SUMMIT AREA YMCA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT AREA YMCA (EIN 22-1487392)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-06
- IRS object ID
- 201641589349300049
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-06T17:00:14-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455221053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spire Group PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Walnut Avenue Suite 103 | AddressLine1Txt |
| City | Clark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | 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 | 221487392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT AREA Young Men's Christian Association A NEW JERSEY NONPROFIT CORPOR | BusinessNameLine1Txt |
| Business Name Line2 | ATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KIELTYKA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Signature | 2016-06-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kathleen M Clayton | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2016-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMIT AREA YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL KIELTYKA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Morris Avenue | AddressLine1Txt |
| City | Summit | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,195,808 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 695 | TotalEmployeeCnt |
| Total Volunteers | 1193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $791,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $791,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,676,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,532,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $161,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,177 | PYOtherRevenueAmt |
| CY Other Revenue | $147,016 | CYOtherRevenueAmt |
| PY Total Revenue | $12,969,477 | PYTotalRevenueAmt |
| CY Total Revenue | $12,566,512 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,313,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,285,489 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $30,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $297,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,371,431 | PYOtherExpensesAmt |
| CY Other Expenses | $4,408,966 | CYOtherExpensesAmt |
| PY Total Expenses | $12,684,438 | PYTotalExpensesAmt |
| CY Total Expenses | $12,730,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $285,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,440,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,023,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,175,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,940,309 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,264,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,082,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Summit Area YMCA champions positive values in youth, strengthens families and builds healthy spirit, mind and body for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,582,466 | ExpenseAmt |
| Grant | $123,191 | GrantAmt |
| Revenue | $6,247,225 | RevenueAmt |
| Desc | Youth Development - Child Care and Camp. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. In addition, we believe that kids need a safe, nurturing environment in which to learn, grow and develop social skills, and our child care programs, which care for 600 children ages six weeks to 12 years every day, provide just such an environment. Many of the children in our child care programs, particularly at The Learning Circle YMCA, which is a full-time child care center caring for children from six weeks to six years old, come from single-parent households, and many live at the poverty level. In 2015, the Y provided $418,951 in direct financial assistance, enabling parents to go to work secure that their child (infants, toddlers, pre-school and elementary age school children) were being nurtured, developed and well cared for. Ruby, tells us she is very grateful for the Y's role in her family's life. "Since Lexi's mom is chronically ill she is not able to fully care for Lexi. I now have peace of mind knowing that Lexi is getting excellent care and an education at The Learning Circle YMCA, and that she is happy and safe at our center. I'm not sure what our family would do if Lexi could not be here. The Y's financial assistance scholarship makes it possible for me to continue to be at work to support my family, and it enables Lexi to attend this wonderfully caring, supportive, nurturing school. I am so grateful." The Summit Area YMCA's day camps are safe, exciting places for young people to explore the outdoors, build self-esteem, develop interpersonal skills and make lasting friendships and memories. In 2015, we provided $77,289 in direct financial assistance to some of the 687 campers enrolled, to ensure they had the same experiences as other kids and that they too, benefited from the nurturing development that happens every day in Y camp. A grandmother wrote to tell us how pleased she was with her grandson's summer camp experience at The Learning Circle YMCA. The little boy who had completed kindergarten in a public school, lived mostly in apartment style housing, and had limited outside activity attended TLC's summer camp in July and August. She confessed it had been upsetting to see her grandson being so self-conscious about his weight and that he was being teased by other children for being overweight. "This summer after he got to spend a great deal of time outdoors on the playgrounds, ate healthy breakfast and lunch at TLC, he went back to school 8 pounds lighter. It made me cry to hear how proudly he talked about the fact that his "shirt was flatter". I loved that at TLC he was part of the"2 bite club" developed by the teacher Mr. Marcus whose motto was: just eat two bites and if you don't like it you don't have to finish it. How wonderful that my grandson discovered he likes broccoli and carrots!" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,737,803 | ExpenseAmt |
| Revenue | $5,362,035 | RevenueAmt |
