YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ (EIN 22-6069158)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-18
- IRS object ID
- 202032629349300408
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-18T08:53:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223480145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLMAN FRENIA ALLISON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 680 HOOPER AVENUE | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | 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 | 226069158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7326715505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST FREEHOLD RD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077287733 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL TRIGILI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7324620464 | PhoneNum |
| Signature | 2020-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2020-09-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.61.110.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-18 | IPDt |
| IP Tm | 08:52:56 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 161939B74AB75CF74CF53539C41DE17A24C1495B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 691BB06272DB7693E47350D5E92F7F37A064AD0A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YMCA OF WESTERN MONMOUTH COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL TRIGILI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST FREEHOLD RD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,725,362 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCANJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF WESTERN MONMOUTH COUNTY IS AN ASSOCIATION OF MEMBERS DEVOTED TO COMMUNITY SERVICE AND GOOD WORKS. ALTHOUGH ROOTED IN THE JUDEO CHRISTIAN HERITAGE, THE YMCA SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, AGE, INCOME, ABILITY OR SEX. OUR PURPOSE IS TO HELP ALL WHO WISH TO BE A PART OF OUR FELLOWSHIP, TO DEVELOP TO THE FULLEST IN SPIRIT, MIND AND BODY, TO STRENGTHEN FAMILIES, TO DEVELOP LEADERSHIP IN YOUTH AND TO BUILD INTERNATIONAL UNDERSTANDING. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 698 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $148,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,578 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,744,109 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,465,420 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,580 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $560,126 | PYOtherRevenueAmt |
| CY Other Revenue | $39,279 | CYOtherRevenueAmt |
| PY Total Revenue | $10,486,129 | PYTotalRevenueAmt |
| CY Total Revenue | $6,715,623 | 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 | $5,669,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,745,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,954 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,252,259 | PYOtherExpensesAmt |
| CY Other Expenses | $8,667,499 | CYOtherExpensesAmt |
| PY Total Expenses | $9,921,266 | PYTotalExpensesAmt |
| CY Total Expenses | $12,412,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $564,863 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,696,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,628,647 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,075,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,553,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF WESTERN MONMOUTH COUNTY IS AN ASSOCIATION OF MEMBERS DEVOTED TO COMMUNITY SERVICE AND GOOD WORKS. ALTHOUGH ROOTED IN THE JUDEO CHRISTIAN HERITAGE, THE YMCA SERVES ALL PEOPLE REGARDLESS OF RELIGION, RACE, AGE, INCOME, ABILITY OR SEX. OUR PURPOSE IS TO HELP ALL WHO WISH TO BE A PART OF OUR FELLOWSHIP, TO DEVELOP TO THE FULLEST IN SPIRIT, MIND AND BODY, TO STRENGTHEN FAMILIES, TO DEVELOP LEADERSHIP IN YOUTH AND TO BUILD INTERNATIONAL UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,755,930 | ExpenseAmt |
| Desc | HEALTHY LIVING - THE YMCA PROVIDES THE COMMUNITY: A VARIETY OF CLASSES AND PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH; PHYSICAL FITNESS CLASSES FOR ALL AGES FROM INFANTS TO SENIORS WITH VARIOUS LEVELS OF PHYSICAL ACTIVITY FROM BEGINNER TO ADVANCED, FOR GOOD HEALTH AND PHYSICAL WELL-BEING, AS WELL AS PROGRAMS THAT PROVIDE SUPPORT FOR A BALANCED SPIRIT AND MIND; AN ENVIRONMENT FOR FAMILIES TO CULTIVATE STRONGER BONDS THROUGH FAMILY-ORIENTED ACTIVITIES; EDUCATIONAL PROGRAMS THAT ENCOURAGE HEALTH DECISIONS FOR A FULLER LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,683,278 | ExpenseAmt |
| Desc | YOUTH DEVELOPMENT - THE YMCA PROVIDES THE COMMUNITY: QUALITY FULL-DAY AND HALF-DAY CHILD CARE FOR INFANTS THROUGH PRESCHOOLERS, ALLOWING PARENTS TO WORK WITH CONFIDENCE THAT THEIR CHILDREN ARE IN SAFE ENVIRONMENTS, AND AFTERSCHOOL CARE PROGRAMS THAT FOCUS ON SAFETY, HEALTH, SOCIAL GROWTH AND ACADEMIC ENHANCEMENT, WITH PHYSICAL ACTIVITY OPTIONS THAT DEVELOP STUDENTS' INTERESTS AND TALENTS; CAMPS OFFER A VARIETY OF FUN ACTIVITIES IN SAFE SURROUNDINGS, LED BY TRAINED COUNSELORS WHO GUIDE KIDS IN HAVING MEMORABLE EXPERIENCES SUCH AS A LOVE FOR THE OUTDOORS AND NATURE; CAMPERS CULTIVATE NEW FRIENDSHIPS, LEARN HEALTHY ATTITUDES, DEVELOP LEADERSHIP SKILLS AND CHARACTER VALUES FOR LIFE, LIKE SELF-RESPECT AND HONESTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,481 | ExpenseAmt |
| Desc | SOCIAL RESPONSIBILITY - THE YMCA PROVIDES THE COMMUNITY: A YOUTH AND TEEN CENTER, WHICH PROVIDES A SAFE HAVEN AND AN ENVIRONMENT TO DEVELOP LEADERSHIP SKILLS, FOSTER CONNECTIONS AND SOCIALIZATION WITH OTHERS; FACILITY USE BY COMMUNITY GROUPS TO PARTAKE IN ORGANIZED ACTIVITIES, WHICH FOSTER INTERGROUP AND INTERRACIAL UNDERSTANDING; VOLUNTEER OPPORTUNITIES FOR PEOPLE TO GIVE THEIR TIME, TALENT AND TREASURE AND BECOME MORE INVOLVED IN THEIR COMMUNITIES; FUNDRAISING RESOURCES THAT SUPPORT AFFORDABLE PROGRAMS AND SERVICES FOR UNDERSERVED COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,689,689 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 698 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7326715505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 EAST FREEHOLD RD | AddressLine1Txt |
| City | FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 077287733 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUSSELL AZZARELLO | ||||||
| 1ST VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH BELLINA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY DEALMEIDA | ||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FISHMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY GORDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND LEAHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD P LOMURRO ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MCGRAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AGNES MCKIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD MORAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGAN M O'DONNELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANET PHILLIPS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SAKER ESQ | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARI SCARAMUZZO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TRIGILI CPA | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT V WEISS JR | ||||||
| PAST CHARIMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL A WRIGHT | ||||||
| 2ND VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $172,090 | GovernmentGrantsAmt |
| All Other Contributions | $15,488 | AllOtherContributionsAmt |
| Total Contributions | $187,578 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611600 | $3,798,485 | $3,798,485 |
| MEMBERSHIP DUES | 713940 | $2,666,935 | $2,666,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,465,420 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,346 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,875 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,739 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,136 | TotalRevenueColumnAmt |
| Exclusion | $1,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,143 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,715,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,526,909 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,326 | TotalAmt |
| Program Services | $2,611,971 | ProgramServicesAmt |
| Management And General | $373,088 | ManagementAndGeneralAmt |
| Fundraising | $71,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,758 | TotalAmt |
| Program Services | $182,817 | ProgramServicesAmt |
| Management And General | $135,203 | ManagementAndGeneralAmt |
| Fundraising | $8,738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,951 | TotalAmt |
| Program Services | $310,116 | ProgramServicesAmt |
| Management And General | $43,886 | ManagementAndGeneralAmt |
| Fundraising | $7,949 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,300 | TotalAmt |
| Program Services | $293,064 | ProgramServicesAmt |
| Management And General | $248,236 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,079 | TotalAmt |
| Program Services | $21,970 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,181 | TotalAmt |
| Program Services | $1,088,703 | ProgramServicesAmt |
| Management And General | $8,478 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422 | TotalAmt |
| Program Services | $3,422 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078 | TotalAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,249 | TotalAmt |
| Program Services | $113,761 | ProgramServicesAmt |
| Management And General | $109,488 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,830 | TotalAmt |
| Program Services | $93,367 | ProgramServicesAmt |
| Management And General | $6,463 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,669 | TotalAmt |
| Program Services | $356,097 | ProgramServicesAmt |
| Management And General | $18,572 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,806 | TotalAmt |
| Program Services | $139,381 | ProgramServicesAmt |
| Management And General | $16,425 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TRANSFER OF ASSETS TO T | $5,630,206 | $5,630,206 | |
| SUPPLIES | $292,939 | $8,636 | $284,303 |
| EQUIPMENT COSTS | $132,677 | $6,844 | $125,833 |
| TELEPHONE | $38,065 | $3,065 | $35,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,523 | TotalAmt |
| Program Services | $27,463 | ProgramServicesAmt |
| Management And General | $20,060 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,412,534 | TotalAmt |
| Program Services | $5,689,689 | ProgramServicesAmt |
| Management And General | $6,634,891 | ManagementAndGeneralAmt |
| Fundraising | $87,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,824 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,878 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,937 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,556 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,143,885 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,638 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,929 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,647 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,274 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,960 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,908 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,075,142 | BOYAmt |
| EOY | $0 | 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 | $5,553,505 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,553,505 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,628,647 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,696,911 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854,513 | CurrentTaxYearAmt |
| Total | $4,117,686 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,589,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,653,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,536,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,744,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,837,764 | CurrentTaxYearAmt |
| Total | $45,361,929 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,926,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,986,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,947,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,926,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,692,277 | CurrentTaxYearAmt |
| Total | $49,479,615 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,479,615 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,346 | CurrentTaxYearAmt |
| Total | $135,323 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,346 | CurrentTaxYearAmt |
| Total | $135,323 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,950,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,008,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,980,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,959,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,715,623 | CurrentTaxYearAmt |
| Total | $49,614,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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 | PART III, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | THE YEAR 2019 WAS A SHORT YEAR AS THE ORGANIZATION MERGED INTO THE COMMUNITY YMCA ON SEPTEMBER 1, 2019. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,494,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$93,467 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,401,025 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,547,680 | BeginningYearBalanceAmt |
| Contributions | $3,900 | ContributionsAmt |
| Investment Earnings Or Losses | -$57,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,494,492 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,272,751 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $174,929 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,547,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,197,962 | BeginningYearBalanceAmt |
| Contributions | $4,313 | ContributionsAmt |
| Investment Earnings Or Losses | $70,476 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,272,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,256,375 | BeginningYearBalanceAmt |
| Contributions | $4,297 | ContributionsAmt |
| Investment Earnings Or Losses | $12,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,273,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,482 | OtherCostOrOtherBasisAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,156,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,688,060 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (8 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY YMCA INC | |||||||||
| CASH, SAVINGS AND INVESTMENTS | 2019-09-01 | $1,516,691 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| PREPAID EXPENSES AND DEFFERED CHARGES | 2019-09-01 | $142,166 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| PROPERTY AND EQUIPMENT | 2019-09-01 | $6,970,067 | BOOK VALUE | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| INVESTMENT PUBLICLY TRADED SECURITIES | 2019-09-01 | $1,401,025 | FMV | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| OTHER ASSETS | 2019-09-01 | $393,750 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| SECURED MORTGAGES | 2019-09-19 | -$4,188,468 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| DEFERRED REVENUE, ACCOUNTS PAYABLE AND ACCRUED EXPENSSES | 2001-09-01 | -$722,503 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| THE COMMUNITY YMCA INC | |||||||||
| ACCOUNTS RECEIVABLE | 2019-09-01 | $117,478 | ACTUAL | 210635051 | 170 PATTERSON AVE | SHREWSBURY | NJ | 07702 | 501(C)3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ALL ASSETS TRANSEFERRED ON 9/1/19. NO VOTING MEMBERS ON 12/31/19 |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FINAL FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITH A FORMAL PROPOSAL PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND PROVIDES THEIR FINANCIAL STATEMENTS, FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT THE YMCA BRANCH. |
| SCHEDULE D RECONCILIATION OF REVENUE | THE FINANCIAL STATEMENT WAS AUDITED THRU AUGUST 31, 2019. |
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