THE GRANITE YMCA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE GRANITE YMCA (EIN 02-0222248)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2019-10-23
IRS object ID: 201902969349300710
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-10-23T10:30:23-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020428003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HESSION & PARE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 STARK STREET	AddressLine1Txt
City	MANCHESTER	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	031011970	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020222248	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Granite Young Men's Christian Association (3585)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAN	BusinessNameControlTxt
Phone	6037822811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 Market St	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	David Ports	PersonNm
Person Title	President/CEO	PersonTitleTxt
Signature	2019-10-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS J PARE	PreparerPersonNm
PTIN	P01275600	PTIN
Phone	6036695477	PhoneNum
Preparation	2019-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	The Granite YMCA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	David Ports	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 Market St	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$21,413,990	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.graniteymca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1854	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE GRANITE YMCA IS A VOLUNTEER DRIVEN ORGANIZATION THAT IS COMMITTED TO SERVING ALL OF OUR COMMUNITY'S YOUTH, WOMEN AND MEN BY PROVIDING A GREAT VARIETY OF PROGRAMS PROMOTING HOLISTIC HEALTH OF SPIRIT, MIND AND BODY FOR PEOPLE OF ALL INCOMES, RACES, RELIGIONS, AGES AND ABILITIES. MISSION STATEMENT: THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	1162	TotalEmployeeCnt
Total Volunteers	1481	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,750,988	PYContributionsGrantsAmt
CY Contributions Grants	$1,536,813	CYContributionsGrantsAmt
PY Program Service Revenue	$16,715,364	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,413,687	CYProgramServiceRevenueAmt
PY Investment Income	$257,794	PYInvestmentIncomeAmt
CY Investment Income	$463,207	CYInvestmentIncomeAmt
PY Other Revenue	$111,168	PYOtherRevenueAmt
CY Other Revenue	$85,929	CYOtherRevenueAmt
PY Total Revenue	$21,835,314	PYTotalRevenueAmt
CY Total Revenue	$19,499,636	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,776,254	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,841,809	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,525,771	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,050,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$313,940	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,607,268	PYOtherExpensesAmt
CY Other Expenses	$5,940,954	CYOtherExpensesAmt
PY Total Expenses	$17,909,293	PYTotalExpensesAmt
CY Total Expenses	$18,833,282	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,926,021	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$666,354	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,967,592	TotalAssetsBOYAmt
Total Assets EOY	$28,774,727	TotalAssetsEOYAmt
Total Liabilities BOY	$7,083,275	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,330,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,884,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,444,224	NetAssetsOrFundBalancesEOYAmt
Mission	THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,303,188	ExpenseAmt
Grant	$623,891	GrantAmt
Revenue	$11,313,271	RevenueAmt
Desc	YOUTH DEVELOPMENT - The Y recognizes and celebrates its role as a major service provider in the area of childhood and youth development. The Y is committed to increasing opportunities for youth to deepen values and build positive assets. All youth programs reinforce our core values of honesty, respect, caring and responsibility. These guided principles help children make positive choices in their lives and contribute to building strong families and communities. The Y also seeks to build positive assets in youth by providing opportunities for them to engage in lifelong healthy activities with positive role models to help guide their decisions. It is proven that the more positive assets a child has, the less likely they are to engage in high risk behavior that may lead to negative health habits and anti-social behaviors. With this as a backdrop, the Y is the largest provider of child care programs in the area and serves over 1,600 children per day at 24 sites state wide. A special emphasis is placed on ensuring access to programs in low income areas by providing financial assistance through grants, state aid and Y fund raising. The Y is also committed to providing healthy alternatives for youth during the high risk after school hours by providing an extensive variety of programs to serve a child's many interests. These programs include instructional and competitive swimming, gymnastics and dance programs, a multitude of youth sports programs including basketball, soccer, wrestling, T-ball, outdoor adventure, tennis and fitness. The Y encourages an extensive use of volunteers and mentors to run its programs and includes family participation as a way