| Desc | Healthy Living. The Summit Area YMCA is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun and shared interests. As a result, hundreds of youth, adults and families are receiving the support, guidance and resources needed to achieve greater health and well-being for their spirit, mind and body. Rhoda is thrilled that her 8 year old daughter, Innocence, got free swim lessons at the Summit YMCA because it helped ease her mind about her daughter being safe around the water, be it a pool, lake or the ocean. Innocence says it best: "I am learning freestyle, backstroke, and how to float -- I didn't know how before I came to the Y. You don't have to be scared because the teachers and lifeguards are there to teach you. Swim lessons prevent accidents. I am really glad the Y has free Learn to Swim classes." Catarina and Artur who have a son with special needs are grateful for the healthy outlets the Y offers their family. "We love the Y because it is welcoming and attentive to our family, especially to David due to his special needs. His swim teacher does not treat him differently but knows he needs clear instructions and more patience. He feels safe around water and accomplished which is a great boost to his self-esteem. Swimming lessons are greatly improving his coordination, listening skills and cognitive processing as well as interacting with other kids." The Summit Area YMCA continues to demonstrate its commitment to ensure all people find community and connectedness. We encourage our seniors, many who may live alone or who may be experiencing a slowing down physically, to become an engaged part of our vibrant community. We offer a variety of programs including Enhance Fitness, Bridge, Mahjonng, Book Club, Parkinsons Wellness programs, Lunch & Learns among other things and make sure that we have dedicated Y staff assigned to helping these seniors be engaged and find wellness in spirit, mind, and body. Pete and Sam are octogenarians who shared the following: "My family left Nazi Germany for Shanghai, China which is where my YMCA story begins. It is at the pool there that I first learned to swim about 70 years ago. I joined the YMCA when retired to stay active and healthy in spirit, mind, and body. I am always encouraging my friends and neighbors to join this wonderful community called the Y - staff and members know me by name and I like the feeling of belonging." -- Pete "The Y is a "Country for Old Men." Glad to be part of it. And, let's face it, it isn't the machines that keeps me or you coming back day after day. It's the wonderful camaraderie and friendships. Great people. Thank you for being an important part of my day. " -- Sam | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,990 | ExpenseAmt |
| Revenue | $69,868 | RevenueAmt |
| Desc | Social Responsibility Programs. In addition to healthy living programs, child care and camp, the Y serves the community in a variety of ways, most importantly through the Community Development programs, including the Achievers Program, which principally provide free or low cost educational and career support to minority teens and their families and the LIVESTRONG at the YMCA program. Amani, a senior at Summit High School has been involved in the Achievers program for 6 years. She explained: "I really like being part of the college tour. I am the first one in my family who will go to college and it was very helpful to see what the schools were like from an academic perspective, meet students who explain what it is like to go to college and live away from home, and to know that it can open doors for me in the future." Francesca, a cancer survivor found hope and community in her small cancer-recovery group at the Y and began to regain some semblance of normalcy in her life. Here is her story. "Cancer treatment left me feeling tired and not myself. Being with other cancer survivors in the LIVESTRONG at the YMCA program, made it less daunting to return to exercise. I liked that the group provided a supportive, upbeat environment. It empowered me to become more active and gain confidence that I could get my strength back in spirit, mind and body. And, I did. I am very grateful!" In 2015, the Summit Area YMCA provided over $764,000 in direct financial assistance to individuals and families in our community who are struggling and in need of a helping hand. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,577,259 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 695 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY APREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVE | AddressLine1Txt |
| City | SUMMIT | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER PARDO | ||||||
| CHAIRMAN | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAGRUTI OZA | ||||||
| VICE CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL KIELTYKA | ||||||
| President and CEO | 40.0 | Yes (X) | Yes (X) | $209,429 | $0 | $36,392 |
| ANJALI MCCORMICK | ||||||
| CHIEF MARKETING AND OPERATIONS OFFICER | 40.0 | Yes (X) | Yes (X) | $114,009 | $0 | $28,061 |
| EMILY APREA | ||||||
| CFO, SEC/TREASURER | 40.0 | Yes (X) | Yes (X) | $113,262 | $0 | $31,580 |
| JANET SMITH | ||||||
| VP. HUMAN RESOURCES | 40.0 | Yes (X) | Yes (X) | $98,843 | $0 | $38,476 |
| JANET GUZMAN | ||||||
| VP. FUND DEVELOPMENT | 40.0 | Yes (X) | Yes (X) | $93,293 | $0 | $3,186 |
| CHRISTOPHER BIROSAK | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| YON CHO | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| GREG FERNICOLA | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LINDA FLANAGAN | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JEFF GIROUX | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HALL | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HILL | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JEFFRIES | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| TERESA MENDEZ | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| DAVE METZLER | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MARK MULLER | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MULLIGAN | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| GAIL NELSON | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ELAINE PHIPPS | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| GLORIA Ron-FORNES | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| NORM SANYOUR | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CAROLE SCHWARTZ | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| JUSTINE SEGAL | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ADAM SIEGEL | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| AMY SPURR | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD VICENS | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MARY WELDON | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| BOB ASHMUN | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LEX MAULTSBY | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MARTIN | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH NEWELL | ||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lex Maultsby | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $628,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $121,660 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $669,587 | AllOtherContributionsAmt |
| Noncash Contributions | $91,652 | NoncashContributionsAmt |
| Total Contributions | $791,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 900099 | $6,247,225 | $6,247,225 |
| Healthy Living | 900099 | $5,215,019 | $5,215,019 |
| Social Responsibility | 900099 | $69,868 | $69,868 |
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 | $11,532,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,556 | TotalRevenueColumnAmt |
| Exclusion | $156,556 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,507,207 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,567,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,419 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,419 | TotalRevenueColumnAmt |
