2019-07-01T09:10:07-05:00 2018-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2018-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION O CENTRAL NEW MEXICO YOUN 5058814787 4901 INDIAN SCHOOL ROAD NE ALBUQUERQUE NM 87110 CEZANNE FRITZ CEO 5058814787 2019-06-28 true FARLEY VENER P00162894 5058838788 2019-07-01 173.12.205.65 2019-07-01 09:10:07 CD P C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C C71D689D12F17E2CB78F3EF3D1A0E37BFCF5A93C 2018 2019-02-21 02:37:17Z CEZANNE FRITZ 4901 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 5363660 false X WWW.YMCANM.ORG X 1877 NM PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 20 18 371 821 0 716592 845079 4189257 4296742 2088 -22381 167554 179105 5075491 5298545 0 0 3296758 3049160 18400 0 51123 2009037 1907106 5324195 4956266 -248704 342279 7459738 7263134 5686728 5148363 1773010 2114771 X TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. false false 1635718 2021011 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. 1896580 1720119 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS. 510197 563473 SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS. 4042495 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false false false false false true false false false false true false false false false true false false false true 24 0 true 371 true false false false false false true true false false false false false false false false X 20 18 false false false false false false false true true false true true true true true true true true true true false NM X X CLIFTONLARSONALLEN LLPP 5058428290 6501 AMERICAS PARKWAY NE ALBUQUERQUE NM 87110 WARREN WILHELM PAST CORP BO 2.00 X X 0 0 0 DEBBIE BOLLING MCLEOD BOARD 2.00 X X 0 0 0 HELEN PEDERSON RIO RANCHO B 2.00 X X 0 0 0 RANDY LOWRANCE SANTA FE BOA 2.00 X X 0 0 0 WILLIAM JOHNSON CORP BOARD-E 2.00 X X 0 0 0 ROBERT MARUCA DIRECTOR 1.00 X 0 0 0 SHAWN ULMER DIRECTOR 1.00 X 0 0 0 LUJUANA COLEMAN DIRECTOR 1.00 X 0 0 0 WENDY DEETZ CORP BOARD V 2.00 X X 0 0 0 GEOFFREY WAGNER CORP BOARD F 2.00 X X 0 0 0 DOUG BOLLING CORP BOARD C 2.00 X X 0 0 0 FRED BRYANT BOARD DEVELO 1.00 X 0 0 0 JAY BLEDSOE HORN BOARD C 2.00 X X 0 0 0 CLAY GOODEN DIRECTOR 1.00 X 0 0 0 KEN ROMIG CORP BOARD S 2.00 X X 0 0 0 JAMES CLARKE DIRECTOR 1.00 X 0 0 0 DR LENTON MALRY DIRECTOR 1.00 X 0 0 0 KEITH MIER DIRECTOR 1.00 X 0 0 0 DON MCLEOD DIRECTOR 1.00 X 0 0 0 EMILY SUE CHAMBER RIO RANCHO B 2.00 X X 0 0 0 CEZANNE FRITZ CEO 40.00 X 128400 0 6751 128400 6751 1 false false false CLIFTONLARSONALLEN LLPP 6501 AMERICAS PARKWAY NE ALBUQUERQUE NM 87110 ACCOUNTING 132463 1 58300 155556 631223 120690 845079 PROGRAM SERVICES 611710 2888109 2888109 MEMBERSHIP DUES 713940 1408633 1408633 4296742 338 338 37141 37141 37141 37141 22719 -22719 -22719 -22719 164465 58300 30362 134103 134103 19031 12034 6997 6997 OTHER INCOME 900099 864 864 864 5298545 4304603 148863 135151 112176 21624 1351 2478139 2056856 396502 24781 68415 56783 10947 685 129119 107169 20659 1291 238336 197819 38134 2383 405064 336203 64810 4051 19832 16461 3173 198 260523 249676 10814 33 188292 137453 50839 64070 62148 1922 249497 187123 62374 289401 211263 78138 77058 63958 12329 771 BANK SERVICE CHARGE 68183 68183 NATIONAL SUPPORT 65262 65262 TELEPHONE 51435 42691 8230 514 BAD DEBT EXPENSE 41885 41885 126604 97569 13970 15065 4956266 4042495 862648 51123 178484 77645 51241 51293 124321 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6901505 CAPITAL LEASE PAYABLE 72414 72414 X 5268368 -28548 -28548 5296916 1629 1629 5298545 4953098 -2057 -2057 4955155 1111 1111 4956266 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR, IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. SCHEDULE D, PAGE 3, PART X THE YMCA FILES THEIR FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION IN THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT FOR FISCAL YEARS BEFORE 2015. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX EXEMPT PURPOSE. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOUNDATION REVENUE -23,580 INTERCO ELIMINATIONS -4,968 SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT CERTIFICATES 1,111 BENEFICIAL INTEREST IN PERPETUAL TRUST 518 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY ELIMINATIONS -4,968 FOUNDATION EXPENSES 2,911 SCHEDULE D, PAGE 4, PART XII, LINE 4B GIFT CERTIFICATES 1,111 SCHEDULE D, PAGE 4, PART XIII PART V ENDOWMENT FUND BEGINNING BALANCE INCREASED 187,084 FROM PRIOR YEAR DUE TO A NOTE RECEIVABLE RESTATEMENT. NM CORPORATE ANNUA 80018 33808 46210 1000 10085 500 SANTA FE ANNUAL 45749 12312 33437 2500 4889 500 105 4 96998 12180 84818 2500 5688 2595 222765 58300 164465 6000 20662 1000 2700 30362 134103 DON MCLEOD - INTEREST ONLY BOARD MEMBER CASH FLOW X 400000 400000 false true true DON MCLEOD BOARD MEMBER CASH FLOW X 150000 131469 false true true RANDY LOWRANCE BOARD MEMBER CASH FLOW X 100000 60648 false true true 592117 X GOODS/CONSTRUCT 120690 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BENEFICIAL INTEREST IN PERPETUAL TRUST -518 YMCA OF CENTRAL NEW MEXICO FOUNDATI PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FU NM 501C 12B NA false false true false false true false false false false false false false false false false false false false false YMCA FOUNDATION E 184418 FMV YMCA FOUNDATION B 2160 CASH