to bring families closer together. Due to the Y's long standing involvement in aquatics and concern for keeping children safe around oceans, ponds, lakes, streams, rivers and swimming pools, we provide a free aquatic safety program that serves 1,000 fourth grade children per year from Manchester's elementary school system. During the summer months when children are not in school, the Y offers extensive day and resident camping programs at six major camping facilities for children 18 months to 15 years old and serves over 1,400 children per day. Again, this provides many of our center-city and low-income youth with a unique opportunity to participate with children from within and outside the state and country. A major emphasis of our camping program is to provide opportunities for youth to gain leadership skills by progressing from a camper to a leader-in-training (L.I.T.), to a counselor-in-training (C.I.T.), to a junior counselor and finally to a full counselor. Each year, the Y employs over 425 young adults and is one of the community's largest youth employers. Through our camping and youth programs, we are able to provide opportunities for youth development 12 months per year to build a healthy spirit, mind and body.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,167,799	ExpenseAmt
Grant	$708,897	GrantAmt
Revenue	$5,551,394	RevenueAmt
Desc	HEALTHY LIVING -The Y is responding in a pro-active manner to the health crisis in our community's youth, adults and families by focusing on preventative and interventional programs that fight the proliferation of chronic diseases. We are very concerned about childhood obesity and family health practices that lead to lifelong health problems. This is particularly true in lower income communities like the ones we serve, where access to basic health care, proper nutrition and recreation is limited. The Y offers a sliding fee scale and financial aid to remove financial barriers that may prevent participation. Last year, we provided financial aid and/or free services to over 22,890 people to ensure all who need help, receive help. Of this number 8,893 received free or discounted memberships at the Y and 2,673 received financial assistance enabling them to participate in a Y program. The value of assistance is over $1.77 million dollars. As a part of this commitment, the Y provides free memberships to over 65 other non-profit agencies whose clients have special needs, such as foster homes, group homes for children with no parents, drug and alcohol treatment centers, mentoring programs and disabled individuals. Collaborating to support others in our community is a major focus for our organization. The Y's core values of Honesty, Caring, Respect and Responsibility are taught as a way to help all people commit to individual and family wellness. The Y maintains a major focus on developing strong families and offers concurrent programming and child care support through a program called Family Time. With this program, the entire family can come at one time to ensure everyone gets to participate in healthy activities. As a part of Family Time, the YMCA provides free care for children so parents can work out knowing their children are well cared for. Over 70% of our memberships are youth and families, so this makes a big impact. In addition, we run special programs like Healthy Kids Day, Brunch with Santa and host family outings and offer special rates to families as well as our seniors. We maintain a broad definition of families to ensure traditional and non-traditional families can participate. Over 150 classes are offered each week for people of all walks of life. This broad scope of service ensures there is the opportunity for a lifetime of participation, which is the most powerful methodology for long term change. Providing these programs for all ages, levels and abilities offers a unique opportunity for youth to build lifelong relationships and friends, build self-confidence, spend quality time with their families and of course, deepen values.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,143,788	ExpenseAmt
Grant	$509,021	GrantAmt
Revenue	$549,022	RevenueAmt
Desc	SOCIAL RESPONSIBILITY - The Y acts as a community partner whenever possible to address critical community needs. In this context, a number of our communities have experienced a significantly higher percentage of school drop outs and school failures than other communities in the state. The Y has taken the lead to impact this important issue by offering many special programs to reduce school dropouts and close the achievement gap for youths at risk. The YMCA START after school program in Manchester's Center City Beech and Wilson Schools provides a research-based achievement gap program for 144 youth daily. The program provides 20 staff who tutor, mentor and provide math, literacy and 21st century skills geared at building academic competencies, social skills and strong relationships to school and community. 