Y REALLY HELPED ME GET INVOLVED IN THE SUMMIT COMMUNITY. I LOVE THE GROUP EXERCISE CLASSES, BUT ALSO LOVE TOGETHERHOOD, THE Y'S MEMBER-LED VOLUNTEER INITIATIVE. THEY HELP FACILITATE VOLUNTEERS' IDEAS AND MEET THE NEEDS OF THE COMMUNITY. SPECIFICALLY, I ABSOLUTELY LOVE THE TOGETHERHOOD'S SENIOR SPA DAY MONTHLY EVENT. I HAVE BEEN DOING THIS EVENT FOR 2 YEARS AND SEEING THE JOY AND HAPPINESS THAT IT BRINGS TO THE SENIORS IS PRICELESS. WITHOUT THE Y, I WOULD NOT HAVE HAD THE OPPORTUNITY TO HELP OTHERS IN SUCH A MEANINGFUL WAY." ARTHUR, A CARDIAC SURVIVOR FOUND HOPE AND COMMUNITY IN THE HEALTHY HEARTS CARDIAC REHAB PROGRAM AT THE Y AND BEGAN TO REGAIN SOME SEMBLANCE OF NORMALCY IN HIS LIFE. HERE IS HIS STORY. "18 MONTHS AGO, I WAS IN A WEEK LONG COMA AND THE DOCTORS WERE TELLING MY KIDS TO PREPARE FOR MY FUNERAL. I LEARNED THEN THAT MY HEART ONLY HAD 45-50% CARDIAC USAGE. SINCE JOINING THE Y'S HEALTHY HEARTS CARDIAC REHAB PROGRAM, ME AND MY HEART ARE STRONGER ALREADY. THE INSTRUCTORS TAUGHT ME HOW TO IMPROVE MY CARDIAC HEALTH AND HOW TO EXERCISE INDEPENDENTLY. I'M GLAD I SIGNED UP FOR THE PROGRAM AND FOR MY NEW LEASE ON LIFE." IN 2019, THE SUMMIT AREA YMCA, IN KEEPING WITH ITS MISSION FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, PROVIDED OVER $790,000 IN DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY AND OVER $900,000 IN SUBSIDIES TO KEEP PROGRAMS AND SERVICES ACCESSIBLE AND AFFORDABLE TO ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,776,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 735 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MORRIS AVE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID METZLER | ||||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GREG FERNICOLA | ||||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JEFFRIES | ||||||||
| CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HALL | ||||||||
| VICE CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK TRUESDELL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAGRUTI OZA | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LEX MAULTSBY | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH TRIBUNA | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JUSTINE SEGAL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BACH KALIN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA GRENNON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA BRUGG | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NEAL SCHWEITZER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NISHITA ROESLER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN SANYOUR | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD VICENS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROB RADEST | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MULLIGAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| YON CHO | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ROONEY | ||||||||
| CFO FROM 6/2019 | 40.0 | Yes (X) | $83,328 | $0 | $28,461 | |||
| PAUL KIELTYKA | ||||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | $279,326 | $0 | $37,202 | |||
| ANJALI MCCORMICK | ||||||||
| CHIEF OPERATIONS AND MARKETING | 40.0 | $161,070 | $0 | $28,389 | Yes (X) | |||
| JOYCE KLIMASKI | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | $117,600 | $0 | $22,615 | Yes (X) | |||
| TERRI CLINTON | ||||||||
| EXEC UTIVE DIRECTOR | 40.0 | $100,069 | $0 | $29,765 | Yes (X) | |||
| TIFFANY ESCOTT | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | $86,346 | $0 | $28,125 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $827,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Vericon Construction Company | |||||
| 1063 Route 22 East | Mountainside | NJ | 07092 | GC Construction Services | $8,697,877 |
| JZA ENTERPRISES LLC | |||||
| 49 CLIFFWOOD AVE | CLIFFWOOD | NJ | 07721 | CONSTRUCTION - BH PROJECT | $499,681 |
| ENGINUITY LLC | |||||
| 76 SOUTH ORANGE AVE SUITE 102 | SOUTH ORANGE | NJ | 07079 | Rent - Berkeley Heights | $396,899 |
| JCT SOLUTIONS | |||||
| 36 COMMERCE STREET | SPRINGFIELD | NJ | 07081 | IT CONSULTANTS | $204,305 |
| USA Architects | |||||
| 20 North Doughty Avenue | Somerville | NJ | 08876 | Architectural Services - BH Project | $182,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $82,300 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $500 | GovernmentGrantsAmt |
| All Other Contributions | $1,141,717 | AllOtherContributionsAmt |
| Noncash Contributions | $69,684 | NoncashContributionsAmt |
| Total Contributions | $1,224,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Development | $7,033,698 | $7,033,698 |
| Healthy Living | $6,441,325 | $6,441,325 |
| Social Responsibility | $35,212 | $35,212 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,510,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $388,648 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,141 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $127,141 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,054,363 | SecuritiesAmt |
| Other | $26,929 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,820,412 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $233,951 | SecuritiesAmt |
| Other | $26,929 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,910 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $82,300 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $725 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $17,185 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,393,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,510,235 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $658,438 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,296 | TotalAmt |
| Program Services | $841,929 | ProgramServicesAmt |
| Management And General | $140,321 | ManagementAndGeneralAmt |
| Fundraising | $20,046 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,881,877 | TotalAmt |
| Program Services | $5,467,242 | ProgramServicesAmt |
| Management And General | $1,228,652 | ManagementAndGeneralAmt |
| Fundraising | $185,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,818 | TotalAmt |
| Program Services | $356,314 | ProgramServicesAmt |
| Management And General | $121,778 | ManagementAndGeneralAmt |
| Fundraising | $12,726 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,575 | TotalAmt |
| Program Services | $758,153 | ProgramServicesAmt |
| Management And General | $102,304 | ManagementAndGeneralAmt |
| Fundraising | $9,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,379 | TotalAmt |
