YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA (EIN 16-0743241)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-07-06
IRS object ID: 201531879349300028
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-06T13:00:12-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bonadio & Co LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 Corporate Pkwy Suite 200	AddressLine1Txt
City	Amherst	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743241	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Olean NY and Bradford PA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	7163732400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 Wayne Street	AddressLine1Txt
City	Olean	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14760	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeff Alevy	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Justin N Reid	PreparerPersonNm
PTIN	P01321869	PTIN
Phone	7162506600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA of the Twin Tiers	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeff Alevy CEO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 Wayne Street	AddressLine1Txt
City	Olean	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14760	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,737,172	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://yourymca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1886	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENTOF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	399	TotalEmployeeCnt
Total Volunteers	405	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,145,449	PYContributionsGrantsAmt
CY Contributions Grants	$4,227,309	CYContributionsGrantsAmt
PY Program Service Revenue	$1,217,969	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,281,729	CYProgramServiceRevenueAmt
PY Investment Income	$4,758	PYInvestmentIncomeAmt
CY Investment Income	$2,141	CYInvestmentIncomeAmt
PY Other Revenue	$4,519	PYOtherRevenueAmt
CY Other Revenue	$225,993	CYOtherRevenueAmt
PY Total Revenue	$5,372,695	PYTotalRevenueAmt
CY Total Revenue	$5,737,172	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,010,826	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,311,364	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$202,558	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,170,322	PYOtherExpensesAmt
CY Other Expenses	$2,640,355	CYOtherExpensesAmt
PY Total Expenses	$5,181,148	PYTotalExpensesAmt
CY Total Expenses	$5,951,719	CYTotalExpensesAmt
PY Revenues Less Expenses	$191,547	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$214,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,026,611	TotalAssetsBOYAmt
Total Assets EOY	$13,648,392	TotalAssetsEOYAmt
Total Liabilities BOY	$5,008,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,713,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,018,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,934,432	NetAssetsOrFundBalancesEOYAmt
Mission	THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA (YMCA) IS A NOT-FOR-PROFIT ASSOCIATION ORGANIZED FOR THE IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,786,692	ExpenseAmt
Revenue	$640,865	RevenueAmt
Desc	HEALTHY LIVING PROGRAM DESCRIPTION: The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,229,354	ExpenseAmt
Revenue	$512,692	RevenueAmt
Desc	YOUTH DEVLOPMENT PROGRAM DESCRIPTION: The YMCA of Olean, NY and Bradford, PA (YMCA) offers low-cost, quality programs that support and strengthen families and develop the character of those involved, including pre-school, after-school enrichment programs, child care, day camps, parent-child programs and youth leadership programs that provide what are often life-changing experiences.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$557,339	ExpenseAmt
Revenue	$128,172	RevenueAmt
Desc	SOCIAL RESPONSIBILITY PROGRAM DESCRIPTION: The YMCA believes that building citizen leaders of all ages results in a healthier, safer and welcoming community. Leadership development opportunities for all ages are available at the YMCA. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with dozens of community partnerships throughout the region.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$170,863	RevenueAmt
Desc	RENTAL INCOME - JCC. In addition to its ownership rights of access as a tenant in common, JCC leases space and rights of access to the premises from the YMCA as specified in the agreement for a term of 30 years.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$170,863	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,573,385	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	399	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rhonda Miller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7167011316	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 Reed Street	AddressLine1Txt
City	Olean	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14760	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Dan Derose
Chair/CVO	1.00	Yes (X)	Yes (X)	$0	$0	$0
Harry Solarek
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Louis Proto
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Norman Moore
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
William Leven
Past Chair	1.00	Yes (X)		$0	$0	$0
Skip Wilday
Director	1.00	Yes (X)		$0	$0	$0
Anita Schmidt
Director	1.00	Yes (X)		$0	$0	$0
Mark Langenhan
Director	1.00	Yes (X)		$0	$0	$0
Donna Hollenbeck
Director	1.00	Yes (X)		$0	$0	$0
Amy Fox
Director	1.00	Yes (X)		$0	$0	$0
Bill Chapman
Director	1.00	Yes (X)		$0	$0	$0
Bunny Comilla
Director	1.00	Yes (X)		$0	$0	$0
Donald Fredeen
Director	1.00	Yes (X)		$0	$0	$0
Jill Mcinroy-Ballard
Director	1.00	Yes (X)		$0	$0	$0
Jim Ried
Director	1.00	Yes (X)		$0	$0	$0
Mark Heister
Director	1.00	Yes (X)		$0	$0	$0
Mark Williams
Director	1.00	Yes (X)		$0	$0	$0
Dr Muhammed Javed
Director	1.00	Yes (X)		$0	$0	$0
Stephen Foster
Director	1.00	Yes (X)		$0	$0	$0
Wendy Brand
Director	1.00	Yes (X)		$0	$0	$0
Jeff Alevy
CEO	40.00		Yes (X)	$139,903	$0	$22,903
Rhonda Miller
CFO	40.00		Yes (X)	$88,318	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,903	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LITERACY WEST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5455 STATE ROUTE 19N	AddressLine1Txt
City	BELMONT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14813	ZIPCd

