2016-11-14T14:20:12-06:00 2015-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2015-01-01 850105592 YOUNG MEN'S CHRISTIAN ASSOCIATION O CENTRAL NEW MEXICO YOUN 5058814787 4901 INDIAN SCHOOL RD NE ALBUQUEQUERQUE NM 87110 CEZANNE FRITZ CEO 5058814787 2016-11-14 true FARLEY VENER P00162894 5058838788 2016-11-14 2015 2017-02-10 21:41:12Z CEZANNE FRITZ 4901 INDIAN SCHOOL RD NE ALBUQUERQUE NM 87110 5365289 false X WWW.YMCANM.ORG X 1877 NM PHYSCIAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. 17 15 381 61 0 391111 590912 4857188 4564740 -24189 -1756 85324 149828 5309434 5303724 0 0 3370951 3054516 0 238279 2214722 2436859 5585673 5491375 -276239 -187651 8226424 8032984 5222205 5138816 3004219 2894168 X TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. false false 2129824 2145428 HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. 1764290 1825896 YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS. 99198 598060 SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS. 3993312 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false true false false false true 41 0 true 381 true false false false false false true true false false false false false false X 17 15 false false false false false false false true true false true true true true true true true true true true false NM X X CLIFTONLARSONALLEN 5058428290 500 MARQUETTE AVE NW 800 ALBUQUERQUE NM 87102 ROBERT MARUCA CHAIR 2.00 X X 0 0 0 JOLOU TRUJILLO-OTTINO VICE CHAIR 2.00 X X 0 0 0 WARREN WILHELM SECRETARY 2.00 X X 0 0 0 LAURIE HEDRICH TREASURER 2.00 X X 0 0 0 RANDY LOWRANCE PAST CHAIR 1.00 X X 0 0 0 MIKE SKOLNICK DIRECTOR 1.00 X 0 0 0 DOUG BOLLING DIRECTOR 1.00 X 0 0 0 FRED BRYANT DIRECTOR 1.00 X 0 0 0 ROBERT FERGUSON DIRECTOR 1.00 X 0 0 0 WILLIAM JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL MACDONALD DIRECTOR 1.00 X 0 0 0 SHANNON MICK DIRECTOR 1.00 X 0 0 0 SUZANNE MIRABAL DIRECTOR 1.00 X 0 0 0 FRED PUGH DIRECTOR 1.00 X 0 0 0 JEREMY LANDRUM DIRECTOR 1.00 X 0 0 0 KEN ROMIG DIRECTOR 1.00 X 0 0 0 DR LARRY WILSON DIRECTOR 1.00 X 0 0 0 CEZANNE FRITZ CEO 40.00 X 135020 0 0 135020 1 false false false 590912 590912 PROGRAM SERVICES 611710 2783884 2783884 MEMBERSHIP DUES 713940 1780856 1780856 4564740 8762 8762 22758 22758 22758 22758 16515 1400 28433 -11918 1400 -10518 -10518 123821 23371 100450 14405 9761 4644 4644 OTHER INCOME 900099 21976 21976 21976 5303724 4569384 42978 135020 131385 3267 368 2502889 2461594 34474 6821 83195 58820 20475 3900 108057 84285 19450 4322 225355 63901 135621 25833 429638 16375 347141 66122 35942 10371 21480 4091 212341 165101 39681 7559 329279 131114 166459 31706 7677 4409 2745 523 81098 36915 37114 7069 225322 225322 342428 196092 122922 23414 80395 68336 12059 BAD DEBT EXPENSE - YOUTH 159992 141642 15414 2936 TELEPHONE 88413 11048 64987 12378 NATIONAL SUPPORT 67999 67999 EMPLOYEE EXPENSES - YOUTH 65974 38493 23084 4397 310361 80110 193411 36840 5491375 3993312 1259784 238279 -40567 129488 77840 88404 96036 59156 50465 81097 1740 1740 12254 11217 12217183 4808021 7775383 7409162 198009 199477 55264 53243 8226424 8032984 549141 516816 168044 108065 205600 86904 4168820 4355677 130600 71354 5222205 5138816 X 2373322 2215451 239372 268694 391525 410023 3004219 2894168 8226424 8032984 -187651 77600 X false true X true false X 540957 520764 3171604 391111 590912 5215348 5007527 5526351 3219147 4868855 4702966 23324846 5548484 6047115 6390751 5259966 5293878 28540194 54325 15710 34489 15112 119636 54325 15710 34489 15112 119636 28420558 16068 20700 4439 18121 8762 68090 16068 20700 4439 18121 8762 68090 76623 76623 5564552 6067815 6395190 5354710 5302640 28684907 0.99080 0.98990 0.00000 0.00000 X PART III, LINE 12 76,623 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198009 19003 -2651 641 213720 189881 8417 289 198009 185369 4101 411 189881 185369 185369 304642 119273 185369 1.00000 true true false 751495 751495 9764122 3252331 6511791 1701566 1555690 145876 7409162 CAPITAL LEASE PAYABLE 71354 OTHER LIABILITIES 71354 X 5327052 23328 23328 5303724 5303724 5514703 23328 23328 5491375 5491375 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. SCHEDULE D, PAGE 3, PART X YMCA IS NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. YMCA FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATIONS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE YMCAS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE YMCA HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE. YMCA IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR. CAMP SHAVER DIN 48330 48330 2436 3623 11 2320 MCLEOD 12 HR CY 35046 35046 2031 4 40445 40445 6374 6576 123821 123821 2436 9997 11 10927 23371 100450 RANDY LOWRANCE RANDY LOWRANCE X 50000 50000 false true true PEACOCK EQUIPMENT LEASING INC EQUIPMENT NOTE PAYABLE X 158611 24904 false true true CEZANNE FRITZ CASH FLOW X 30500 12000 false true true 86904 SCHEDULE L, PART V (A) NAME OF PERSON: PEACOCK EQUIPMENT LEASING INC (C) PURPOSE OF LOAN: EQUIPMENT NOTE PAYABLE (A) NAME OF PERSON: CEZANNE FRITZ (C) PURPOSE OF LOAN: CASH FLOW (A) NAME OF PERSON: RANDY LOWRANCE (C) PURPOSE OF LOAN: CASH FLOW FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE CAMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. YMCA OF CENTRAL NEW MEXICO FOUNDATI PO BOX 52196 ALBUQUERQUE NM 87171 455504452 PROVIDE FU NM 501C 11B NA false false false false true false false false false false false false false false false false false false false false YMCA OF CENTRAL NEW MEXICO FOUNDATI R 6442 ACCRUAL BASIS