85% of the participants are below federal poverty guidelines. English is a second language for the majority of children so the additional tutoring and homework help is critical in improving their success in school. Most families pay as little as $6.00 per week and many receive full subsidy made possible through our fundraising and grant activities. This reduces the number of families on state assistance as it enables parents to work and know their children are well cared for. The Support Tutoring and Adventure for Youth Program (S.T.A.Y.) is run in all four middle schools in Manchester. The program provides a staff member in each school to tutor, mentor and provide positive group work experience geared at building academic competency, social skills and a strong relationship with the school and community. The Y serves 100 youth per year slots plus 125 alumni and family members. The Y also provides a special program called STRIVE for suspended and expelled students. No program currently exists in Manchester to support them when they are out of school. The Y runs the program (in cooperation with the Manchester School Department) in the Y facility (Downtown Manchester Branch) and provides an opportunity for students to complete their school work to stay on course with their studies, receive tutoring help, perform community service and learn ways to improve social skills to avoid further problems in school. Over 130 youth were served this year. Over 600 students took advantage of the Y's free Teen Center last year. Teen Center activities include tutoring, mentoring, daily physical activity choices, arts and crafts, leadership and community service, and healthy cooking workshops. The YMCA Allard Center Branch, located in Goffstown, NH built a new Teen / Senior Center that was completed in May, 2017 allowing the Y to expand on current and to add new services for this population in future years. The YMCA utilizes over 1,425 policy and program volunteers to support our mission work and guide our organization to ensure it serves our communities needs. The YMCA runs community forums in the six communities where our facility branches are located to ensure our services align with the unique needs of each community.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$17,614,775	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1162	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	NH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Janis Clark	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6037822811	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	117 Market St	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN LUBELCZYK
CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
PEG O'BRIEN
VICE-CHAIR	2.0	Yes (X)	Yes (X)	$0	$0	$0
BILL TUCKER
TREASURER	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROB GLEW
SECRETARY	2.0	Yes (X)	Yes (X)	$0	$0	$0
PETER ANDERSON
AT-LARGE, EXEC COMM	2.0	Yes (X)		$0	$0	$0
LORETTA BRADY
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KRAIG BURNHAM
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KATY EASTERLY-MARTEY
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JIM FERRO
TRUSTEE	2.0	Yes (X)		$0	$0	$0
MOREY GOODMAN
TRUSTEE	2.0	Yes (X)		$0	$0	$0
RYAN GOUGH
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KERRY HOUSTON
TRUSTEE	2.0	Yes (X)		$0	$0	$0
DAVID KUHN
TRUSTEE	2.0	Yes (X)		$0	$0	$0
DENISE LANGLEY
PAST CHAIR, TRUSTEE	2.0	Yes (X)		$0	$0	$0
JOHN LOMBARDI
TRUSTEE	2.0	Yes (X)		$0	$0	$0
RICHARD LUNDBORN
TRUSTEE	2.0	Yes (X)		$0	$0	$0
CHRISTINE MARTIN
TRUSTEE	2.0	Yes (X)		$0	$0	$0
KIMBERLY MEYER
TRUSTEE	2.0	Yes (X)		$0	$0	$0
RICHARD PEASE
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JODY REESE
TRUSTEE	2.0	Yes (X)		$0	$0	$0
WAYNE ROBINSON
TRUSTEE	2.0	Yes (X)		$0	$0	$0
TOM TOMAI
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JEREMY WALKER
TRUSTEE	2.0	Yes (X)		$0	$0	$0
JOHN HARRIS
CEO / PRESIDENT	45.0		Yes (X)	$158,390	$0	$18,189
JANIS CLARK
VP FINANCE	55.0		Yes (X)	$130,862	$0	$16,538
MICHELE SHEPPARD
VP OPERATION	55.0			$121,433	$0	$8,657	Yes (X)
TOM ARCHER
VP CAMPING SERVICES	55.0			$100,622	$0	$12,298	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$511,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Hillbilly Home Development
42 Linda Lane	Gilford	NH	03249	Construction projects labor and materials	$154,545
Dana Lavoie
70 Twist Hill Rd	Dunbarton	NH	030464322	Alpine Business Solutions, IT Support and equipment	$122,724

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$188,400	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$296,103	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$255,266	GovernmentGrantsAmt
All Other Contributions	$797,044	AllOtherContributionsAmt
Noncash Contributions	$23,648	NoncashContributionsAmt
Total Contributions	$1,536,813	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Youth Development	813410	$11,313,271	$11,313,271
Healthy Living	813410	$5,551,394	$5,551,394
Social Responsibility	813410	$549,022	$549,022

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	$17,413,687	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$201,583	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	$196,434	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,897	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,537	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,537	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,537	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,749,867	SecuritiesAmt
Other	$74,738	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,562,981	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$186,886	SecuritiesAmt
