THE GRANITE YMCA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE GRANITE YMCA (EIN 02-0222248)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2016-10-03
- IRS object ID
- 201632779349300308
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-03T09:00:12-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020428003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 031011970 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Granite Young Men's Christian Association (3585) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6037822801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 Market St | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harold J Jordan | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J PARE | PreparerPersonNm |
| PTIN | P01275600 | PTIN |
| Phone | 6036695477 | PhoneNum |
| Preparation | 2016-09-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Granite YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harold J Jordan | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 Market St | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,436,255 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.graniteymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE GRANITE YMCA IS A VOLUNTEER DRIVEN ORGANIZATION THAT IS COMMITTED TO SERVING ALL OF OUR COMMUNITY'S YOUTH, WOMEN AND MEN BY PROVIDING A GREAT VARIETY OF PROGRAMS PROMOTING HOLISTIC HEALTH OF SPIRIT, MIND AND BODY FOR PEOPLE OF ALL INCOMES, RACES, RELIGIONS, AGES AND ABILITIES. MISSION STATEMENT: THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 1062 | TotalEmployeeCnt |
| Total Volunteers | 1525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,891,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,384,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,462,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,503,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $221,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,345 | PYOtherRevenueAmt |
| CY Other Revenue | $36,885 | CYOtherRevenueAmt |
| PY Total Revenue | $16,584,492 | PYTotalRevenueAmt |
| CY Total Revenue | $18,047,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,393,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,636,920 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,609,277 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,311,383 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,301 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,497,222 | PYOtherExpensesAmt |
| CY Other Expenses | $5,299,852 | CYOtherExpensesAmt |
| PY Total Expenses | $15,500,324 | PYTotalExpensesAmt |
| CY Total Expenses | $16,248,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,084,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,799,502 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,570,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,402,877 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,817,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,965,249 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,752,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,437,628 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA CREATES A COMMUNITY WHERE ALL ARE WELCOME AND BUILDS A HEALTHY SPIRIT, MIND AND BODY BASED ON THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,313,646 | ExpenseAmt |
| Grant | $434,643 | GrantAmt |
| Revenue | $9,811,873 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - The Y recognizes and celebrates its role as a major service provider in the area of childhood and youth development. The Y is committed to increasing opportunities for youth to deepen values and build positive assets. All youth programs reinforce our core values of honesty, respect, caring and responsibility. These guided principles help children make positive choices in their lives and contribute to building strong families and communities. The Y also seeks to build positive assets in youth by providing opportunities for them to engage in lifelong healthy activities with positive role models to help guide their decisions. It is proven that the more positive assets a child has, the less likely they are to engage in high risk behavior that may lead to negative health habits and anti-social behaviors. With this as a backdrop, the Y is the largest provider of child care programs in the area and serves over 1,500 children per day at 24 sites state wide. A special emphasis is placed on ensuring access to programs in low income areas by providing financial assistance through grants, state aid and Y fund raising. The Y is also committed to providing healthy alternatives for youth during the high risk after school hours by providing an extensive variety of programs to serve a child's many interests. These programs include instructional and competitive swimming, gymnastics and dance programs, a multitude of youth sports programs including basketball, soccer, wrestling, T-ball, outdoor adventure, tennis and fitness. The Y encourages an extensive use of volunteers and mentors to run its programs and includes family participation as a way to bring families closer together. Due to the Y's long standing involvement in aquatics and concern for keeping children safe around oceans, ponds, lakes, streams, rivers and swimming pools, we provide a free aquatic safety program that serves 1,260 fourth grade children per year from Manchester's elementary school system. During the summer months when children are not in school, the Y offers extensive day and resident camping programs at six major camping facilities for children 18 months to 15 years old and serves over 1,400 children per day. Again, this provides many of our center-city and low-income youth with a unique opportunity to participate with children from within and outside the state and country. A major emphasis of our camping program is to provide opportunities for youth to gain leadership skills by progressing from a camper to a leader-in-training (L.I.T.), to a counselor-in-training (C.I.T.), to a junior counselor and finally to a full counselor. Each year, the Y employs over 425 young adults and is one of the community's largest youth employers. Through our camping and youth programs, we are able to provide opportunities for youth development 12 months per year to build a healthy spirit, mind and body. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,157,106 | ExpenseAmt |