| Exclusion | -$60,419 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,719 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $121,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,284 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,565 | TotalRevenueColumnAmt |
| Exclusion | -$1,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,951 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,386 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Exclusion | $1,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $147,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,016 | RelatedOrExemptFuncIncomeAmt |
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 | $12,566,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,679,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,137 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | 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 | $628,836 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $535,543 | ManagementAndGeneralAmt |
| Fundraising | $93,293 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,855,616 | TotalAmt |
| Program Services | $5,234,907 | ProgramServicesAmt |
| Management And General | $545,222 | ManagementAndGeneralAmt |
| Fundraising | $75,487 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,919 | TotalAmt |
| Program Services | $386,264 | ProgramServicesAmt |
| Management And General | $110,634 | ManagementAndGeneralAmt |
| Fundraising | $11,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,747 | TotalAmt |
| Program Services | $668,979 | ProgramServicesAmt |
| Management And General | $140,901 | ManagementAndGeneralAmt |
| Fundraising | $5,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,371 | TotalAmt |
| Program Services | $390,412 | ProgramServicesAmt |
| Management And General | $74,110 | ManagementAndGeneralAmt |
| Fundraising | $12,849 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,000 | 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 | $30,600 | TotalAmt |
| Fundraising | $30,600 | 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 | $109,158 | TotalAmt |
| Program Services | $602 | ProgramServicesAmt |
| Management And General | $108,498 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,306 | TotalAmt |
| Program Services | $30,625 | ProgramServicesAmt |
| Management And General | $16,154 | ManagementAndGeneralAmt |
| Fundraising | $8,527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,183 | TotalAmt |
| Program Services | $704,536 | ProgramServicesAmt |
| Management And General | $79,877 | ManagementAndGeneralAmt |
| Fundraising | $50,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,855 | TotalAmt |
| Program Services | $174,855 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $1,487,792 | TotalAmt |
| Program Services | $1,329,581 | ProgramServicesAmt |
| Management And General | $158,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,641 | TotalAmt |
| Program Services | $47,651 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $592 | 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 | $69,377 | TotalAmt |
| Program Services | $27,461 | ProgramServicesAmt |
| Management And General | $35,380 | ManagementAndGeneralAmt |
| Fundraising | $6,536 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,652 | TotalAmt |
| Program Services | $79,652 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,073 | TotalAmt |
| Program Services | $170,876 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,649 | TotalAmt |
| Program Services | $889,446 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,807 | TotalAmt |
| Program Services | $125,807 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $246,703 | $239,350 | $7,004 | $349 |
| DUES AND SUBSCRIPTIONS | $14,140 | $625 | $12,150 | $1,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,630 | TotalAmt |
| Program Services | $70,630 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,730,055 | TotalAmt |
| Program Services | $10,577,259 | ProgramServicesAmt |
| Management And General | $1,855,482 | ManagementAndGeneralAmt |
| Fundraising | $297,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,547 | BOYAmt |
| EOY | $9,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,131 | BOYAmt |
| EOY | $2,472,773 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,743 | BOYAmt |
| EOY | $147,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $977 | 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) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 | $55,681 | BOYAmt |
| EOY | $107,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,112,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,355,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,054,828 | BOYAmt |
| EOY | $12,757,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,977 | BOYAmt |
| EOY | $6,511,078 | 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 | $71,169 | BOYAmt |
| EOY | $16,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,440,076 | BOYAmt |
| EOY | $22,023,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,885 | BOYAmt |
| EOY | $711,352 | 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 | $169,696 | BOYAmt |
| EOY | $196,198 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,008,678 | BOYAmt |
| EOY | $1,803,192 | 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 | $290,342 | BOYAmt |
| EOY | $229,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,601 | BOYAmt |
| EOY | $2,940,309 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,177,685 | BOYAmt |
| EOY | $13,853,855 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,418 | BOYAmt |
| EOY | $86,627 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,033,372 | BOYAmt |
| EOY | $5,142,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,264,475 | BOYAmt |
| EOY | $19,082,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,440,076 | BOYAmt |
| EOY | $22,023,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,056 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $1,166,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $951,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $868,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,247 | CurrentTaxYearAmt |
| Total | $4,513,526 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,408,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,310,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,601,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,676,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,532,112 | CurrentTaxYearAmt |
| Total | $57,528,998 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $12,574,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,045,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,553,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,545,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,323,359 | CurrentTaxYearAmt |
| Total | $62,042,524 | 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 | $62,042,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,137 | CurrentTaxYearAmt |