Other	$74,738	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,624	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$261,624	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$296,103	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$54,444	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,156	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,156	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,816	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,879	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,937	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$161,452	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$108,153	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$53,299	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

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	$19,499,636	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,413,687	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$549,136	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$259,499	TotalAmt
Program Services	$259,499	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,582,060	TotalAmt
Program Services	$1,582,060	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$250	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	$369,971	TotalAmt
Program Services	$50,744	ProgramServicesAmt
Management And General	$202,977	ManagementAndGeneralAmt
Fundraising	$116,250	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	$8,986,707	TotalAmt
Program Services	$8,654,757	ProgramServicesAmt
Management And General	$218,282	ManagementAndGeneralAmt
Fundraising	$113,668	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$284,275	TotalAmt
Program Services	$259,534	ProgramServicesAmt
Management And General	$18,860	ManagementAndGeneralAmt
Fundraising	$5,881	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$545,420	TotalAmt
Program Services	$494,500	ProgramServicesAmt
Management And General	$31,729	ManagementAndGeneralAmt
Fundraising	$19,191	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$864,146	TotalAmt
Program Services	$810,518	ProgramServicesAmt
Management And General	$35,677	ManagementAndGeneralAmt
Fundraising	$17,951	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	$14,316	TotalAmt
Program Services	$2,816	ProgramServicesAmt
Management And General	$11,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,684	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,684	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	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$522,042	TotalAmt
Program Services	$458,992	ProgramServicesAmt
Management And General	$53,662	ManagementAndGeneralAmt
Fundraising	$9,388	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$211,014	TotalAmt
Program Services	$206,865	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt
Fundraising	$2,020	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,285,292	TotalAmt
Program Services	$1,238,143	ProgramServicesAmt
Management And General	$34,446	ManagementAndGeneralAmt
Fundraising	$12,703	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$235,864	TotalAmt
Program Services	$151,025	ProgramServicesAmt
Management And General	$79,424	ManagementAndGeneralAmt
Fundraising	$5,415	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	$1,861,681	TotalAmt
Program Services	$1,758,342	ProgramServicesAmt
Management And General	$96,743	ManagementAndGeneralAmt
Fundraising	$6,596	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$111,000	TotalAmt
Program Services	$111,000	ProgramServicesAmt
Management And General	$0	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	$159,715	TotalAmt
Program Services	$138,050	ProgramServicesAmt
Management And General	$18,937	ManagementAndGeneralAmt
Fundraising	$2,728	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$146,316	TotalAmt
Program Services	$145,913	ProgramServicesAmt
Management And General	$377	ManagementAndGeneralAmt
Fundraising	$26	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$215,416	TotalAmt
Program Services	$215,379	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$985,213	TotalAmt
Program Services	$911,351	ProgramServicesAmt
Management And General	$73,862	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$148,148	TotalAmt
Program Services	$145,003	ProgramServicesAmt
Management And General	$2,944	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	DUES	Desc
Total	$26,253	TotalAmt
Program Services	$20,034	ProgramServicesAmt
Management And General	$4,334	ManagementAndGeneralAmt
Fundraising	$1,885	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,833,282	TotalAmt
Program Services	$17,614,775	ProgramServicesAmt
Management And General	$904,567	ManagementAndGeneralAmt
Fundraising	$313,940	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	$2,277,314	BOYAmt
EOY	$2,411,343	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$427,818	BOYAmt
EOY	$87,816	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$115,937	BOYAmt
EOY	$195,743	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	$278,266	BOYAmt
EOY	$290,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,072,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,117,820	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,734,151	BOYAmt
EOY	$12,954,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,529,496	BOYAmt
EOY	$11,233,250	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	$1,604,610	BOYAmt
