2019-05-15T14:30:11-04:00 2018-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2018-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2019-05-09 true George R Sinnamon CPA P00759996 8608247734 2019-05-15 108.58.216.150 2019-05-15 14:33:32 0621702019135ecxpubx 2019-05-15 P 1534DCCB0A69460351A8646FE98D4742E8765784 1534DCCB0A69460351A8646FE98D4742E8765784 2018 2019-02-21 02:37:17Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 1807522 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 16 16 136 0 0 115739 129266 1676837 1596027 17795 39926 16955 17016 1827326 1782235 0 0 751714 735394 0 3628 958222 969429 1709936 1704823 117390 77412 3320793 3346987 630260 609587 2690533 2737400 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 1592395 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 1592395 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 136 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 WILLIAM SCHNEIDER CHAIR 2.00 0.00 X X 0 0 0 BRUCE MACDONALD ESQ VICE CHAIRTREASURER 2.00 0.00 X X 0 0 0 LINDA LEAVITT-MURPHY SECRETARY 1.00 0.00 X X 0 0 0 MARY VINES BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SENK BOARD MEMBER 1.00 0.00 X 0 0 0 JANET JEFFY BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WICKSTROM BOARD MEMBER 1.00 0.00 X 0 0 0 AITKEN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 GINNY ANGILELLO BOARD MEMBER 1.00 0.00 X 0 0 0 THERESA ZORO BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EVE BOARD MEMBER 1.00 0.00 X 0 0 0 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL LEUNG BOARD MEMBER 0.00 0.00 X 0 0 0 STEVE MAROTTA BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 107833 0 8794 107833 0 8794 1 false false false 129266 129266 CAMP FEES YOUTH DEVELOP 110000 1596027 1596027 1596027 39926 39926 42303 25287 17016 17016 1782235 1652969 0 0 568535 520589 47946 132072 118178 13894 34787 30877 3910 40346 32241 8105 160087 151981 8106 26689 24776 1913 36696 36696 183762 166146 17616 16950 13661 3289 10257 10257 150589 150589 FOOD SERVICE 223485 223485 REPAIRS AND MAINTENENCE 46807 44256 2551 SUPPLIES AND MISCELLANEOUS 52213 50828 1385 POSTAGE AND SHIPPING 6859 3429 1715 1715 14689 14406 283 1704823 1592395 108800 3628 376644 396764 322145 302398 15209 14052 9132 12588 5002123 3284141 1725434 1717982 872229 903203 3320793 3346987 19960 29926 405151 410578 205149 169083 630260 609587 X 2450152 2492459 37820 40070 202561 204871 2690533 2737400 3320793 3346987 77412 -30545 0 X false true X true false X 1516949 1558064 1739903 1809531 1742309 8366756 1516949 1558064 1739903 1809531 1742309 8366756 8366756 35077 31740 18399 17795 39926 142937 35077 31740 18399 17795 39926 142937 1552026 1589804 1758302 1827326 1782235 8509693 0.98320 0.98160 0.02000 0.02000 X false false false false false true false false false false 202561 2310 204871 202251 310 202561 199601 2650 202251 199401 200 199601 196726 2675 199401 1.00000 false false false 5002123 3284141 1717982 1717982 1751690 -30545 -30545 1782235 1782235 1704823 1704823 1704823 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS-LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE.TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC Governing documents etc available to public Part VI line 19 THE YMCAS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCAS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS REPRESENTS THE TOTAL UNREALIZED LOSSES ON INVESTMENTS FOR THE YEAR