2015-07-07T15:57:30-04:00 2014-12-31 205828625 SINNAMON AND ASSOCIATES LLC PO BOX 665 CANAAN CT 06018 990 2014-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2015-05-13 true George R Sinnamon CPA P00759996 8608247734 2015-07-07 2014 2016-02-25 16:41:14Z X PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 1575134 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 14 14 116 0 0 42623 65280 1543652 1431283 50957 35077 8740 20386 1645972 1552026 0 0 652573 625587 0 7004 855957 887396 1508530 1512983 137442 39043 2707166 2784621 450086 470099 2257080 2314522 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION false false 1406915 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 1406915 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 116 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 WILLIAM SCHNEIDER CHAIR 2.00 0.00 X X 0 0 0 BRUCE MACDONALD ESQ TREASURER 2.00 0.00 X X 0 0 0 LINDA LEAVITT SECRETARY 1.00 0.00 X X 0 0 0 ROBERT ROZELL BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN SENK BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 CINDY WICKSTROM BOARD MEMBER 1.00 0.00 X 0 0 0 AITKEN THOMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 BOB FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 JANET FERGUSON BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC EVE BOARD MEMBER 1.00 0.00 X 0 0 0 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 103080 0 8073 103080 0 8073 1 false false false 65280 65280 CAMP FEES YOUTH DEVELOP 110000 1431283 1431283 1431283 35077 35077 43494 23108 20386 20386 1552026 1486746 0 0 103080 77310 25770 422367 408601 13766 70249 62532 7717 29891 26755 3136 48983 36737 12246 129655 123846 5809 7834 2960 4874 29278 29278 203011 186897 16114 9772 6376 3396 15283 15283 17382 17382 140646 140646 FOOD SERVICE 203507 203507 REPAIRS AND MAINTENENCE 49005 49005 SUPPLIES AND MISCELLANEOUS 24520 15540 8980 POSTAGE AND SHIPPING 8520 4260 2130 2130 1512983 1406915 99064 7004 156773 122094 141511 123263 14756 12411 14868 21249 4620937 2833913 1698143 1787024 681115 718580 2707166 2784621 21052 20707 173035 177547 255999 271845 450086 470099 X 2031144 2083951 29210 31170 196726 199401 2257080 2314522 2707166 2784621 39043 18399 0 X false true X true false X 1370531 1397956 1512022 1595015 1516949 7392473 1370531 1397956 1512022 1595015 1516949 7392473 7392473 8731 11458 18249 50957 35077 124472 8731 11458 18249 50957 35077 124472 1379262 1409414 1530271 1645972 1552026 7516945 0.98340 0.99000 0.02000 0.01000 X false false false false false true false false false false 196726 2675 199401 195721 1005 196726 194621 1100 195721 192621 2000 194621 189821 2800 192621 1.00000 false false false 4620937 2833913 1787024 1787024 1570425 18399 18399 1552026 1552026 1512983 1512983 1512983 Amended return infomation AMOUNT REPORTED ON ORIGINAL RETURN IN PART VIII - STATEMENT OF REVENUE LINE 1E GOVERNMENT GRANTS $65,280 SHOULD HAVE BEEN SHOWN ON LINE 1F OTHER CONTRIBUTIONS. RETURN AMENDED TO CORRECT THIS LINE. THERE ARE NO OTHER CHANGES FROM ORIGINAL RETURN FILED. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS'S LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE Y'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS'S LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. Governing documents etc available to public Part VI line 19 THE YMCA'S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA'S CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS OF $18,399 REPRESENTS THE TOTAL UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR