YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED (EIN 06-0646987)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-13
IRS object ID
201741649349300614
Schema version
2016v3.0
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)
Return2017-06-13T08:59:55-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 ROAD FL RDAddressLine1Txt
CityEAST HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065132037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone2032694497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH ELM STAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN DOHERTYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2032694497PhoneNum
Signature2017-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J VISCONTIPreparerPersonNm
PTINP00027180PTIN
Phone2038652927PhoneNum
Preparation2017-06-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.85.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-13IPDt
IP Tm09:58:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id06D9804A6F4574CC02341F4AA3D55133B2FC4409AtSubmissionCreationDeviceId
At Submission Filing Device Id5A24301111976E9EE4720AE4C6EF8B330EA25A17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN DOHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 S ELM STAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,283,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWALLINGFORDYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAMS FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee336TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$182,988PYContributionsGrantsAmt
CY Contributions Grants$176,087CYContributionsGrantsAmt
PY Program Service Revenue$4,130,129PYProgramServiceRevenueAmt
CY Program Service Revenue$3,879,762CYProgramServiceRevenueAmt
PY Investment Income$336PYInvestmentIncomeAmt
CY Investment Income$208CYInvestmentIncomeAmt
PY Other Revenue$132,905PYOtherRevenueAmt
CY Other Revenue$191,073CYOtherRevenueAmt
PY Total Revenue$4,446,358PYTotalRevenueAmt
CY Total Revenue$4,247,130CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,879,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,653,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,493,986PYOtherExpensesAmt
CY Other Expenses$1,534,608CYOtherExpensesAmt
PY Total Expenses$4,373,178PYTotalExpensesAmt
CY Total Expenses$4,187,947CYTotalExpensesAmt
PY Revenues Less Expenses$73,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,183CYRevenuesLessExpensesAmt
Total Assets BOY$2,703,023TotalAssetsBOYAmt
Total Assets EOY$2,600,575TotalAssetsEOYAmt
Total Liabilities BOY$1,403,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,242,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,299,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,358,545NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WALLINGFORD FAMILY YMCA IS A COMMUNITY-BASED ORGANIZATION PROVIDING PROGRAMS FOR YOUTH, TEENS, ADULTS AND SENIORS, AQUATICS PROGRAM FOR PEOPLE OF ALL AGES, BEFORE AND AFTER SCHOOL CHILD CARE, INFANT/PRESCHOOL CHILD CARE AND HEALTH AND WELLNESS PROGRAMS. OUR MISSION IS TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$688,481ExpenseAmt
Revenue$1,265,948RevenueAmt
DescSCHOOL 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. (ESTIMATED 482 SERVED)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,106,508ExpenseAmt
Revenue$1,440,083RevenueAmt
DescHEALTHY LIVING. 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. OUR LEVELS. IN 2016, WE PROVIDED $192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 7,708 INDIVIDUALS)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,091,128ExpenseAmt
Revenue$1,306,547RevenueAmt
DescYOUTH SOCIAL DEVELOPMENT: FOR ALL CHILDREN WITH FOCUS ON PROMOTING HEALTHY GROWTH AND DEVELOPMENT IN A STRUCTURED ACTIVITY WHICH HELPS FACILITATE YOUTH'S EMOTIONAL WELL BEING( ESTIMATED 2,215 SERVED)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$859,651ExpenseAmt
DescDAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION (ESTIMATED 460 SERVED)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$859,651TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,745,768TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee336EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEAN DOHERTY EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032694497PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH ELM STAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTOPHER IOVANNA
VICE CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
DARRIN DELLAAVECCHIA
TREASURER2.00Yes (X)Yes (X)$0$0$0
KAREN BLAKESLEE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICIA DYER-POWERS
PAST CHAIRMAN2.00Yes (X)$0$0$0
KATE KLARMAN
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA WYATT
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
NICK MEUCCI
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH FRANKE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN OBREMSKI
DIRECTOR2.00Yes (X)$0$0$0
ROB BALTRAMAITIS
DIRECTOR2.00Yes (X)$0$0$0
THOMAS AWDZIEWICZ
DIRECTOR2.00Yes (X)$0$0$0
LARRY WOOD
DIRECTOR2.00Yes (X)$0$0$0
MIKE NESTI
DIRECTOR2.00Yes (X)$0$0$0
JUDI GRANUCCI
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH KANELL
DIRECTOR2.00Yes (X)$0$0$0
JOHN SMITH
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN LILLEY
DIRECTOR2.00Yes (X)$0$0$0
SEAN DOHERTY
EXECUTIVE DIRECTOR40.00Yes (X)$122,538$0$9,803
FieldValueIRS element (for citing)
Total Reportable Comp From Org$122,538TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,803TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSIFIED BUILDING SERVICESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1340 QUINNIPIAC STAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
ServicesCLEANING SERVICESServicesDesc
Compensation$129,404CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$176,087AllOtherContributionsAmt
Total Contributions$176,087TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHILDCARE FEES624100$1,637,355$1,637,355
MEMBERSHIP FEES624100$1,440,083$1,440,083
PROGRAM SERVICE FEES624100$802,324$802,324
FieldValueIRS element (for citing)
Total Program Service Revenue$3,879,762TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$208TotalRevenueColumnAmt
Related Or Exempt Func Income$208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,744FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,465TotalRevenueColumnAmt
Exclusion$58,465ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,398GrossSalesOfInventoryAmt
Cost Of Goods Sold$7,352CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,046TotalRevenueColumnAmt
Related Or Exempt Func Income$13,046RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHOATE MANAGEMENT FEE900099$95,400$95,400
POOL RENTAL/CHILD CARE624410$24,162$24,162
FieldValueIRS element (for citing)
Other Revenue Total$119,562OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,247,130TotalRevenueColumnAmt