EOY	$1,601,173	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,967,592	BOYAmt
EOY	$28,774,727	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$665,680	BOYAmt
EOY	$759,264	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	$2,688,257	BOYAmt
EOY	$3,056,410	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,895,000	BOYAmt
EOY	$1,754,999	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	$1,630,350	BOYAmt
EOY	$1,535,204	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	$203,988	BOYAmt
EOY	$224,626	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,083,275	BOYAmt
EOY	$7,330,503	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,849,823	BOYAmt
EOY	$13,703,319	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,545,582	BOYAmt
EOY	$2,012,648	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,488,912	BOYAmt
EOY	$5,728,257	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	$20,884,317	BOYAmt
EOY	$21,444,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,967,592	BOYAmt
EOY	$28,774,727	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$666,354	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$95,404	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$11,043	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,891,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,384,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,425,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,750,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,536,813	CurrentTaxYearAmt
Total	$12,988,933	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,462,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,503,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,174,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,715,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,413,687	CurrentTaxYearAmt
Total	$80,270,080	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$215,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,052	CurrentTaxYearAmt
Total	$954,108	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,410,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,120,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,825,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,681,937	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,174,552	CurrentTaxYearAmt
Total	$94,213,121	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	$94,213,121	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,017	CurrentTaxYearAmt
Total	$1,527,292	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$256,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$398,017	CurrentTaxYearAmt
Total	$1,527,292	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,457	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,937	CurrentTaxYearAmt
Total	$64,377	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,670,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,386,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,099,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,062,689	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,585,506	CurrentTaxYearAmt
Total	$95,804,790	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9834	PublicSupportCY509Pct
Public Support PY509	0.9846	PublicSupportPY509Pct
Investment Income CY	0.0159	InvestmentIncomeCYPct
Investment Income PY	0.0148	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,034,494	BeginningYearBalanceAmt
Contributions	$1,060,508	ContributionsAmt
Investment Earnings Or Losses	$422,587	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,724,871	OtherExpendituresAmt
Administrative Expenses	$51,813	AdministrativeExpensesAmt
End Year Balance	$7,740,905	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,419,052	BeginningYearBalanceAmt
Contributions	$4,542,547	ContributionsAmt
Investment Earnings Or Losses	$985,984	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,868,908	OtherExpendituresAmt
Administrative Expenses	$44,181	AdministrativeExpensesAmt
End Year Balance	$8,034,494	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,562,412	BeginningYearBalanceAmt
Contributions	$2,276,570	ContributionsAmt
Investment Earnings Or Losses	$643,966	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$2,025,668	OtherExpendituresAmt
Administrative Expenses	$38,228	AdministrativeExpensesAmt
End Year Balance	$4,419,052	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,921,592	BeginningYearBalanceAmt
Contributions	$2,400,990	ContributionsAmt
Investment Earnings Or Losses	$40,638	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,761,720	OtherExpendituresAmt
Administrative Expenses	$39,088	AdministrativeExpensesAmt
End Year Balance	$3,562,412	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,664,046	BeginningYearBalanceAmt
Contributions	$1,765,796	ContributionsAmt
Investment Earnings Or Losses	$346,416	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$1,819,951	OtherExpendituresAmt
Administrative Expenses	$34,715	AdministrativeExpensesAmt
End Year Balance	$2,921,592	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,881,447	OtherCostOrOtherBasisAmt
Book Value	$1,881,447	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,123,311	OtherCostOrOtherBasisAmt
Depreciation	$13,062,722	DepreciationAmt
Book Value	$10,060,589	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,068,015	OtherCostOrOtherBasisAmt
