YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA (EIN 16-0743241)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201421299349301937
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T13:42:20-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHERIDAN DRIVE SUITE 230 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OF OLEAN NY AND BRADFORD PA | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ALEVY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7163732400 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN N REID | PreparerPersonNm |
| PTIN | P01321869 | PTIN |
| Phone | 7166338885 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ALEVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WAYNE STREET | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,377,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 IMPROVEMENT OF THE SPIRITUAL, MENTAL, SOCIAL AND PHYSICAL WELL-BEING OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 351 | TotalEmployeeCnt |
| Total Volunteers | 415 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,836 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,819,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,145,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,162,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,217,969 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,916 | PYOtherRevenueAmt |
| CY Other Revenue | $4,519 | CYOtherRevenueAmt |
| PY Total Revenue | $4,995,055 | PYTotalRevenueAmt |
| CY Total Revenue | $5,372,695 | 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 | $2,892,535 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,010,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,941,056 | PYOtherExpensesAmt |
| CY Other Expenses | $2,170,322 | CYOtherExpensesAmt |
| PY Total Expenses | $4,833,591 | PYTotalExpensesAmt |
| CY Total Expenses | $5,181,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,464 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,194,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,026,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,661,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,008,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,532,868 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,018,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,898,253 | ExpenseAmt |
| Revenue | $1,217,969 | RevenueAmt |
| Desc | YOUTH DEVELOPMENTPROGRAM 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.PROGRAM LONG-TERM SUCCESS:MANY CHILDREN IN WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA COME OF AGE WITHOUT NEIGHBORS WHO KNOW THEIR NAMES, PARENTS TO HELP WITH HOMEWORK, RELATIVES TO FORM A CIRCLE OF SUPPORT, AND FRIENDS OR MENTORS WHO CAN REINFORCE THEIR ABILITY TO DISTINGUISH BETWEEN RIGHT AND WRONG, OR MAKE GOOD CHOICES. NATIONALLY, 14.3 MILLION SCHOOL-AGE CHILDREN ARE CURRENTLY LEFT TO CARE FOR THEMSELVES IN THE AFTER-SCHOOL HOURS. 1.4 MILLION OF THESE ARE YOUTH IN GRADES K-5.PARENTS FREQUENTLY A SINGLE HEAD OF HOUSEHOLD OFTEN WORK LONG, LATE HOURS TO PROVIDE FOR THEIR FAMILY. THEY LOOK FOR OPPORTUNITIES WHICH WILL HELP THEM SPEND QUALITY TIME WITH THEIR CHILDREN, AND FOR PROGRAMS THEY KNOW WILL ENRICH THEIR FAMILY.THE YMCA OFFERS PROGRAMS THAT SUPPORT AND STRENGTHEN FAMILIES AND HELP FILL THESE GAPS. PRE-SCHOOL OPPORTUNITIES OFFER GUIDED DISCOVERY, DIRECTED PLAY, SUPERVISED FITNESS, ARTS AND CRAFTS, AND MUSIC AND EARLY-LEARNING GOALS AND IN A SAFE, SECURE SETTING. AFTER-SCHOOL ENRICHMENT PROGRAMS OFFER HELP WITH HOMEWORK, TEEN EXPERIENTIAL LEARNING AND TEAM SPORTS ACTIVITIES