Related Or Exempt Func Income$4,012,578RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,465ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,538TotalAmt
Program Services$49,015ProgramServicesAmt
Management And General$73,523ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,150,831TotalAmt
Program Services$2,054,658ProgramServicesAmt
Management And General$96,173ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,158TotalAmt
Program Services$157,732ProgramServicesAmt
Management And General$15,426ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$206,812TotalAmt
Program Services$186,567ProgramServicesAmt
Management And General$20,245ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,932TotalAmt
Program Services$49,932ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,951TotalAmt
Program Services$46,491ProgramServicesAmt
Management And General$25,460ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$524,206TotalAmt
Program Services$473,921ProgramServicesAmt
Management And General$50,285ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,844TotalAmt
Program Services$13,637ProgramServicesAmt
Management And General$207ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,368TotalAmt
Program Services$29,797ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,408TotalAmt
Program Services$39,067ProgramServicesAmt
Management And General$4,341ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$138,999TotalAmt
Program Services$120,547ProgramServicesAmt
Management And General$18,452ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,842TotalAmt
Program Services$54,761ProgramServicesAmt
Management And General$5,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES & PRO$384,990$299,805$85,185
EQUIPMENT MAINT & PURCH$86,987$64,599$22,388
NATIONAL SUPPORT$74,065$66,658$7,407
MISCELLANEOUS$53,130$36,884$16,246

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,886TotalAmt
Program Services$1,697ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,187,947TotalAmt
Program Services$3,745,768ProgramServicesAmt
Management And General$442,179ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,299BOYAmt
EOY$174,149EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,551BOYAmt
EOY$46,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$99,961BOYAmt
EOY$113,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,351,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,549,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,913,576BOYAmt
EOY$1,802,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,490BOYAmt
EOY$1,585EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$440,000BOYAmt
EOY$454,357EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,146BOYAmt
EOY$8,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,703,023BOYAmt
EOY$2,600,575EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,087BOYAmt
EOY$187,879EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$92,447BOYAmt
EOY$99,815EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$978,346BOYAmt
EOY$929,618EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,876BOYAmt
EOY$24,718EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,403,756BOYAmt
EOY$1,242,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,278,426BOYAmt
EOY$1,335,609EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,841BOYAmt
EOY$22,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,299,267BOYAmt
EOY$1,358,545EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,703,023BOYAmt
EOY$2,600,575EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,183ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$95NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,154,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,638,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,419,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440,083CurrentTaxYearAmt
Total$7,197,767TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,638,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,419,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,545,145CurrentTaxYearMinus1YearAmt
Current Tax Year$1,440,083CurrentTaxYearAmt
Total$7,197,767TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,197,767PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year$303CurrentTaxYearAmt
Total$626TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,022CurrentTaxYearMinus1YearAmt
Current Tax Year$13,046CurrentTaxYearAmt
Total$80,885TotalAmt
FieldValueIRS element (for citing)
Total Support$7,279,278TotalSupportAmt
Public Support CY1700.98880PublicSupportCY170Pct
Public Support PY1700.98670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,511BeginningYearBalanceAmt
Contributions$5,303ContributionsAmt
End Year Balance$20,841EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

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$3,369,355OtherCostOrOtherBasisAmt
Book Value$3,369,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,420OtherCostOrOtherBasisAmt
Book Value$552,420BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$2,549,745DepreciationAmt
Book Value-$2,549,745BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,802,121TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE OBLIGATIONSDesc
Amt$24,718Amt
FieldValueIRS element (for citing)
Total Liability$24,718TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,247,225TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$95NetUnrealizedGainsInvstAmt
Revenue Not Reported$95RevenueNotReportedAmt
Revenue Subtotal$4,247,130RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,247,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,187,947TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,187,947ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,187,947TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ROAD RACEEvent1Nm
Gross Receipts Event1$37,184GrossReceiptsEvent1Amt
Gross Revenue Event1$37,184GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,292OtherDirectExpensesEvent1Amt
Event2WINE DINNEREvent2Nm
Gross Receipts Event2$50,560GrossReceiptsEvent2Amt
Gross Revenue Event2$50,560GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,987OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,744GrossReceiptsTotalAmt
Gross Revenue Total Events$87,744GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,279DirectExpenseSummaryEventsAmt
Net Income Summary$58,465NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGUIRE INSURANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BOARD MEMBERRelationshipDescriptionTxt
TransactionGENERAL INSURANCETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE SIGNING FORM 990 REVIEWED BY MEMBERS OF THE WALLINGFORD YMCA BOARD OF DIRECTORS BEFORE SIGNING
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICT OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICE OF WALLINGFORD FAMILY YMCA DURING THE HOURS OF 9:00AM TO 5:00PM MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.