Field	Value	IRS element (for citing)
Services	STEM CONSULTANT FOR 21ST CENTURY GRANT	ServicesDesc
Compensation	$100,996	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$63,551	FederatedCampaignsAmt
Membership Dues	$2,226,585	MembershipDuesAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,407,011	GovernmentGrantsAmt
All Other Contributions	$530,162	AllOtherContributionsAmt
Total Contributions	$4,227,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$640,865	$640,865
Youth Development	$512,692	$512,692
Social Responsibility	$128,172	$128,172

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	$1,281,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,141	TotalRevenueColumnAmt
Exclusion	$2,141	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$170,863	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$170,863	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170,863	RelatedOrExemptFuncIncomeAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,046	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,046	TotalRevenueColumnAmt
Exclusion	$9,046	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other revenue	Desc
Total Revenue Column	$46,084	TotalRevenueColumnAmt
Exclusion	$46,084	ExclusionAmt

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	$46,084	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,737,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,452,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,271	ExclusionAmt

Foreign Grants ForeignGrantsGrp

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	$251,124	TotalAmt
Program Services	$224,003	ProgramServicesAmt
Management And General	$10,798	ManagementAndGeneralAmt
Fundraising	$16,323	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,466,114	TotalAmt
Program Services	$2,199,084	ProgramServicesAmt
Management And General	$107,189	ManagementAndGeneralAmt
Fundraising	$159,841	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$157,870	TotalAmt
Program Services	$147,662	ProgramServicesAmt
Management And General	$4,373	ManagementAndGeneralAmt
Fundraising	$5,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$235,556	TotalAmt
Program Services	$220,324	ProgramServicesAmt
Management And General	$6,526	ManagementAndGeneralAmt
Fundraising	$8,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$200,700	TotalAmt
Program Services	$187,722	ProgramServicesAmt
Management And General	$5,560	ManagementAndGeneralAmt
Fundraising	$7,418	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,765	TotalAmt
Program Services	$17,510	ProgramServicesAmt
Management And General	$170	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,800	TotalAmt
Program Services	$13,602	ProgramServicesAmt
Management And General	$132	ManagementAndGeneralAmt
Fundraising	$66	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$382,732	TotalAmt
Program Services	$377,235	ProgramServicesAmt
Management And General	$3,665	ManagementAndGeneralAmt
Fundraising	$1,832	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,806	TotalAmt
Program Services	$37,643	ProgramServicesAmt
Management And General	$775	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$389,213	TotalAmt
Program Services	$386,329	ProgramServicesAmt
Management And General	$2,073	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$695,490	TotalAmt
Program Services	$682,364	ProgramServicesAmt
Management And General	$13,126	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$63,415	TotalAmt
Program Services	$62,040	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$458	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$600,855	TotalAmt
Program Services	$588,838	ProgramServicesAmt
Management And General	$12,017	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,373	TotalAmt
Program Services	$97,386	ProgramServicesAmt
Management And General	$1,987	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Financing Cost	$237,037	$232,468	$4,569
YUSA Dues	$67,000	$64,990	$1,340	$670
Bad debt	$7,877	$7,640	$158	$79
Equipment	$16,710	$16,401	$309

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,282	TotalAmt
Program Services	$10,144	ProgramServicesAmt
Management And General	$92	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,951,719	TotalAmt
Program Services	$5,573,385	ProgramServicesAmt
Management And General	$175,776	ManagementAndGeneralAmt
Fundraising	$202,558	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$270,887	BOYAmt
EOY	$215,760	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$167,880	BOYAmt
EOY	$192,069	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$456,089	BOYAmt
EOY	$344,155	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,545	BOYAmt
EOY	$129,801	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,444	BOYAmt
EOY	$18,607	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,144,134	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,288,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,180,905	BOYAmt
EOY	$10,855,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,683,600	BOYAmt
EOY	$1,718,986	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,761	BOYAmt
EOY	$173,034	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,026,611	BOYAmt
EOY	$13,648,392	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$192,463	BOYAmt
EOY	$211,481	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$211,566	BOYAmt
EOY	$113,637	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