| Grant | $843,476 | GrantAmt |
| Revenue | $5,275,181 | RevenueAmt |
| Desc | HEALTHY LIVING -The Y is responding in a pro-active manner to the health crisis in our community's youth, adults and families by focusing on preventative and interventional programs that fight the proliferation of chronic diseases. We are very concerned about childhood obesity and family health practices that lead to lifelong health problems. This is particularly true in lower income communities like the ones we serve, where access to basic health care, proper nutrition and recreation is limited. The Y offers a sliding fee scale and financial aid to remove financial barriers that may prevent participation. Last year, we provided financial aid and/or free services to over 19,940 people to ensure all who need help, receive help. Of this number 8,967 received free or discounted memberships at the Y and 3,378 received financial assistance enabling them to participate in a Y program. The value of assistance is over $1.63 million dollars. As a part of this commitment, the Y provides free memberships to over 60 other non-profit agencies whose clients have special needs, such as foster homes, group homes for children with no parents, drug and alcohol treatment centers, mentoring programs and disabled individuals. Collaborating to support others in our community is a major focus for our organization. We have launched three signature programs which will be expanded to all our branches in the upcoming years. These are offered free or at a low fee to community members suffering from chronic diseases. 1. Move Well is a program tailored for individuals who are diabetic or pre-diabetic and are seeking to reduce or eliminate their dependency on drugs. 2. LiveSTRONG is a special program for individuals recovering from cancer who are trying to improve their ability to function normally and lower their risk of the cancer recurring. 3. Prescribe the Y is a physician referred program for children and their families who are suffering from obesity and the risks associated with it. In all Y wellness programs, we emphasize a holistic approach towards health by stressing the balanced development of spirit, mind and body. The Y's core values of Honesty, Caring, Respect and Responsibility are taught as a way to help all people commit to individual and family wellness. The Y maintains a major focus on developing strong families and offers concurrent programming and child care support through a program called Family Time. With this program, the entire family can come at one time to ensure everyone gets to participate in healthy activities. As a part of Family Time, the YMCA provides free care for children so parents can work out knowing their children are well cared for. Over 70% of our memberships are youth and families, so this makes a big impact. In addition, we run special programs like Healthy Kids Day, Brunch with Santa and host family outings and offer special rates to families as well as our seniors. We maintain a broad definition of families to ensure traditional and non-traditional families can participate. Over 150 classes are offered each week for people of all walks of life. This broad scope of service ensures there is the opportunity for a lifetime of participation, which is the most powerful methodology for long term change. In collaboration with the YMCA of the USA, our Y also offers free family memberships to any family who has an active military service man or woman abroad as well as free child care for the family. Providing these programs for all ages, levels and abilities offers a unique opportunity for youth to build lifelong relationships and friends, build self-confidence, spend quality time with their families and of course, deepen values. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,732 | ExpenseAmt |
| Grant | $358,801 | GrantAmt |
| Revenue | $416,435 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - The Y acts as a community partner whenever possible to address critical community needs. In this context, a number of our communities have experienced a significantly higher percentage of school drop outs and school failures than other communities in the state. The Y has taken the lead to impact this important issue by offering many special programs to reduce school dropouts and close the achievement gap for youths at risk. The YMCA START afterschool program in Manchester's Center City Beech and Wilson Schools provides a research-based achievement gap program for 115 youth daily. The program provides 15 staff who tutor, mentor and provide math, literacy and 21st century skills geared at building academic competencies, social skills and strong relationships to school and community. 85% of the participants are below federal poverty guidelines. English is a second language for the majority of children so the additional tutoring and homework help is critical in improving their success in school. Most families pay as little as $6.00 per week and many receive full subsidy made possible through our fundraising and grant activities. This reduces the number of families on state assistance as it enables parents to work and know their children are well cared for. The Support Tutoring and Adventure for Youth Program (S.T.A.Y.) is run in all four middle schools in Manchester. The program provides a staff member in each school to tutor, mentor and provide positive group work experience geared at building academic competency, social skills and a strong relationship with the school and community. The Y serves 65 youth per year with over 150 referrals for the 65 slots plus 150 alumni and family members. The Y also provides a special program called STRIVE for suspended and expelled students. No program currently exists in Manchester to support them when they are out of school. The