Depreciation	$3,055,098	DepreciationAmt
Book Value	$1,012,917	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,954,953	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN TRUST	$1,502,185
UNAMORTIZED DEFERRED FINANCING COSTS	$98,988

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,601,173	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Interest rate swap in loss position	Desc
Amt	$224,626	Amt

Field	Value	IRS element (for citing)
Total Liability	$224,626	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$17,925,423	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$95,404	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,420	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$340,330	OtherRevenueAmt
Revenue Not Reported	$267,346	RevenueNotReportedAmt
Revenue Subtotal	$17,658,077	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,841,559	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,841,559	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,499,636	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,365,516	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,420	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$351,373	OtherExpensesIncludedAmt
Expenses Not Reported	$373,793	ExpensesNotReportedAmt
Expenses Subtotal	$16,991,723	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,841,559	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,841,559	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,833,282	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THIS INCOME WILL BE USED TO SUPPORT THE Y'S CHARITABLE MISSION OF SERVICE TO ITS COMMUNITY, THROUGH THE OPERATION OF SAFE AND HIGH QUALITY PROGRAMS AND FACILITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	RENTAL EXPENSE OFFSETTING RENTAL INCOME ON RETURN - 184897 MERCHANDISE EXPENSE OFFSETTING INCOME ON RETURN - 108153 FUNDRAISING / GAMING EXPENSE OFFSETTING INCOME ON RETURN - 58323 CHANGE IN BENEFICIAL INTEREST IN TRUST - 9941 UNREALIZED LOSS ON INTEREST RATE SWAP - -20638 CHANGE IN ANNUITY - -346
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS - 1841559
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	RENTAL EXPENSE OFFSETTING RENTAL INCOME ON RETURN - 184897 MERCHANDISE EXPENSE OFFSETTING INCOME ON RETURN - 108153 FUNDRAISING / GAMING EXPENSE OFFSETTING INCOME ON RETURN - 58323
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS - 1841559

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$241,587	GrossReceiptsEvent1Amt
Charitable Contri Event1	$198,101	CharitableContriEvent1Amt
Gross Revenue Event1	$43,486	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$9,875	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,531	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,984	OtherDirectExpensesEvent1Amt
Event2	YGL EVENT	Event2Nm
Gross Receipts Event2	$48,747	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,435	CharitableContriEvent2Amt
Gross Revenue Event2	$7,312	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$1,500	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$86	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,604	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$68,369	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$56,567	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,802	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$9,161	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$5,703	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$358,703	GrossReceiptsTotalAmt
Charitable Contributions Tot	$296,103	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,600	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,375	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,778	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,291	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,444	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,156	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$16,816	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$0	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$2,625	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,254	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$16,816	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$0	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$2,625	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,254	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,879	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$12,937	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NH	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	Cathy La Forge	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	117 Market St	AddressLine1Txt
City	Manchester	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03101	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	Yes (true)	CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org	$16,816	GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty	$31,224	GamingRevenueRtnBy3PrtyAmt

Third Party Business Name ThirdPartyBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Seacoast Fundraising LLC	BusinessNameLine1Txt

Third Party US Address ThirdPartyUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Lafayette Rd	AddressLine1Txt
City	Hampton Falls	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03844	ZIPCd

