SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 35-2090419)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-20
IRS object ID
201621729349300727
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-20T13:00:10-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352090419EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Switzerland County YMCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSWITBusinessNameControlTxt
Phone8124279622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West Main Street PO Box 113AddressLine1Txt
CityVevayCityNm
State AbbreviationINStateAbbreviationCd
ZIP47043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC COLEPersonNm
Person TitleCEOPersonTitleTxt
Signature2016-06-20SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC COLEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 West Main StreetAddressLine1Txt
Address Line2PO Box 113AddressLine2Txt
CityVevayCityNm
State AbbreviationINStateAbbreviationCd
ZIP47043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$398,712GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.switzymca.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROMOTE PHYSICAL FITNESS. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,359PYContributionsGrantsAmt
CY Contributions Grants$171,726CYContributionsGrantsAmt
PY Program Service Revenue$324,144PYProgramServiceRevenueAmt
CY Program Service Revenue$210,775CYProgramServiceRevenueAmt
PY Investment Income$1,302PYInvestmentIncomeAmt
CY Investment Income$1,271CYInvestmentIncomeAmt
PY Other Revenue$14,763PYOtherRevenueAmt
CY Other Revenue$13,154CYOtherRevenueAmt
PY Total Revenue$490,568PYTotalRevenueAmt
CY Total Revenue$396,926CYTotalRevenueAmt
PY Grants And Similar Paid$14,526PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,448CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$286,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,084CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,367CYTotalFundraisingExpenseAmt
PY Other Expenses$336,887PYOtherExpensesAmt
CY Other Expenses$298,127CYOtherExpensesAmt
PY Total Expenses$638,269PYTotalExpensesAmt
CY Total Expenses$561,659CYTotalExpensesAmt
PY Revenues Less Expenses-$147,701PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$164,733CYRevenuesLessExpensesAmt
Total Assets BOY$3,464,564TotalAssetsBOYAmt
Total Assets EOY$3,299,567TotalAssetsEOYAmt
Total Liabilities BOY$27,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,436,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,271,974NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE PHYSICAL FITNESS. TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND AND BODY FOR ALL INVOLVED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$240,810ExpenseAmt
Grant$12,276GrantAmt
Revenue$168,215RevenueAmt
DescFAMILY WELLNESS - AT A TIME WHEN AN ALARMING NUMBER OF CHILDREN AND ADULTS ARE CLASSIFIED AS OBESE, THE YMCA'S PROGRAMS PROVIDE PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELLNESS IN SPIRIT, MIND & BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL BEING AT THE YMCA. IN 2011 WE PROVIDED $31,022 IN GRANTS FOR FINANCIAL ASSISTANCE TO MAKE THE YMCA AVAILABLE TO EVERYONE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,264ExpenseAmt
Grant$1,172GrantAmt
Revenue$59,241RevenueAmt
DescHOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES & ATTITUDES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCE THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. MANY OF THE YOUTH PROGRAMS ARE SUBSIDIZED BY AND OFFERED IN CONJUNCTION WITH THE LOCAL SCHOOL CORPORATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,518ExpenseAmt
Revenue$5,079RevenueAmt
DescSTRENGTHENING SENIOR LIFESTYLES PROVIDE SENIOR ADULTS WITH PROGRAMS THAT HELP THEM TO REMAIN ACTIVE, PHYSICALLY AND SOCIALLY. PROGRAMS OFFERED HELP SENIORS TO CONTINUE TO BE ACTIVE IN THE COMMUNITY AND HELP PROVIDE GUIDANCE TO THE YOUNGER GENERATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$307,592TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC COLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124279622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11114 W MAIN STAddressLine1Txt
CityVEVAYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dr Elizabeth Jones
President5.0Yes (X)Yes (X)$0$0$0
Melanie Banks
Secretary2.0Yes (X)Yes (X)$0$0$0
Russ Brink
Vice-President3.0Yes (X)Yes (X)$0$0$0
Matt Levell
Treasurer3.0Yes (X)Yes (X)$0$0$0
Dan Bixler
Board Member1.0Yes (X)$0$0$0
Cheryl Furnish
Board Member1.0Yes (X)$0$0$0
Ginger Furnish
Board Member1.0Yes (X)$0$0$0
Eric Cole
Executive Director45.0$47,909$0$10,049Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,909TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,049TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,850FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$150,208GovernmentGrantsAmt
All Other Contributions$19,668AllOtherContributionsAmt
Total Contributions$171,726TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue$169,464$169,464
Day Camp Revenue$19,393$19,393
Childcare Revenue -- Infant/Toddler/Preschool$1,177$1,177
Resident Camp Revenue$0$0
Childcare Revenue -- School Age$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,741TotalRevenueColumnAmt
Related Or Exempt Func Income$20,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,271TotalRevenueColumnAmt
Related Or Exempt Func Income$1,271RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,391RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,391RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,391TotalRevenueColumnAmt
Related Or Exempt Func Income$12,391RelatedOrExemptFuncIncomeAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,549GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,786CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$763TotalRevenueColumnAmt
Related Or Exempt Func Income$763RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,926TotalRevenueColumnAmt
Related Or Exempt Func Income$225,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,448TotalAmt
Program Services$13,448ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,665TotalAmt
Program Services$0ProgramServicesAmt
Management And General$48,298ManagementAndGeneralAmt
Fundraising$5,367FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$160,819TotalAmt
Program Services$154,890ProgramServicesAmt
Management And General$5,929ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,317TotalAmt
Management And General$7,317ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,427TotalAmt
Management And General$12,427ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,856TotalAmt
