2019-06-14T17:00:43-05:00 2018-12-31 341897225 Hill Barth & King LLC 100 Walnut Ave Suite 103 Clark NJ 07066 990 2018-01-01 226069158 YOUNG MENS CHRISTIAN ASSN OF FREEHOLD NJ YOUN 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 MICHAEL TRIGILI TREASURER 2019-06-14 true KATHLEEN M CLAYTON CPA P01448135 7323818887 2018 2019-02-21 02:37:17Z THE YMCA OF WESTERN MONMOUTH COUNTY MICHAEL TRIGILI 470 EAST FREEHOLD RD FREEHOLD NJ 077287733 11030470 false X WWW.YMCANJ.ORG X 1876 NJ The YMCA of Western Monmouth County is an association of members devoted to community service and good works. Although rooted in the Judeo Christian heritage, the YMCA serves all people regardless of religion, race, age, income, ability or sex. Our purpose is to help all who wish to be a part of our fellowship, to develop to the fullest in spirit, mind and body, to strengthen families, to develop leadership in youth and to build international understanding. 17 17 821 100 0 0 264885 148314 10171413 9744109 26271 572121 62156 21585 10524725 10486129 0 0 0 6421852 5669007 0 0 87954 4732146 4252259 11153998 9921266 -629273 564863 10464479 10628647 5428010 5075142 5036469 5553505 X The YMCA of Western Monmouth County is an association of members devoted to community service and good works. Although rooted in the Judeo Christian heritage, the YMCA serves all people regardless of religion, race, age, income, ability or sex. Our purpose is to help all who wish to be a part of our fellowship, to develop to the fullest in spirit, mind and body, to strengthen families, to develop leadership in youth and to build international understanding. false false 4205312 2911244 HEALTHY LIVING - The YMCA provides the community: a variety of classes and programs that support physical, intellectual and spiritual strength; physical fitness classes, for all ages from infants to seniors with various levels of physical activity from beginner to advanced, for good health and physical well-being, as well as programs that provide support for a balanced spirit and mind; an environment for families to cultivate stronger bonds through family-oriented activities; educational programs that encourage healthy decisions for a fuller life. 3982100 6801466 YOUTH DEVELOPMENT - The YMCA provides the community: quality full-day and half-day child care for infants through preschoolers, allowing parents to work with confidence that their children are in safe environments, and afterschool care programs that focus on safety, health, social growth and academic enhancement, with physical activity options that develop students' interests and talents; camps offers a variety of fun activities in safe surroundings, led by trained counselors who guide kids in having memorable experiences such as a love for the outdoors and nature; campers cultivate new friendships, learn healthy attitudes, develop leadership skills and character values for life, like self-respect and honesty. 372401 31784 SOCIAL RESPONSIBILITY - The YMCA provides the community: a Youth & Teen Center, which provides a safe haven and an environment to develop leadership skills, foster connections and socialization with others; facility use by community groups to partake in organized activities, which foster intergroup and interracial understanding; volunteer opportunities for people to give their time, talent and treasure and become more involved in their communities; fundraising resources that support affordable programs and services for underserved communities. 8559813 true true false false false true false false true true false false false true true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false true 6 3 true 821 true false false false false false true true true false false false X 17 17 false false false false false false false true true false false true true true true true true true false false NJ X CAROL LARRES VP FINANCE 7324620464 470 EAST FREEHOLD RD FREEHOLD NJ 07728 STACEY DEALMEIDA CHAIRPERSON 5.0 X X 0 0 0 RUSSELL AZZARELLO 1ST VICE CHAIR 5.0 X X 0 0 0 MICHAEL WRIGHT 2ND VICE CHAIR 5.0 X X 0 0 0 MICHAEL TRIGILI CPA TREASURER 5.0 X X 0 0 0 MARK SAKER ESQ SECRETARY 5.0 X X 0 0 0 ROBERT WEISS JR PAST CHAIR 5.0 X X 0 0 