Y runs the program (in cooperation with the Manchester School Department) in the Y facility (Downtown Manchester Branch) and provides an opportunity for students to complete their school work to stay on course with their studies, receive tutoring help, perform community service and learn ways to improve social skills to avoid further problems in school. Over 180 youth were served this year. Over 600 students took advantage of the Y's free Teen Center last year. Teen Center activities include tutoring, mentoring, daily physical activity choices, arts and crafts, leadership and community service, and healthy cooking workshops. The YMCA Allard Center Branch, located in Goffstown, NH, also partnered with Goffstown High School to offer special team building and leadership programs for their alternative education programs. We also established a collaboration with numerous other Goffstown non-profits to run an after school program for at-risk middle school children in Goffstown. The YMCA of the Seacoast runs a collaborative program with the Lister School in Portsmouth, NH for youth at risk of drop out. The YMCA utilizes over 1,525 policy and program volunteers to support our mission work and guide our organization to ensure it serves our communities needs. The YMCA runs community forums in the six communities where our facility branches are located to ensure our services align with the unique needs of each community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,211,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1062 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janis Clark | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6037822811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 Market St | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Peter Anderson | ||||||
| Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Denise Langley | ||||||
| Vice Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Tucker | ||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peg O'Brien | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Vasiliki Canotas | ||||||
| At Large - Exec Comm | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Coleen Penacho | ||||||
| At Large - Exec Comm | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kim Barbee | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Diane Beaudry | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Loretta Brady | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kraig Burnham | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lisa DiBrigida | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Ferro | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Penny Kern | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David Kuhn | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Debra Livingston | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John Lombardi | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Steve Lubelczyk | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Richard Pease | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jody Reese | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kelly Reis | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Wayne Robinson | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Vickie Routhier | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Joel Rozen | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Don St Germain | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Tom Tomai | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John Tucker | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew York | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Hal Jordan | ||||||
| President / CEO | 50.0 | Yes (X) | $201,418 | $0 | $43,537 | |
| Janis Clark | ||||||
| VP Finance | 50.0 | Yes (X) | $120,887 | $0 | $13,705 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $322,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $43,235 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $274,420 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $684,318 | GovernmentGrantsAmt |
| All Other Contributions | $1,382,491 | AllOtherContributionsAmt |
| Noncash Contributions | $9,375 | NoncashContributionsAmt |
| Total Contributions | $2,384,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 813410 | $9,811,873 | $9,811,873 |
| Healthy Living | 813410 | $5,275,181 | $5,275,181 |
| Social Responsibility | 813410 | $416,435 | $416,435 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,503,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,414 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $172,769 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $183,505 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$10,736 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,736 | TotalRevenueColumnAmt |
| Exclusion | -$10,736 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,395 | SecuritiesAmt |
| Other | $2,850 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,006,237 | SecuritiesAmt |
| Other | $603 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,158 | SecuritiesAmt |
| Other | $2,247 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,405 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,228 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $274,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264 | TotalRevenueColumnAmt |
| Exclusion | $264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,232 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $3,537 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,695 | TotalRevenueColumnAmt |
| Exclusion | $9,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $180,414 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $142,752 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,662 | TotalRevenueColumnAmt |
| Exclusion | $37,662 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,047,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,542,894 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $120,299 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,907 | TotalAmt |