Program Services$12,114ProgramServicesAmt
Management And General$3,742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,313TotalAmt
Management And General$10,313ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,168TotalAmt
Program Services$2,168ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,210TotalAmt
Program Services$6,489ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,670TotalAmt
Program Services$6,003ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,886TotalAmt
Program Services$57,347ProgramServicesAmt
Management And General$6,539ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,003TotalAmt
Management And General$1,003ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$5,486TotalAmt
Program Services$5,486ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$133,634TotalAmt
Program Services$11,446ProgramServicesAmt
Management And General$122,188ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,895TotalAmt
Program Services$6,156ProgramServicesAmt
Management And General$6,739ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
EMPLOYEE TRAINING$962$962
LICENSE & PERMITS$218$218
DUES & SUBSCRIPTIONS$914$914
GENERAL SUPPLIES$1,013$78$935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,755TotalAmt
Program Services$44,805ProgramServicesAmt
Management And General$6,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$561,659TotalAmt
Program Services$321,287ProgramServicesAmt
Management And General$235,005ManagementAndGeneralAmt
Fundraising$5,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,794BOYAmt
EOY$190,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,087BOYAmt
EOY$114,602EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,809BOYAmt
EOY$2,954EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,751,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,759,427LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,099,874BOYAmt
EOY$2,991,576EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,464,564BOYAmt
EOY$3,299,567EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,799BOYAmt
EOY$11,343EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,958BOYAmt
EOY$16,250EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,757BOYAmt
EOY$27,593EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,436,807BOYAmt
EOY$3,271,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,436,807BOYAmt
EOY$3,271,974EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,464,564BOYAmt
EOY$3,299,567EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$164,733ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,359CurrentTaxYearMinus1YearAmt
Current Tax Year$171,726CurrentTaxYearAmt
Total$1,844,127TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,359CurrentTaxYearMinus1YearAmt
Current Tax Year$171,726CurrentTaxYearAmt
Total$1,844,127TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,844,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,685CurrentTaxYearMinus1YearAmt
Current Tax Year$13,662CurrentTaxYearAmt
Total$160,559TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,004,686TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.9199PublicSupportCY170Pct
Public Support PY1700.9573PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$499FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$499FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$499FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$100FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$474FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$399FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$100CurrentYearAmt
Total$100TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$150LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$248CurrentYearMinus1Amt
Current Year$499CurrentYearAmt
Total$747TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$25CurrentYearAmt
Total$25TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$37GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$499CurrentYearAmt
Total$499TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$558,927OtherCostOrOtherBasisAmt
Book Value$512,898BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,866,391OtherCostOrOtherBasisAmt
Depreciation$1,422,619DepreciationAmt
Book Value$2,443,772BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$325,685OtherCostOrOtherBasisAmt
Depreciation$290,779DepreciationAmt
Book Value$34,906BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,991,576TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Event1$0GrossRevenueEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ADULT SCHOLARSHPS24$3,776bookreduction of program fees
YOUTH SCHOLARSHIPS6$272bookreduction in program fees
SENIOR SCHOLARSHPS17$1,307bookreduction in program fees
SINGLE PARENT FAMILY SCHOLARSHIPS18$3,312bookreduction in program fees
FAMILY SCHOLARSHIPS17$3,609bookreduction iun program fees

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGrants in the form of scholarships are awarded to low income members to reduce price of membership and programs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersAny person paying program fees is considered a member.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyAt the annual meeting, any member over 18 has the right to nominate and vote for directors.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing bodyMinutes of all board meetings are recorded.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe financial committee reviews the return and then it is submitted to the full board for approval.
Form 990, Part VI, Line 12c Conflict of interest policyA portion of the annual bi-annual audit reviews compliance with policy.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialUsed data provided by the YMCA of the USA for like size YMCAs and the pay scales they use.
Form 990, Part VI, Line 19 Required documents available to the publicupon request
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Revenue - Total Revenue: 20741, Related or Exempt Function Revenue: 20741, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Pt VI Line 6Any person paying program fees in considered a member.
Pt VI Line 7AAt the annual meeting, any member over 18 has the right to nominate and vote for directors.
Pt VI Line 15AUsed data provided by the YMCA of the USA for like size YMCAs and the pay scales they use.
Pt VI Line 8BMinutes of all board meetings are recorded.
Pt VI Line 11BThe financial committee reviews the return and then it is submitted to the full board for approval.
Pt VI Line 12CA portion of the regular audit/review reviews compliance with the policy.

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