| Total | $923,736 | 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 | $142,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,137 | CurrentTaxYearAmt |
| Total | $923,736 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,016 | CurrentTaxYearAmt |
| Total | $1,239,442 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,046,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,437,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,186,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,969,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,566,512 | CurrentTaxYearAmt |
| Total | $64,205,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9663 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9652 | PublicSupportPY509Pct |
| Investment Income CY | 0.0144 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0146 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - , COLUMN A - 328946.0, COLUMN B - 232114.0, COLUMN C - 268966.0, COLUMN D - 262400.0, COLUMN E - 147016.0, COLUMN F - 1239442.0; | ExplanationTxt |
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 | $6,994,210 | BeginningYearBalanceAmt |
| Contributions | $29,194 | ContributionsAmt |
| Investment Earnings Or Losses | $72,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,296 | AdministrativeExpensesAmt |
| End Year Balance | $6,794,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,973,535 | BeginningYearBalanceAmt |
| Contributions | $44,247 | ContributionsAmt |
| Investment Earnings Or Losses | $222,749 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,200 | OtherExpendituresAmt |
| Administrative Expenses | $14,121 | AdministrativeExpensesAmt |
| End Year Balance | $6,994,210 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,602,301 | BeginningYearBalanceAmt |
| Contributions | $30,701 | ContributionsAmt |
| Investment Earnings Or Losses | $566,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,400 | OtherExpendituresAmt |
| Administrative Expenses | $22,745 | AdministrativeExpensesAmt |
| End Year Balance | $6,973,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,688,362 | BeginningYearBalanceAmt |
| Contributions | $452,313 | ContributionsAmt |
| Investment Earnings Or Losses | $652,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,000 | OtherExpendituresAmt |
| Administrative Expenses | $22,893 | AdministrativeExpensesAmt |
| End Year Balance | $6,602,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,315,684 | BeginningYearBalanceAmt |
| Contributions | $531,977 | ContributionsAmt |
| Investment Earnings Or Losses | $6,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,500 | OtherExpendituresAmt |
| Administrative Expenses | $28,617 | AdministrativeExpensesAmt |
| End Year Balance | $5,688,362 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2432 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7568 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,138,200 | OtherCostOrOtherBasisAmt |
| Book Value | $1,138,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,694,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,944,727 | DepreciationAmt |
| Book Value | $9,750,008 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,048,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,031 | DepreciationAmt |
| Book Value | $818,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,779,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,825,468 | DepreciationAmt |
| Book Value | $954,132 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $451,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,895 | DepreciationAmt |
| Book Value | $96,754 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,757,519 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $229,567 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $229,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,548,456 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,056 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$18,056 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,566,512 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,566,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,730,055 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,730,055 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,730,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | TO GENERATE FUNDS FOR OPERATIONS |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015. THE ASSOCIATION'S EXEMPT FROM FEDERAL INCOME TAX RETURNS FOR THE YEARS BEFORE 2012 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey Sobel Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 Darby Lane | AddressLine1Txt |
| City | Mountainside | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting for capital and planned giving campaigns. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $30,600 | RetainedByContractorAmt |
| Net To Organization | -$30,600 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,600 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K Race | Event1Nm |
| Gross Receipts Event1 | $52,151 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,937 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,214 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $17,214 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Event | Event2Nm |
| Gross Receipts Event2 | $125,228 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,723 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,505 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,813 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,757 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $177,379 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $121,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,719 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $25,813 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,971 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,565 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | Jeffrey Sobel Consulting provided assistance regarding a potential capital campaign. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | PAUL KIELTYKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President and CEO | TitleTxt |
| Base Compensation Filing Org | $199,429 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $35,590 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $802 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $245,821 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded: The organization reports the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLCITS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION OF THE ORGANIZATION'S CEO IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. |
| Form 990, Part VI, Line 19 Required documents available to the public | SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTNG IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 490 MORRIS AVENUE, SUMMIT, NJ 07901 |
| 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: ; |
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