YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED (EIN 06-0646987)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-03
IRS object ID
201902769349300805
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-03T09:50:04-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061354191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 FOXON ROADAddressLine1Txt
CityEAST HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06513ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060646987EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN DOHERTYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone2032694497PhoneNum
Signature2019-05-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J VISCONTIPreparerPersonNm
PTINP00027180PTIN
Phone2038652927PhoneNum
Preparation2019-10-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.85.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-03IPDt
IP Tm09:52:20IPTm
Federal Original Submission Id0631102019276r3w0mk0FederalOriginalSubmissionId
Federal Original Submission Id2019-10-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD0A7E69E58C2BDF0EADB7712E93059EB58EEED10AtSubmissionCreationDeviceId
At Submission Filing Device IdD0A7E69E58C2BDF0EADB7712E93059EB58EEED10AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,293,640GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWALLINGFORDYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee334TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,337PYContributionsGrantsAmt
CY Contributions Grants$213,850CYContributionsGrantsAmt
PY Program Service Revenue$3,846,078PYProgramServiceRevenueAmt
CY Program Service Revenue$3,867,244CYProgramServiceRevenueAmt
PY Investment Income$149PYInvestmentIncomeAmt
CY Investment Income$338CYInvestmentIncomeAmt
PY Other Revenue$171,206PYOtherRevenueAmt
CY Other Revenue$183,582CYOtherRevenueAmt
PY Total Revenue$4,175,770PYTotalRevenueAmt
CY Total Revenue$4,265,014CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,575,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,603,837CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,570,943PYOtherExpensesAmt
CY Other Expenses$1,735,701CYOtherExpensesAmt
PY Total Expenses$4,146,819PYTotalExpensesAmt
CY Total Expenses$4,339,538CYTotalExpensesAmt
PY Revenues Less Expenses$28,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,524CYRevenuesLessExpensesAmt
Total Assets BOY$2,589,802TotalAssetsBOYAmt
Total Assets EOY$2,635,805TotalAssetsEOYAmt
Total Liabilities BOY$1,202,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,322,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,387,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,312,988NetAssetsOrFundBalancesEOYAmt
MissionTO STRENGTHEN THE FOUNDATION OF THE COMMUNITY THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY AND TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,135,554ExpenseAmt
Revenue$1,653,378RevenueAmt
DescADULT SOCIAL DEVELOPMENT: THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR SUCCESSFUL PURSUIT OF HEALTH AND WELL BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER AND OFFER SUPPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. IN 2018, WE PROVIDED FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION IN THE AMOUNT OF $186,485. (ESTIMATED 8,061 SERVED)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$978,472ExpenseAmt
Revenue$1,706,279RevenueAmt
DescYOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY, WHICH HELPS FACILITATE YOUTHS EMOTIONAL WELL BEING. (ESTIMATED 2,198 SERVED)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$864,140ExpenseAmt
Revenue$594,562RevenueAmt
DescDAY CARE: THE GOAL IS TO PROMOTE CHILDRENS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT WHILE MEETING THE NEEDS OF FAMILIES. WE SUPPORT EFFORTS TO NURTURE THE HEALTHY GROWTH OF THE CHILD WITH SAFE, AFFORDABLE, HIGH-QUALITY CARE SO PARENTS CAN HAVE PEACE OF MIND WHILE AT WORK TO HELP THEIR FAMILY SUCCEED. OUR USE OF PRIMARY CARE GIVERS FOR INFANTS ENCOURAGES OPEN COMMUNICATION BETWEEN THE CAREGIVER AND THE PARENT AND HELPS BRIDGE THE GAP BETWEEN HOME AND THE CARE CENTER. IN AGE APPROPRIATE ENVIRONMENT, EXPERIENCED STAFF PROVIDE DEVELOPMENTALLY APPROPRIATE PROGRAMS FOR EACH INDIVIDUAL GROUP. OUR CURRICULUM IS BASED ON THE INTERESTS AND NEEDS OF THE CHILDREN AND PROMOTES EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT. IN 2018 WE PROVIDED $45,771 IN FINANCIAL ASSISTANCE. (ESTIMATED 503 SERVED)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$773,932TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$103,218TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,752,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee334EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN DOHERTYPersonNm
Phone2032694497PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA WYATT
CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
JOSEPH FRANKE
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ROB BALTRAMAITIS
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
LARRY WOOD
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
DARRIN DELLAVECCHIA
DIRECTOR2.000.00Yes (X)$0$0$0
BRIAN OBREMSKI
DIRECTOR2.000.00Yes (X)$0$0$0
NICK MEUCCI
DIRECTOR2.000.00Yes (X)$0$0$0
THOMAS AWDZIEWICZ
DIRECTOR2.000.00Yes (X)$0$0$0
JUDI GRANUCCI
DIRECTOR2.000.00Yes (X)$0$0$0
JOSEPH KANELL
DIRECTOR2.000.00Yes (X)$0$0$0
SAMUEL SARGEANT
DIRECTOR2.000.00Yes (X)$0$0$0
MARY BETH ROLAN
DIRECTOR2.000.00Yes (X)$0$0$0
NORMAN GAUDET
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL COLAVOLPE
DIRECTOR2.000.00Yes (X)$0$0$0
COURTNEY GRIMM
DIRECTOR2.000.00Yes (X)$0$0$0
BONNIE SERVER
DIRECTOR2.000.00Yes (X)$0$0$0
RONEY EFORD
DIRECTOR2.000.00Yes (X)$0$0$0
DANIEL JOHNSON
DIRECTOR2.000.00Yes (X)$0$0$0
SEAN DOHERTY
EXECUTIVE DIRECTOR40.000.00Yes (X)$116,875$0$15,283
CHRIS KINGSTON
SENIOR DIRECTOR OF FINANCE &40.000.00Yes (X)$72,757$0$11,753
ERIC SKINNER
SENIOR DIRECTOR YOUTH DEVELOP40.000.00Yes (X)$75,449$0$11,968
SALLY DARROW
SENIOR DIRECTOR MEMBERSHIP WE40.000.00Yes (X)$68,963$0$5,517
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,044TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DIVERSIFIED BUILDING SERVICES LLC
PO BOX 4658WALLINGFORDCT06492JANITORIAL$133,727
ROBINSON COLE LLP
280 TRUMBULL STREETHARTFORDCT06103LEGAL SERVICES$197,896
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$5,000FundraisingAmt
All Other Contributions$208,850AllOtherContributionsAmt
Total Contributions$213,850TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES624100$1,576,092$1,576,092
MEMBERSHIP FEES624100$1,496,451$1,496,451
PROGRAM SERVICE FEES624100$794,701$794,701
FieldValueIRS element (for citing)
Total Program Service Revenue$3,867,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$338TotalRevenueColumnAmt
Exclusion$338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$9,543RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,543TotalRevenueColumnAmt
Related Or Exempt Func Income$9,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$85,781FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,934FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,847TotalRevenueColumnAmt
Exclusion$61,847ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,684GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,692CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,992TotalRevenueColumnAmt
Related Or Exempt Func Income$11,992RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHOATE MANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$100,200TotalRevenueColumnAmt
Related Or Exempt Func Income$100,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,265,014TotalRevenueColumnAmt
Related Or Exempt Func Income$3,988,979RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$62,185ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$334,044TotalAmt
Program Services$76,673ProgramServicesAmt
Management And General$257,371ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,887,083TotalAmt
Program Services$1,972,230ProgramServicesAmt
Management And General-$85,147ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,384TotalAmt
Program Services$174,461ProgramServicesAmt
Management And General$17,923ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,326TotalAmt
Program Services$172,636ProgramServicesAmt
Management And General$17,690ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$593,859TotalAmt
Program Services$536,589ProgramServicesAmt
Management And General$57,270ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,962TotalAmt
Program Services$13,563ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,814TotalAmt
Program Services$40,641ProgramServicesAmt
Management And General$2,173ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,429TotalAmt
Program Services$38,313ProgramServicesAmt
Management And General$4,116ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131,793TotalAmt
Program Services$94,379ProgramServicesAmt
Management And General$37,414ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,063TotalAmt
Program Services$45,987ProgramServicesAmt
Management And General$5,076ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES & PROF FEE$546,112$310,986$235,126
NATIONAL SUPPORT$80,523$72,471$8,052
EQUIPMENT MAINT & PURCH$84,326$68,972$15,354
SUPPLIES$50,925$47,629$3,296

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$97,895TotalAmt
Program Services$86,568ProgramServicesAmt
Management And General$11,327ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,339,538TotalAmt
Program Services$3,752,098ProgramServicesAmt
Management And General$587,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$256,303BOYAmt
EOY$226,180EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,871BOYAmt
EOY$76,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,582BOYAmt
EOY$155,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,515,878LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,800,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,721,247BOYAmt