| Program Services | $259,907 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,376,763 | TotalAmt |
| Program Services | $1,376,763 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,591 | TotalAmt |
| Program Services | $45,963 | ProgramServicesAmt |
| Management And General | $183,850 | ManagementAndGeneralAmt |
| Fundraising | $103,778 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,620,045 | TotalAmt |
| Program Services | $7,342,473 | ProgramServicesAmt |
| Management And General | $217,705 | ManagementAndGeneralAmt |
| Fundraising | $59,867 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,475 | TotalAmt |
| Program Services | $231,611 | ProgramServicesAmt |
| Management And General | $19,215 | ManagementAndGeneralAmt |
| Fundraising | $9,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,470 | TotalAmt |
| Program Services | $316,524 | ProgramServicesAmt |
| Management And General | $18,983 | ManagementAndGeneralAmt |
| Fundraising | $10,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,802 | TotalAmt |
| Program Services | $705,285 | ProgramServicesAmt |
| Management And General | $32,782 | ManagementAndGeneralAmt |
| Fundraising | $12,735 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,115 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,115 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,073 | TotalAmt |
| Program Services | $251,876 | ProgramServicesAmt |
| Management And General | $60,347 | ManagementAndGeneralAmt |
| Fundraising | $4,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,033 | TotalAmt |
| Program Services | $214,917 | ProgramServicesAmt |
| Management And General | $3,483 | ManagementAndGeneralAmt |
| Fundraising | $1,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,174 | TotalAmt |
| Program Services | $1,130,910 | ProgramServicesAmt |
| Management And General | $12,797 | ManagementAndGeneralAmt |
| Fundraising | $9,467 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,996 | TotalAmt |
| Program Services | $145,566 | ProgramServicesAmt |
| Management And General | $77,169 | ManagementAndGeneralAmt |
| Fundraising | $5,261 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,204 | TotalAmt |
| Program Services | $1,683,931 | ProgramServicesAmt |
| Management And General | $70,468 | ManagementAndGeneralAmt |
| Fundraising | $4,805 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,892 | TotalAmt |
| Program Services | $90,892 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,571 | TotalAmt |
| Program Services | $132,870 | ProgramServicesAmt |
| Management And General | $17,855 | ManagementAndGeneralAmt |
| Fundraising | $2,846 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,608 | TotalAmt |
| Program Services | $178,202 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,340 | TotalAmt |
| Program Services | $182,340 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,315 | TotalAmt |
| Program Services | $774,811 | ProgramServicesAmt |
| Management And General | $73,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,409 | TotalAmt |
| Program Services | $129,858 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Total | $18,596 | TotalAmt |
| Program Services | $16,535 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,248,155 | TotalAmt |
| Program Services | $15,211,484 | ProgramServicesAmt |
| Management And General | $810,370 | ManagementAndGeneralAmt |
| Fundraising | $226,301 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,703 | BOYAmt |
| EOY | $2,950,711 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,791 | BOYAmt |
| EOY | $1,073,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,123 | BOYAmt |
| EOY | $77,298 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,934 | BOYAmt |
| EOY | $278,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,883,011 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,317,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,666,728 | BOYAmt |
| EOY | $11,565,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,120 | BOYAmt |
| EOY | $5,016,072 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,830 | BOYAmt |
| EOY | $1,440,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,570,229 | BOYAmt |
| EOY | $22,402,877 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,734 | BOYAmt |
| EOY | $1,019,967 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,229,980 | BOYAmt |
| EOY | $2,634,403 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,000 | BOYAmt |
| EOY | $2,025,880 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,405 | BOYAmt |
| EOY | $1,874,895 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,706 | BOYAmt |
| EOY | $410,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,817,825 | BOYAmt |
| EOY | $7,965,249 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830,812 | BOYAmt |
| EOY | $10,875,216 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,729,523 | BOYAmt |
| EOY | $2,375,983 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,069 | BOYAmt |
| EOY | $1,186,429 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,752,404 | BOYAmt |
| EOY | $14,437,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,570,229 | BOYAmt |
| EOY | $22,402,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,799,502 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$48,720 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$65,558 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,625,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,891,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,464 | CurrentTaxYearAmt |
| Total | $8,569,863 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,187,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,476,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,812,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,462,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,503,489 | CurrentTaxYearAmt |
| Total | $67,442,840 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,642 | CurrentTaxYearAmt |
