YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION INCORPORATED (EIN 06-0646987)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-15
- IRS object ID
- 201601979349301075
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-15T13:55:24-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412072419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MASCOLA & PHILLIPS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1062 BARNES RD STE 203 | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064922576 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF WALLINGFORD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 2032694497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH ELM ST | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN DOHERTY | PersonNm |
| Person Title | EXE DIRECTOR | PersonTitleTxt |
| Phone | 2032694497 | PhoneNum |
| Signature | 2016-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER B DAVIS | PreparerPersonNm |
| PTIN | P00501047 | PTIN |
| Phone | 2032650488 | PhoneNum |
| Preparation | 2016-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN DOHERTY | PrincipalOfficerNm |
| Gross Receipts | $4,507,683 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WALLINGFORDYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $274,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $182,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,930,465 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,130,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,913 | PYOtherRevenueAmt |
| CY Other Revenue | $132,905 | CYOtherRevenueAmt |
| PY Total Revenue | $4,344,884 | PYTotalRevenueAmt |
| CY Total Revenue | $4,446,358 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,933,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,879,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,469,096 | PYOtherExpensesAmt |
| CY Other Expenses | $1,523,319 | CYOtherExpensesAmt |
| PY Total Expenses | $4,402,584 | PYTotalExpensesAmt |
| CY Total Expenses | $4,402,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,760,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,610,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,596,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,403,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,163,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,207,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,148,042 | ExpenseAmt |
| Desc | HEALTHY LIVING. THE WALLINGFORD FAMILY YMCA FOCUSES ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE THE INSIDE OUT-THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES PEOPLE WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR 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 PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2012, WE PROVIDED 192,340 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION. (ESTIMATED 6,859 INDIVIDUALS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,101,272 | ExpenseAmt |
| Desc | YOUTH 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 2,599 SERVED) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $766,483 | ExpenseAmt |
| Desc | SCHOOL AGE GROWTH & ENRICHMENT: TO PROVIDE A SAFE AND NUTURING ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL, AS WELL AS ENRICHING, SUPERVISED DAY CAMP EXPERIENCES DURING SCHOOL BREAKS. (ESTIMATED 428 SERVED) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $993,421 | ExpenseAmt |
| Desc | DAY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $993,421 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,009,218 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | Yes (true) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 321 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032694497 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH ELM ST | AddressLine1Txt |
| City | WALLINGFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JOHN MCGUIRE | |||||
| PAST CHAIRMA | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN BLAKESLEE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA DYER-POWERS | |||||
| CHAIRPERSON | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER IOVANNA | |||||
| VICE-CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRIN DELLAVECCHIA | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE KLARMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES DONAHUE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LYNNE CELLA-COYNE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVE GANNON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| THOMAS AWDZIEWICZ | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JAMES HUTT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| AMY KIRWAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSHUA WYATT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GERALD VERNA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICK MEUCCI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB BALTRAMAITIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FRANKE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY WOOD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN OBREMSKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $182,988 | AllOtherContributionsAmt |
| Total Contributions | $182,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $1,545,145 | $1,545,145 |
| SCHOOL AGE GROWTH &ENRICHMENT | $912,843 | $912,843 |
| DAY CARE | $904,023 | $904,023 |
| YOUTH SOCIAL DEVELOPMENT | $611,921 | $611,921 |
| ADULT SOCIAL DEVELOPMENT | $156,197 | $156,197 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,130,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,596 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,596 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,285 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $49,445 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,840 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,627 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,284 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,343 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHOATE MANAGMENT FEE | $92,700 | $92,700 | |
| POOL RENTAL/CHILD CARE/OTHER | $10,022 | $10,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $102,722 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,446,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,235,508 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,022 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,539 | TotalAmt |
| Program Services | $2,214,787 | ProgramServicesAmt |
| Management And General | $166,752 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,377 | TotalAmt |
| Program Services | $115,353 | ProgramServicesAmt |
| Management And General | $11,024 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,814 | TotalAmt |
| Program Services | $145,409 | ProgramServicesAmt |
| Management And General | $13,405 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,462 | TotalAmt |
| Program Services | $193,511 | ProgramServicesAmt |
| Management And General | $18,951 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910 | TotalAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Management And General | $8,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,261 | TotalAmt |