EOY$1,715,695EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,684BOYAmt
EOY$1,605EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$440,000BOYAmt
EOY$440,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,115BOYAmt
EOY$20,461EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,589,802BOYAmt
EOY$2,635,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$228,122BOYAmt
EOY$208,790EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$93,430BOYAmt
EOY$108,287EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$853,433BOYAmt
EOY$927,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,226BOYAmt
EOY$78,713EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,202,211BOYAmt
EOY$1,322,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,364,655BOYAmt
EOY$1,290,052EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,936BOYAmt
EOY$22,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,387,591BOYAmt
EOY$1,312,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,589,802BOYAmt
EOY$2,635,805EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$79NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,419,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,545,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,710,380CurrentTaxYearAmt
Total$7,709,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,419,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,545,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,440,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,972CurrentTaxYearMinus1YearAmt
Current Tax Year$1,710,380CurrentTaxYearAmt
Total$7,709,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,709,521PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Current Tax Year$338CurrentTaxYearAmt
Total$790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,353CurrentTaxYearMinus1YearAmt
Current Tax Year$21,535CurrentTaxYearAmt
Total$75,737TotalAmt
FieldValueIRS element (for citing)
Total Support$7,786,048TotalSupportAmt
Public Support CY1700.99020PublicSupportCY170Pct
Public Support PY1700.98870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,841BeginningYearBalanceAmt
Contributions$2,095ContributionsAmt
End Year Balance$22,936EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,511BeginningYearBalanceAmt
Contributions$5,303ContributionsAmt
End Year Balance$20,814EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,511BeginningYearBalanceAmt
End Year Balance$15,511EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$430,091OtherCostOrOtherBasisAmt
Book Value$430,091BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,350,120OtherCostOrOtherBasisAmt
Depreciation$2,347,714DepreciationAmt
Book Value$1,002,406BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$735,667OtherCostOrOtherBasisAmt
Depreciation$452,469DepreciationAmt
Book Value$283,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,715,695TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONDesc
Amt$78,713Amt
FieldValueIRS element (for citing)
Total Liability$78,713TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,293,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$79NetUnrealizedGainsInvstAmt
Other Revenue$28,626OtherRevenueAmt
Revenue Not Reported$28,547RevenueNotReportedAmt
Revenue Subtotal$4,265,014RevenueSubtotalAmt
Total Revenue Per Form990$4,265,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,368,164TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,626OtherExpensesIncludedAmt
Expenses Not Reported$28,626ExpensesNotReportedAmt
Expenses Subtotal$4,339,538ExpensesSubtotalAmt
Total Expenses Per Form990$4,339,538TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues not included on Form 990 (Part XI, line 2d)FUNDRAISING EXPENSES NETTED TO REVENUE FOR $23,934 AND COST OF SALES NETTED TO SALES REVENUE FOR $4,692
Other expenses not included on Form 990 (Part XII, line 2d)FUNDRAISING EXPENSES NETTED TO REVENUE FOR $23,934 AND COST OF SALES NETTED TO SALES REVENUE FOR $4,692

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD RACEEvent1Nm
Gross Receipts Event1$47,644GrossReceiptsEvent1Amt
Charitable Contri Event1$5,000CharitableContriEvent1Amt
Gross Revenue Event1$42,644GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,589OtherDirectExpensesEvent1Amt
Event2WINE DINNEREvent2Nm
Gross Receipts Event2$43,137GrossReceiptsEvent2Amt
Gross Revenue Event2$43,137GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,345OtherDirectExpensesEvent2Amt
Gross Receipts Total$90,781GrossReceiptsTotalAmt
Charitable Contributions Tot$5,000CharitableContributionsTotAmt
Gross Revenue Total Events$85,781GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,934DirectExpenseSummaryEventsAmt
Net Income Summary$61,847NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

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

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