| Total | $451,000 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,491,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,157,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,283,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,410,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,120,595 | CurrentTaxYearAmt |
| Total | $76,463,703 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,463,703 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,183 | CurrentTaxYearAmt |
| Total | $1,198,188 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,183 | CurrentTaxYearAmt |
| Total | $1,198,188 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,695 | CurrentTaxYearAmt |
| Total | $43,416 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,740,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,389,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,519,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,670,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,386,473 | CurrentTaxYearAmt |
| Total | $77,705,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9854 | PublicSupportPY509Pct |
| Investment Income CY | 0.0154 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0141 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,921,592 | BeginningYearBalanceAmt |
| Contributions | $2,400,990 | ContributionsAmt |
| Investment Earnings Or Losses | $40,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,761,720 | OtherExpendituresAmt |
| Administrative Expenses | $39,088 | AdministrativeExpensesAmt |
| End Year Balance | $3,562,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,664,046 | BeginningYearBalanceAmt |
| Contributions | $1,765,796 | ContributionsAmt |
| Investment Earnings Or Losses | $346,416 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,819,951 | OtherExpendituresAmt |
| Administrative Expenses | $34,715 | AdministrativeExpensesAmt |
| End Year Balance | $2,921,592 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,707,597 | BeginningYearBalanceAmt |
| Contributions | $1,323,069 | ContributionsAmt |
| Investment Earnings Or Losses | $504,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,841,357 | OtherExpendituresAmt |
| Administrative Expenses | $29,911 | AdministrativeExpensesAmt |
| End Year Balance | $2,664,046 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,293,714 | BeginningYearBalanceAmt |
| Contributions | $920,976 | ContributionsAmt |
| Investment Earnings Or Losses | $406,377 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $888,033 | OtherExpendituresAmt |
| Administrative Expenses | $25,437 | AdministrativeExpensesAmt |
| End Year Balance | $2,707,597 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,425,450 | BeginningYearBalanceAmt |
| Contributions | $238,017 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,086 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,204 | OtherExpendituresAmt |
| Administrative Expenses | $23,463 | AdministrativeExpensesAmt |
| End Year Balance | $2,293,714 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.667 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.333 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,881,447 | OtherCostOrOtherBasisAmt |
| Book Value | $1,881,447 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,737,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,992,904 | DepreciationAmt |
| Book Value | $8,744,635 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,264,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,324,708 | DepreciationAmt |
| Book Value | $939,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,565,399 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS | |
| BENEFICIAL INTEREST IN TRUST | $1,440,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,440,965 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest rate swap in loss position | Desc |
| Amt | $410,104 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $410,104 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,688,447 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$48,720 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,980 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $316,200 | OtherRevenueAmt |
| Revenue Not Reported | $277,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,410,987 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,636,670 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,636,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,047,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,003,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,980 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $381,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $391,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,611,485 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,636,670 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,636,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,248,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THIS INCOME WILL BE USED TO SUPPORT THE Y'S CHARITABLE MISSION OF SERVICE TO ITS COMMUNITY, THROUGH THE OPERATION OF SAFE AND HIGH QUALITY PROGRAMS AND FACILITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental expense offsetting rental income on return - 183505 Merchandise expense offsetting income on return - 142752 Fundraising expense offsetting income on return - 55501 Change in beneficial interest in trust - -66368 Unrealized gain on interest rate swap - 1602 Change in annuity - -792 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Financial assistance offset against revenue in statements - 1636670 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental expense offsetting rental income on return - 183505 Merchandise expense offsetting income on return - 142752 Fundraising expense offsetting income on return - 55501 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Financial assistance offset against revenue in statements - 1636670 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $168,681 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,379 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,302 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,907 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,272 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,281 | OtherDirectExpensesEvent1Amt |