Field	Value	IRS element (for citing)
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Big BrotherBig Sister Program
25 Lowell Street 201	Manchester	NH	03101	510180586	3	$0	$6,179	FMV	Membership	Use of Y's facilties & programs
Big BrotherBig Sister Program YOSYSC
4 Greenleaf Woods Dr	Portsmouth	NH	03801	020348477	3	$0	$16,674	FMV	Membership	Use of Y's facilties & programs
Community Strategies of NH
1490 Elm St	Manchester	NH	03101	043461434	3	$0	$36,475	FMV	Membership	Use of Y's facilties & programs
Cross Roads House
600 Lafayette Rd	Portsmouth	NH	03801	222229190	3	$0	$6,411	FMV	Membership	Use of Y's facilties & programs
Easter Seals - Residential Programs
555 Auburn St	Manchester	NH	03103	020272825	3	$0	$27,165	FMV	Membership	Use of Y's facilties & programs
Helping Hands Outreach Ministries Inc
50 Lowell St	Manchester	NH	03101	020418983	3	$0	$5,016	FMV	Membership	Use of Y's facilties & programs
Moore Center Services
195 McGregor St Unit 400	Manchester	NH	03102	020261136	3	$0	$27,544	FMV	Membership	Use of Y's facilties & programs
One Sky Family Services
755 Banfield Rd	Portsmouth	NH	03801	020368955	3	$0	$11,286	FMV	Membership	Use of Y's facilties & programs
Palace Theatre
80 Hanover Street	Manchester	NH	03101	237356019	3	$0	$19,437	FMV	Membership	Use of Y's facilties & programs
The Mental Health Center of Greater Manchester
1555 Elm St	Manchester	NH	03101	020258994	3	$0	$28,215	FMV	Membership	Use of Y's facilties & programs
West Bridge Community Services
1361 Elm Street	Manchester	NH	03101	522324227	3	$0	$10,032	FMV	Membership	Use of Y's facilties & programs

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FINANCIAL ASSISTANCE- HEALTHY LIVING	6757	$0	$449,398	FMV	Use of Y's facilities and programs
FINANCIAL ASSISTANCE - YTH DEVELOPMENT	13117	$0	$623,891	FMV	Use of Y's facilities and programs
FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY	482	$0	$508,771	FMV	Use of Y's facilities and programs

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	The grants and assistance awarded is for use in the organizations programs and facilities, all within the United States. Usage is measured by class attendance and / or facility access records.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	THE GRANTS AND ASSISTANCE AWARDED IS FOR USE IN THE ORGANIZATION'S PROGRAMS AND FACILITIES, ALL WITHIN THE UNITED STATES. USAGE IS MEASURED BY CLASS ATTENDANCE AND/OR FACILITY ACCESS RECORDS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN HARRIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO / PRESIDENT	TitleTxt
Base Compensation Filing Org	$158,390	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,503	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,686	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$176,579	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	confidential agreement - available upon request	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	A NH HEALTH & ED FACILITIES AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	020279866	BondIssuerEIN
CUSIP	64461RFW3	CUSIPNum
Bond Issued	2007-10-04	BondIssuedDt
Issue Price	$3,800,000	IssuePriceAmt
Purpose	PROPERTY AND CAPITAL	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$3,800,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$3,800,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	CITIZENS BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	21.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: A NH HEALTH & ED FACILITIES AUTHORITY n/a
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: A NH HEALTH & ED FACILITIES AUTHORITY The calculation for computing no rebate due was performed on 10/04/2017

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	THE ORGANIZATION IS A PUBLIC CHARITY THAT OFFERS FINANCIAL ASSISTANCE BASED ON INCOME AND ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE ORGANIZATION IS A PUBLIC CHARITY THAT OFFERS FINANCIAL ASSISTANCE BASED ON INCOME AND ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FINANCE COMMITTEE, THE AUDIT COMMITTEE AND THE BOARD ALL REVIEW THE FORM 990 AND APPROVE THE FORM PRIOR TO THE FILING OF THE RETURN.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH YEAR THE Y SENDS AND COLLECTS CONFLICT OF INTEREST FORMS TO ALL OFFICERS AND DIRECTORS. THE FORMS ARE PRESENTED AT A REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING, ARE REVIEWED AND VOTED ON BY THE REMAINING MEMBERS WHO ARE NOT IN CONFLICT. THE Y ALSO PUBLISHES IN THE LOCAL NEWSPAPER NAMES OF ANY INDIVIDUALS WHO HAS A RELATIONSHIP OF OVER $5,000. THIS IS DONE ANNUALLY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE YMCA HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE CEO BASED ON ESTABLISHED GOALS, LOOKS AT COMPARATIVE SALARY DATA TO ENSURE COMPENSATION IS REASONABLE FOR THE JOB AND THROUGH DELIBERATIONS AND DISCUSSIONS ON COMPENSATION, MAKE WAGE AND SALARY ADJUSTMENTS.
Form 990, Part VI, Line 19 Required documents available to the public	COPIES OF THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED BY THE Y BUSINESS OFFICE TO ANYONE WHO REQUESTS THEM. THE FORM 990 IS ALSO AVAILABLE ON THE Y'S WEBSITE.
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: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN TRUST - 9941; UNREALIZED LOSS ON INTEREST RATE SWAP - -20638; CHANGE IN ANNUITY - -346;