2015-07-06T13:00:12-05:00 2014-12-31 161131146 Bonadio & Co LLP 100 Corporate Pkwy Suite 200 Amherst NY 14226 990 2014-01-01 160743241 Young Men's Christian Association of Olean NY and Bradford PA YOUN 7163732400 1101 Wayne Street Olean NY 14760 Jeff Alevy CEO 2015-06-30 true Justin N Reid P01321869 7162506600 2014 2016-04-25 22:37:26Z YMCA of the Twin Tiers Jeff Alevy CEO 1101 Wayne Street Olean NY 14760 5737172 false X http://yourymca.org X 1886 NY 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. 20 20 399 405 0 0 4145449 4227309 1217969 1281729 4758 2141 4519 225993 5372695 5737172 0 0 0 0 3010826 3311364 0 0 202558 2170322 2640355 5181148 5951719 191547 -214547 14026611 13648392 5008156 4713960 9018455 8934432 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. false false 2786692 640865 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. 2229354 512692 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. 557339 128172 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. 170863 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. 170863 5573385 true false false true false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 29 0 true 399 true true true false false false false false false false false false X 20 20 false false true false false true false true true false true true true true true true true true true false NY PA X Rhonda Miller 7167011316 1020 Reed Street Olean NY 14760 Dan Derose Chair/CVO 1.00 X X 0 0 0 Harry Solarek Vice Chair 1.00 X X 0 0 0 Louis Proto Treasurer 1.00 X X 0 0 0 Norman Moore Secretary 1.00 X X 0 0 0 William Leven Past Chair 1.00 X 0 0 0 Skip Wilday Director 1.00 X 0 0 0 Anita Schmidt Director 1.00 X 0 0 0 Mark Langenhan Director 1.00 X 0 0 0 Donna Hollenbeck Director 1.00 X 0 0 0 Amy Fox Director 1.00 X 0 0 0 Bill Chapman Director 1.00 X 0 0 0 Bunny Comilla Director 1.00 X 0 0 0 Donald Fredeen Director 1.00 X 0 0 0 Jill Mcinroy-Ballard Director 1.00 X 0 0 0 Jim Ried Director 1.00 X 0 0 0 Mark Heister Director 1.00 X 0 0 0 Mark Williams Director 1.00 X 0 0 0 Dr Muhammed Javed Director 1.00 X 0 0 0 Stephen Foster Director 1.00 X 0 0 0 Wendy Brand Director 1.00 X 0 0 0 Jeff Alevy CEO 40.00 X 139903 0 22903 Rhonda Miller CFO 40.00 X 88318 0 0 228221 0 22903 1 false true false LITERACY WEST 5455 STATE ROUTE 19N BELMONT NY 14813 STEM CONSULTANT FOR 21ST CENTURY GRANT 100996 1 X 63551 2226585 0 1407011 530162 4227309 Healthy Living 640865 640865 Youth Development 512692 512692 Social Responsibility 128172 128172 0 0 0 0 1281729 2141 2141 0 0 170863 170863 0 170863 170863 0 0 9046 9046 9046 Other revenue 46084 46084 0 0 0 0 46084 5737172 1452592 0 57271 0 0 251124 224003 10798 16323 2466114 2199084 107189 159841 157870 147662 4373 5835 235556 220324 6526 8706 200700 187722 5560 7418 17765 17510 170 85 13800 13602 132 66 382732 377235 3665 1832 38806 37643 775 388 389213 386329 2073 811 695490 682364 13126 63415 62040 917 458 600855 588838 12017 0 99373 97386 1987 Financing Cost 237037 232468 4569 YUSA Dues 67000 64990 1340 670 Bad debt 7877 7640 158 79 Equipment 16710 16401 309 10282 10144 92 46 5951719 5573385 175776 202558 270887 215760 167880 192069 456089 344155 44545 129801 0 0 0 0 34444 18607 17144134 6288154 11180905 10855980 0 1683600 1718986 0 187761 173034 500 0 14026611 13648392 192463 211481 0 211566 113637 0 0 0 0 4590527 4380942 0 0 13600 7900 5008156 4713960 7481297 7261632 1106332 1224544 430826 448256 0 0 0 9018455 8934432 14026611 13648392 X -214547 120774 9750 X false true X true false X 3894460 3890233 3658307 3986697 4227309 19657006 3894460 3890233 3658307 3986697 4227309 19657006 0 19657006 26056 5556 4301 4758 2141 42812 5950 5950 153178 156779 161482 168327 171317 811083 20516851 0.9581 0.9566 X Schedule A, Part II, Line 10 Other Income 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; false false false false false true 20100 false false false 20100 false 461735 461735 14556072 4961512 9594560 449331 128230 321101 1533713 1107670 426043 143283 90742 52541 10855980 1718986 F 1718986 Due to related party 7900 7900 X 5867696 120774 9750 130524 5737172 0 0 5737172 5951719 0 0 5951719 0 0 5951719 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 X X false false false false false false false false false Jeff Alevy CEO 139903 0 0 0 0 0 19200 0 3703 0 162806 0 0 0 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; OLEAN-BRADFORD AREA YMCA FOUNDATION INC 1101 WAYNE STREET OLEAN NY 14760 275086933 TO FURTHER THE MISSION OF THE OLEAN-BRADFORD AREA YMCA NY 501(c)(3 Type I YOUNG MEN'S CHRISTIAN ASSOCIATION true false false true false false false false false false false false true false false true false false false false Olean-Bradford Area YMCA Foundation Inc C 85388 Actual Identification of Related Tax-Exempt Organizations OLEAN-BRADFORD AREA YMCA FOUNDATION, INC DIRECT CONTROLLING ENTITY: YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN, NY AND BRADFORD, PA