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	$4,590,527	BOYAmt
EOY	$4,380,942	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	$13,600	BOYAmt
EOY	$7,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,008,156	BOYAmt
EOY	$4,713,960	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,481,297	BOYAmt
EOY	$7,261,632	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,106,332	BOYAmt
EOY	$1,224,544	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$430,826	BOYAmt
EOY	$448,256	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,018,455	BOYAmt
EOY	$8,934,432	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,026,611	BOYAmt
EOY	$13,648,392	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$214,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$120,774	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$9,750	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,894,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,890,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,658,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,986,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,227,309	CurrentTaxYearAmt
Total	$19,657,006	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,894,460	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,890,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,658,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,986,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,227,309	CurrentTaxYearAmt
Total	$19,657,006	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$19,657,006	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,056	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,141	CurrentTaxYearAmt
Total	$42,812	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,950	CurrentTaxYearMinus3YearsAmt
Total	$5,950	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,178	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171,317	CurrentTaxYearAmt
Total	$811,083	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,516,851	TotalSupportAmt
Public Support CY170	0.9581	PublicSupportCY170Pct
Public Support PY170	0.9566	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 153178.0, COLUMN B - 156779.0, COLUMN C - 161482.0, COLUMN D - 168327.0, COLUMN E - 171317.0, COLUMN F - 811083.0;	ExplanationTxt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$20,100	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$20,100	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$461,735	OtherCostOrOtherBasisAmt
Book Value	$461,735	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,556,072	OtherCostOrOtherBasisAmt
Depreciation	$4,961,512	DepreciationAmt
Book Value	$9,594,560	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$449,331	OtherCostOrOtherBasisAmt
Depreciation	$128,230	DepreciationAmt
Book Value	$321,101	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,533,713	OtherCostOrOtherBasisAmt
Depreciation	$1,107,670	DepreciationAmt
Book Value	$426,043	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,283	OtherCostOrOtherBasisAmt
Depreciation	$90,742	DepreciationAmt
Book Value	$52,541	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,855,980	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,718,986	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,718,986	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Due to related party	Desc
Amt	$7,900	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,900	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,867,696	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$120,774	NetUnrealizedGainsInvstAmt
Other Revenue	$9,750	OtherRevenueAmt
Revenue Not Reported	$130,524	RevenueNotReportedAmt
Revenue Subtotal	$5,737,172	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,737,172	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,951,719	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,951,719	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,951,719	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. GAAP ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, NEW YORK STATE, AND PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE RETURN EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010

Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990

Gain on disposal of property and equipment - 9750

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Jeff Alevy	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Title	CEO	TitleTxt
Base Compensation Filing Org	$139,903	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,200	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$3,703	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,806	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ including grants of $)(Revenue $ 170,863) RENTAL INCOME - JCC. In addition to its ownership rights of access as a tenant in common, JCC leases space and rights of access to the premises from the YMCA as specified in the agreement for a term of 30 years.
Form 990, Part VI, Line 4 Significant changes to organizational documents	THE ORGANIZATION UPDATED ITS BY-LAWS TO COMPLY WITH THE NYS NON PROFIT REVITALIZATION ACT
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE VOTING MEMBERS OF THE CORPORATION. VOTING MEMBERS CAN EXERCISE ONE VOTE FOR EACH DIRECTOR UP FOR ELECTION. THOSE MEMBERS WITH THE MOST VOTES ARE ELECTED TO THE BOARD FOR THAT TERM. ANY MEMBER 18 YEARS OLD OR OLDER IS CONSIDERED A VOTING MEMBER OF THE CORPORATION AND IS ENTITLED TO CAST ONE VOTE ON ANY ITEM OF BUSINESS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO THE FILING OF THE 990
Form 990, Part VI, Line 12c Conflict of interest policy	EXPLANATION: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THE BOARD REVIEWS THE FORMS PRIOR TO ANY MAJOR VOTE AND THE DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE CEOS COMPENSATION WAS DETERMINED BASED ON COMPARABLE COMPENSATION FROM SIMILAR NONPROFITS AND THE DELIBERATIONS AND RESULTS OF ANNUAL COMPENSATION ARE DOCUMENTED THE BOARD REVIEWS THE CEOS SALARY ANNUALLY AND PERFORMS ANNUAL EVALUATIONS OF PERFORMANCE
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST AT THE OLEAN-BRADFORD AREA YMCA CORPORATE OFFICES LOCATED AT 1020 REED STREET, OLEAN, NY 14760.
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: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain on disposal of property and equipment - 9750;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OLEAN-BRADFORD AREA YMCA FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 WAYNE STREET	AddressLine1Txt
City	OLEAN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14760	ZIPCd

Field	Value	IRS element (for citing)
EIN	275086933	EIN
Primary Activities	TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(c)(3	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Olean-Bradford Area YMCA Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$85,388	InvolvedAmt
Method Of Amount Determination	Actual	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Identification of Related Tax-Exempt Organizations	FormAndLineReferenceDesc
Explanation	OLEAN-BRADFORD AREA YMCA FOUNDATION, INC DIRECT CONTROLLING ENTITY: YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA	ExplanationTxt