| Program Services | $462,760 | ProgramServicesAmt |
| Management And General | $84,999 | ManagementAndGeneralAmt |
| Fundraising | $15,620 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,361 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,317 | TotalAmt |
| Program Services | $9,636 | ProgramServicesAmt |
| Management And General | $60,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,458 | TotalAmt |
| Program Services | $105,759 | ProgramServicesAmt |
| Management And General | $36,151 | ManagementAndGeneralAmt |
| Fundraising | $7,548 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,404 | TotalAmt |
| Program Services | $199,719 | ProgramServicesAmt |
| Management And General | $36,136 | ManagementAndGeneralAmt |
| Fundraising | $9,549 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,562 | TotalAmt |
| Program Services | $1,226,038 | ProgramServicesAmt |
| Management And General | $15,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,790 | TotalAmt |
| Program Services | $154,618 | ProgramServicesAmt |
| Management And General | $172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,893 | TotalAmt |
| Program Services | $17,719 | ProgramServicesAmt |
| Management And General | $11,802 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,252 | TotalAmt |
| Program Services | $36,848 | ProgramServicesAmt |
| Management And General | $21,404 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,749 | TotalAmt |
| Program Services | $210,749 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,106 | TotalAmt |
| Program Services | $769,673 | ProgramServicesAmt |
| Management And General | $86,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,946 | TotalAmt |
| Program Services | $135,946 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $282,357 | $258,828 | $23,529 | $0 |
| DUES AND SUBSCRIPTIONS | $14,788 | $4,928 | $8,146 | $1,714 |
| EQUIPMENT REPAIR AND MAINTENACE | $62,065 | $53,612 | $8,453 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,108 | TotalAmt |
| Program Services | $706,245 | ProgramServicesAmt |
| Management And General | $43,916 | ManagementAndGeneralAmt |
| Fundraising | $17,947 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,132,601 | TotalAmt |
| Program Services | $11,776,716 | ProgramServicesAmt |
| Management And General | $2,075,262 | ManagementAndGeneralAmt |
| Fundraising | $280,623 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,950 | BOYAmt |
| EOY | $15,746 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049,695 | BOYAmt |
| EOY | $6,989,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,766 | BOYAmt |
| EOY | $955,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178 | BOYAmt |
| EOY | $27,379 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,341 | BOYAmt |
| EOY | $61,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,345,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,861,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,815,221 | BOYAmt |
| EOY | $23,484,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,167,508 | BOYAmt |
| EOY | $7,222,071 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,122,659 | BOYAmt |
| EOY | $38,756,012 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,570 | BOYAmt |
| EOY | $1,837,900 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,656 | BOYAmt |
| EOY | $443,609 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,851,831 | BOYAmt |
| EOY | $11,486,925 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,805 | BOYAmt |
| EOY | $128,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,462,862 | BOYAmt |
| EOY | $13,897,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,058,033 | BOYAmt |
| EOY | $14,885,225 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,601,764 | BOYAmt |
| EOY | $9,973,619 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,659,797 | BOYAmt |
| EOY | $24,858,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,122,659 | BOYAmt |
| EOY | $38,756,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,260,589 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $938,458 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $776,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,158,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,280,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,517 | CurrentTaxYearAmt |
| Total | $6,230,857 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,532,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,985,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,122,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,424,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,519,145 | CurrentTaxYearAmt |
| Total | $63,583,985 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,323,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,761,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,281,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,704,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,743,662 | CurrentTaxYearAmt |
| Total | $69,814,842 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,814,842 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,669 | CurrentTaxYearAmt |
| Total | $1,551,097 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,669 | CurrentTaxYearAmt |
| Total | $1,551,097 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $147,016 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,566,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,930,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,523,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,972,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,520,331 | CurrentTaxYearAmt |
| Total | $71,512,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9763 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9805 | PublicSupportPY509Pct |
| Investment Income CY | 0.0217 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0136 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 147016.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 147016.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,473,115 | BeginningYearBalanceAmt |
| Contributions | $65 | ContributionsAmt |
| Investment Earnings Or Losses | $1,437,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $225,000 | OtherExpendituresAmt |
| Administrative Expenses | $19,361 | AdministrativeExpensesAmt |
| End Year Balance | $8,665,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,079,679 | BeginningYearBalanceAmt |