| Event2 | YGL EVENT | Event2Nm |
| Gross Receipts Event2 | $53,453 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,018 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,500 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,451 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,514 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $85,606 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,908 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,510 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,372 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,671 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $326,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $274,420 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,228 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,917 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,644 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $264 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Big BrotherBig Sister Program | ||||||||||
| 25 Lowell St | Manchester | NH | 03101 | 510180586 | 3 | $0 | $23,794 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Big BrotherBig Sister Program | ||||||||||
| 4 Greenleaf Woods Dr | Portsmouth | NH | 03801 | 020348477 | 3 | $0 | $8,112 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| CRJ - Hampshire House | ||||||||||
| 1492 Elm St | Manchester | NH | 03101 | GOV | $0 | $13,579 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS | |
| Cross Roads | ||||||||||
| 600 Lafayette Rd | Portsmouth | NH | 03801 | 222549963 | 3 | $0 | $9,043 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Easter Seals NH Inc | ||||||||||
| 555 Auburn St | Manchester | NH | 03103 | 020272825 | 3 | $0 | $21,439 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Manchester Community Health Center | ||||||||||
| 1555 Elm St | Manchester | NH | 03101 | 020258994 | 3 | $0 | $48,413 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Moore Center Services | ||||||||||
| 195 McGregor St | Manchester | NH | 03102 | 020261136 | 3 | $0 | $23,273 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Palace Theatre | ||||||||||
| 80 Hanover St | Manchester | NH | 03101 | 237356019 | 3 | $0 | $10,627 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| West Bridge Community Services | ||||||||||
| 1361 Elm St | Manchester | NH | 03101 | 522324227 | 3 | $0 | $15,350 | FMV | MEMBERSHIP | USE OF THE Y'S FACILITIES AND PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL ASSISTANCE- HEALTHY LIVING | 8967 | $0 | $583,569 | FMV | MEMBERSHIP AND PROGRAM ASSISTANCE |
| FINANCIAL ASSISTANCE - YTH DEVELOPMENT | 2848 | $0 | $434,643 | FMV | PROGRAM, CHILDCARE, CAMP ASSISTANCE |
| FINANCIAL ASSISTANCE-SOCIAL RESPONSIBILITY | 530 | $0 | $358,551 | FMV | PROGRAM & OUTREACH ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE GRANTS AND ASSISTANCE AWARDED IS FOR USE IN THE ORGANIZATION'S PROGRAMS AND FACILITIES, ALL WITHIN THE UNITED STATES. USAGE IS MEASURED BY CLASS ATTENDANCE AND/OR FACILITY ACCESS RECORDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hal Jordan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President / CEO | TitleTxt |
| Base Compensation Filing Org | $201,418 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $37,085 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,452 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $244,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A NH HEALTH & ED FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 020279866 | BondIssuerEIN |
| CUSIP | 64461RFW3 | CUSIPNum |
| Bond Issued | 2007-10-04 | BondIssuedDt |
| Issue Price | $3,800,000 | IssuePriceAmt |
| Purpose | PROPERTY AND CAPITAL | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,800,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,800,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 21.0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION IS A PUBLIC CHARITY THAT OFFERS FINANCIAL ASSISTANCE BASED ON INCOME AND ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINANCE COMMITTEE, THE AUDIT COMMITTEE AND THE BOARD ALL REVIEW THE FORM 990 AND APPROVE THE FORM PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Line 12c Conflict of interest policy | EACH YEAR THE Y SENDS AND COLLECTS CONFLICT OF INTEREST FORMS TO ALL OFFICERS AND DIRECTORS. THE FORMS ARE PRESENTED AT A REGULARLY SCHEDULED BOARD OF TRUSTEE MEETING, ARE REVIEWED AND VOTED ON BY THE REMAINING MEMBERS WHO ARE NOT IN CONFLICT. THE Y ALSO PUBLISHES IN THE LOCAL NEWSPAPER NAMES OF ANY INDIVIDUALS WHO HAS A RELATIONSHIP OF OVER $5,000. THIS IS DONE ANNUALLY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE YMCA HAS AN EXECUTIVE COMPENSATION COMMITTEE THAT REVIEWS THE CEO BASED ON ESTABLISHED GOALS, LOOKS AT COMPARATIVE SALARY DATA TO ENSURE COMPENSATION IS REASONABLE FOR THE JOB AND THROUGH DELIBERATIONS AND DISCUSSIONS ON COMPENSATION, MAKE WAGE AND SALARY ADJUSTMENTS. |
| Form 990, Part VI, Line 19 Required documents available to the public | COPIES OF THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED BY THE Y BUSINESS OFFICE TO ANYONE WHO REQUESTS THEM. THE FORM 990 IS ALSO AVAILABLE ON THE Y'S WEBSITE. |
| 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 XI, Line 9 Other changes in net assets or fund balances | RENTAL EXPENSE OFFSETTING RENTAL INCOME ON RETURN - 183505; FUNDRAISING EXPENSE OFFSETTING INCOME ON RETURN - 55501; CHANGE IN BENEFICIAL INTEREST IN TRUST - -66368; UNREALIZED LOSS ON INTEREST RATE SWAP - 1602; CHANGE IN ANNUITY - -792; FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS - -1636670; RENT EXPENSE NETTED WITH INCOME ON RETURN - -183505; FUNDRAISING EXPENSES OFFSETTING INCOME ON RETURN - -55501; FINANCIAL ASSISTANCE OFFSET AGAINST REVENUE IN STATEMENTS - 1636670; MERCHANDISE RESALE EXPENSE OFFSETTING REVENUE ON RETURN - 142572; MERCHANDISE RESALE EXPENSE NET AGAINST REVENUE ON RETURN - -142572; |
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