| Program Services | $17,261 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,030 | TotalAmt |
| Management And General | $15,030 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,219 | TotalAmt |
| Program Services | $45,775 | ProgramServicesAmt |
| Management And General | $11,444 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,766 | TotalAmt |
| Program Services | $492,990 | ProgramServicesAmt |
| Management And General | $54,776 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,319 | TotalAmt |
| Program Services | $12,211 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,864 | TotalAmt |
| Program Services | $68,106 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,579 | TotalAmt |
| Program Services | $5,921 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,108 | TotalAmt |
| Program Services | $69,288 | ProgramServicesAmt |
| Management And General | $8,820 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,746 | TotalAmt |
| Program Services | $170,746 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,936 | TotalAmt |
| Program Services | $36,842 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT SERVICES | $245,993 | $241,239 | $4,754 |
| EQUIPMENT MAINT & PURCH | $89,136 | $66,218 | $22,918 |
| MERCHANT & BANK FEES | $67,674 | $54,139 | $13,535 |
| SUPPLIES | $54,981 | $40,221 | $14,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,997 | TotalAmt |
| Program Services | $19,201 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,511 | TotalAmt |
| Program Services | $4,009,218 | ProgramServicesAmt |
| Management And General | $393,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,705 | BOYAmt |
| EOY | $186,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,470 | BOYAmt |
| EOY | $38,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,649 | BOYAmt |
| EOY | $92,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,332,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,411,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,075 | BOYAmt |
| EOY | $1,921,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526 | BOYAmt |
| EOY | $1,490 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,167 | BOYAmt |
| EOY | $347,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,603 | BOYAmt |
| EOY | $23,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,195 | BOYAmt |
| EOY | $2,610,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,364 | BOYAmt |
| EOY | $235,087 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,406 | BOYAmt |
| EOY | $92,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,342 | BOYAmt |
| EOY | $996,372 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,830 | BOYAmt |
| EOY | $79,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,942 | BOYAmt |
| EOY | $1,403,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,742 | BOYAmt |
| EOY | $1,191,589 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,511 | BOYAmt |
| EOY | $15,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,253 | BOYAmt |
| EOY | $1,207,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,760,195 | BOYAmt |
| EOY | $2,610,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,847 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,638,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,988 | CurrentTaxYearAmt |
| Total | $4,339,098 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,154,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,638,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,988 | CurrentTaxYearAmt |
| Total | $4,339,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,339,098 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323 | CurrentTaxYearMinus3YearsAmt |
| Total | $362 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,022 | CurrentTaxYearAmt |
| Total | $91,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,431,075 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,313,077 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | POOL RENTAL AND OTHER INCOME 81,593 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $299,084 | OtherCostOrOtherBasisAmt |
| Book Value | $299,084 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,492,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,042,934 | DepreciationAmt |
| Book Value | $1,449,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,283 | DepreciationAmt |
| Book Value | $154,209 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,902,688 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $60,000 |
| CAPITAL LEASE OBLIGATIONS | $19,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,850 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,506,087 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $59,729 | OtherRevenueAmt |
| Revenue Not Reported | $59,729 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,446,358 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,446,358 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,462,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,729 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,729 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,402,511 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,402,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 59,729 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 59,729 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ROAD RACE & OTH | Event1Nm |
| Gross Receipts Event1 | $40,040 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,040 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,697 | OtherDirectExpensesEvent1Amt |
| Event2 | DOLPHIN FUNDRAI | Event2Nm |
| Gross Receipts Event2 | $27,245 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $27,245 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,748 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $67,285 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $67,285 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,445 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,445 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,840 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FERGUSON & MCQUIRE INSURANCE | |||
| PAST CHAIRMAN | $110,628 | GENERAL INSURANCE | false |
| CELLA FLANAGAN & WEBBER PC | |||
| BOARD MEMBER | $4,910 | LEGAL FEES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | PARTICIPATION. (ESTIMATED 6,859 INDIVIDUALS) |
| FORM 990, PAGE 2, PART III, LINE 4D | DAY CARE: PROVIDES SAFE, QUALITY, LICENSED ALL DAY CARE FOR INFANTS AND TODDLERS OF WORKING PARENTS - DESIGNED AROUND OUR EXEMPT PURPOSE MISSION. (ESTIMATED 460 SERVED) |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE SIGNING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS ARE REQUIRED TO SUBMIT A LIST OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE 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. INCREASES IN SALARIES AND BENEFITS ARE COMPARED TO OTHER STANDARDS DURING THE REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | KEY EMPLOYEES ARE REVIEWED ANNUALLY. RAISES AND BENEFITS ARE KEPT IN LINE WITH OTHER ORGANIZATIONS OF A SIMILAR NATURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE OFFICES OF THE WALLINGFORD FAMILY YMCA DURING THE HOURS OF 9 AM TO 5 PM, MONDAY THROUGH FRIDAY, EXCEPT ON HOLIDAYS. |
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