| Contributions | $176,703 | ContributionsAmt |
| Investment Earnings Or Losses | -$551,291 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $213,000 | OtherExpendituresAmt |
| Administrative Expenses | $18,976 | AdministrativeExpensesAmt |
| End Year Balance | $7,473,115 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,216,878 | BeginningYearBalanceAmt |
| Contributions | $1,372 | ContributionsAmt |
| Investment Earnings Or Losses | $1,083,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $202,500 | OtherExpendituresAmt |
| Administrative Expenses | $19,095 | AdministrativeExpensesAmt |
| End Year Balance | $8,079,679 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,794,260 | BeginningYearBalanceAmt |
| Contributions | $144,816 | ContributionsAmt |
| Investment Earnings Or Losses | $563,829 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $270,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,027 | AdministrativeExpensesAmt |
| End Year Balance | $7,216,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,994,210 | BeginningYearBalanceAmt |
| Contributions | $29,194 | ContributionsAmt |
| Investment Earnings Or Losses | $72,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $285,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,296 | AdministrativeExpensesAmt |
| End Year Balance | $6,794,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,200 | OtherCostOrOtherBasisAmt |
| Book Value | $1,138,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,694,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,687,504 | DepreciationAmt |
| Book Value | $8,007,231 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,710,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,570,006 | DepreciationAmt |
| Book Value | $1,140,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,326,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,603,845 | DepreciationAmt |
| Book Value | $722,476 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,475,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $12,475,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,484,150 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS CURRENT PORTION | $101,993 |
| LONG TERM CAPITAL LEASE OBLIGATIONS | $26,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,439,428 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $938,458 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $938,458 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,500,970 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,361 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$127,141 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$107,780 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,393,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,240,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$19,361 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$19,361 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,259,742 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$127,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$127,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,132,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the organization's endowment funds is to provide financial assistance to members based on their demonstrated financial need, to offer subsidized mission driven programs, and for the continued upkeep, growth and overall betterment of the YMCA facilities and programs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. THE ASSOCIATION'S EXEMPT FROM FEDERAL INCOME TAX RETURNS FOR THE YEARS BEFORE 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL INCOME SHOW NET OF EXPENSES - -127141 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | INVESTMENT EXPENSES - -19361 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | RENTAL REVENUE SHOWN NET OF EXPENSES - -127141 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL EVENT-LOL | Event1Nm |
| Gross Receipts Event1 | $121,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $82,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,666 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $13,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,069 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $121,210 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $82,300 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,910 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,666 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $13,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,069 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $725 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $17,185 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $0 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $17,185 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $0 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $0 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $17,185 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | ANJALI MCCORMICK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 MORRIS AVE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANJALI MCCORMICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES ALL ASPECTS OF THE AUCTION AT A SPECIAL EVENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL KIELTYKA | ||||||||||||||
| PRESIDENT AND CEO | $264,326 | $0 | $15,000 | $0 | $0 | $0 | $33,450 | $0 | $3,752 | $0 | $316,528 | $0 | $0 | $0 |
| ANJALI MCCORMICK | ||||||||||||||
| CHIEF OPERATIONS AND MARKETING | $156,070 | $0 | $5,000 | $0 | $0 | $0 | $19,496 | $0 | $8,893 | $0 | $189,459 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 9 17 | SHARES OF PUBLICLY TRADED STOCKS |
| Schedule M, Part I, Line 9 18 | SHARES OF PUBLICLY TRADED STOCKS |
| Schedule M, Part I, Line 9 19 | SHARES OF PUBLICLY TRADED STOCKS |
| Schedule M, Part I, Line 9 20 | SHARES OF PUBLICLY TRADED STOCKS |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - The organization reports the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 99 MORRIS AVENUE, SUMMIT, NJ 07901 |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | berkeley heights ymca llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821760400 | EIN |
| Primary Activities | COMMUNITY POOL AND CONSTRUCTION OF NEW FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $102,565 | TotalIncomeAmt |
| End Of Year Assets | $11,419,920 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT AREA YMCA | BusinessNameLine1Txt |
Comments