0 JOSEPH BELLINA 2.0 X 0 0 0 DAN FISHMAN 2.0 X 0 0 0 BARRY GORDON 2.0 X 0 0 0 RAYMOND LEAHY 2.0 X 0 0 0 RICHARD LOMURRO ESQ 2.0 X 0 0 0 CRAIG MCGRAW 2.0 X 0 0 0 AGNES MCKIM 2.0 X 0 0 0 EDWARD MORAN 2.0 X 0 0 0 ROGAN O'DONNELL 2.0 X 0 0 0 JANET PHILLIPS 2.0 X 0 0 0 SHARI SCARAMUZZO 2.0 X 0 0 0 CORALIN LARRESS VICE PRESIDENT 40.0 X 92138 0 13042 ELAINE GEIGER VICE PRESIDENT 40.0 X 85082 0 11836 SHARON HALPIN VICE PRESIDENT 40.0 X 114407 0 13642 291627 0 38520 0 false true false 0 X 0 0 77934 0 0 70380 0 148314 Youth Development 813410 6801466 6801466 Healthy Living 813410 2910859 2910859 Social Responsibility 813410 31784 31784 0 0 0 0 9744109 33580 0 0 33580 0 0 0 0 0 0 0 0 0 0 292131 700500 316926 137164 -24795 563336 538541 0 0 538541 68351 77934 68351 0 0 0 43100 21900 21200 0 0 21200 0 0 0 0 0 0 MISCELLANEOUS 813410 385 385 0 0 0 0 0 0 385 10486129 9744494 0 593321 0 0 0 0 350480 99098 224987 26395 0 0 0 0 4401806 3947771 406361 47674 141016 103655 33438 3923 215281 178310 34958 2013 560424 484730 67745 7949 14310 0 14310 0 525707 355189 170518 0 37774 32011 5763 60017 55060 4957 0 0 0 0 1629195 1616728 12467 3228 3228 347673 166254 181419 170203 162238 7965 579820 550833 28987 202695 181297 21398 SUPPLIES 435156 422061 13095 EQUIPMENT COSTS 206554 196876 9678 MISCELLANEOUS 39927 7702 32225 0 0 0 0 9921266 8559813 1273499 87954 0 0 0 0 123363 230824 904762 1537878 0 0 108626 120937 0 0 0 0 0 0 0 0 173363 170556 13457275 6313390 7758038 7143885 1226831 1246638 0 0 0 0 169496 177929 10464479 10628647 301195 207627 0 0 473442 457960 0 0 0 0 0 0 4601066 4355908 0 0 52307 53647 5428010 5075142 5036469 5553505 0 0 0 0 0 0 0 0 0 0 5036469 5553505 10464479 10628647 564863 -47827 0 0 0 0 X false true X true X 482659 337810 332644 410825 181894 1745832 10146837 10589166 10653900 10536605 9744494 51671002 0 0 0 10629496 10926976 10986544 10947430 9926388 53416834 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53416834 22815 23545 21774 33078 33580 134792 0 22815 23545 21774 33078 33580 134792 0 0 0 0 0 0 0 10652311 10950521 11008318 10980508 9959968 53551626 0.9975 0.9976 0.0025 0.0024 X X X 1547680 3900 -57088 0 0 0 1494492 1272751 100000 174929 0 0 0 1547680 1197962 4313 70476 0 0 0 1272751 1256375 4297 -12710 0 50000 0 1197962 1182043 31251 43081 0 0 0 1256375 1.0 0.0 0.0 501482 501482 12955793 6313390 6642403 7143885 DUE TO CUSTODIAL FUND 37745 ACCRUED INTEREST PAYABLE 0 CREDIT MEMOS 15902 53647 X 10423992 -47827 0 -47827 10471819 14310 14310 10486129 9906956 0 0 0 0 0 9906956 14310 14310 9921266 Schedule D, Part V, Line 4 Intended uses of endowment funds Funds are invested to generate revenue for operating purposes. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements - 14310 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements INVESTMENT INCOME SHOWN NET OF FEES - 14310 GOLF OUTING 40340 25325 15015 11923 3092 GALA 80690 44783 35907 17860 18047 25255 7826 17429 0 17429 146285 77934 68351 29783 38568 68351 0 43100 21900 0 0 0 false 43100 21900 0 0 0 21900 21200 NJ true false false false 0.94 0.06 MICHELE BORN 470 EAST FREEHOLD ROAD FREEHOLD NJ 07728 false MICHELE BORN 0 MANAGES ANNUAL RAFFLE X false 0 X X X X X X false false false false false false false false false Schedule J, Part I, Line 3 THE ORGANIZATION REGULARLY REVIEWS CEO COMPENSATION AGAINST SIMILAR SIZED ORGANIZATIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Form 990, Part VI, Line 11b Review of form 990 by governing body THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF EQUAL BUDGET FOR CEO COMPENSATION Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD APPROVES ANY SERVICES THAT A BOARD MEMBER PROVIDES WITHIN A FORMAL PROPOSAL PROCESS Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE BOARD OF THE BOARD OF DIRECTORS REVIEWS COMPARABLE YMCA'S OF SIMILAR SIZE AND BUDGETS TO DETERMINE CEO COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION HAS ITS FORM 990 ON GUIDESTAR.ORG AND PROVIDES THEIR FINANCIAL STATEMENTS, FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION AT THE YMCA BRANCH 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 XII, Line 2c oversight THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.