THAT GIVE KIDS HOPE FOR THE FUTURE AND EQUIP THEM FOR HEALTHY DECISION MAKING SKILLS, KEEPS THEM IN SCHOOL AND HELPS TO BUILD SOCIAL SKILLS AND FRIENDSHIPS. CHILD CARE AND DAY CAMPS THAT, IN MANY INSTANCES, MAKE IT POSSIBLE FOR THE PARENTS OF YMCA PROGRAM PARTICIPANTS TO REMAIN GAINFULLY EMPLOYED.YOUTH LEADERSHIP PROGRAMS INCLUDING DAY CAMPS PROVIDE WHAT ARE OFTEN LIFE-CHANGING EXPERIENCES.ALL OF THESE YMCA PROGRAMS ARE OFFERED AT A LOW COST WITH REDUCED FEES AVAILABLE FOR MANY OF THOSE UNABLE TO PAY THE FULL FEE BASED ON THE AMOUNT OF GENEROUS SUPPORT CONTRIBUTED BY YMCA DONORS FOR THIS PURPOSE. THE YMCA IS OFTEN THE ONLY OPTION FAMILIES HAVE FOR QUALITY CHILD CARE, MAKING IT A CRUCIAL RESOURCE FOR FAMILY SUPPORT.CENTRAL TO THESE PROGRAMS ARE THE YMCAS CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. BESIDES SUPPORTING AND STRENGTHENING FAMILIES, THESE PROGRAMS ENRICH CHILDRENS LIVES, BUILDING A FOUNDATION OF CHARACTER, HEALTH, AND OPPORTUNITY.PROGRAM SHORT-TERM SUCCESS:THIS PAST YEAR, THE YMCA: PROVIDED ENRICHMENT EFFORTS IN BEFORE- AND AFTER-SCHOOL PROGRAMS AT MORE THAN 13 LOCATIONS THROUGHOUT WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA. PROVIDED CHILD CARE FOR OVER 2,000 CHILDREN THROUGHOUT THE REGION AND OVER $410,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES FOR CHILDREN IN CHILD CARE AND DAY CAMP PROGRAMS. ADDITIONALLY, THE YMCA PROVIDED A $143,203 MATCH FOR ITS GRANT FUNDED PROGRAMS THAT OFFER FREE AND REDUCED-FEE AFTER- SCHOOL ACTIVITIES. INVOLVED NEARLY 2,500 FAMILIES IN PARENT-CHILD PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,372,817 | ExpenseAmt |
| Desc | HEALTHY LIVINGPROGRAM 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. PROGRAM LONG-TERM SUCCESS:PROMOTING WELL-BEING THROUGH HOLISTIC, PREVENTATIVE, INTEGRATED PROGRAMMING, THE YMCA EXISTS TO PROVIDE EVERYONE FROM INFANT TO GRANDPARENT-THE RESOURCES TO ATTAIN AND MAINTAIN HEALTH, BALANCE, CHARACTER AND COMMUNITY IN THEIR LIVES. THE YMCA HAS BEEN WORKING IN WESTERN NEW YORK AND NORTHWEST PENNSYLVANIA COMMUNITIES SINCE 1886 AND HAS CHANGED COUNTLESS LIVES. BUT THE NEED FOR ITS MISSION IS GROWING MORE URGENT EACH DAY. UNHEALTHY DIETS AND SEDENTARY LIFESTYLES HAVE LED TO THE FIRST GENERATION OF CHILDREN WHO ARE NOT EXPECTED TO LIVE AS LONG AS THEIR PARENTS. SINCE THE 1970S, THE OBESITY RATE OF PRE-SCHOOL CHILDREN HAS DOUBLED; AMONG CHILDREN SIX TO ELEVEN IT HAS TRIPLED. LESS THAN 40% OF WESTERN NEW YORK NORTHWEST PENNSYLVANIA 9TH GRADERS ARE MEETING FITNESS STANDARDS AND TESTING AS HEALTHY.CENTRAL TO ADDRESSING THIS HEALTH CRISIS IS BREAKING THE CYCLE OF UNFIT ADULTS WHO RAISE GENERATIONS OF PROGRESSIVELY LESS FIT CHILDREN. THE YMCA LAYS THE FOUNDATION FOR GOOD HEALTH BY PROVIDING THE RESOURCES TO PARENTS TO BECOME FIT THEMSELVES AND PASS ON A HEALTHIER LIFESTYLE TO THEIR CHILDREN. THE YMCA REMAINS ONE OF THE ONLY HEALTH AND WELLNESS ORGANIZATIONS THAT OFFERS A PLACE FOR CHILDREN, YOUTH, AND TEENS TO PURSUE HEALTHY HABITS WITH THEIR FAMILIES. ADDITIONALLY, IN 2013 YMCA SIGNATURE PROGRAMS ARE BEING DEVELOPED SUCH AS A PRESCRIPTION REFERRAL TO THE Y BY HEALTHCARE PROVIDERS FOR THOSE WITH HEALTH RISKS, YDPP (YMCA DIABETES PREVENTION PROGRAM) FOR THOSE IDENTIFIED AS PRE-DIABETIC AND WELLNESS SESSIONS INCLUDING INITIAL DIAGNOSTIC VISIT BY HEALTH SEEKERS WITH EXPERIENCED YMCA WELLNESS COACHES. YMCA MEMBERSHIP AND PROGRAM PARTICIPATION ARE OPEN TO ALL AT AN AFFORDABLE COST WITH REDUCED FEES PROVIDED FOR THOSE WHO CANNOT AFFORD THE FULL FEE UP TO THE LIMIT OF CONTRIBUTED SUPPORT AVAILABLE FOR FINANCIAL ASSISTANCE.PROGRAM SHORT-TERM SUCCESS: IN THE LAST YEAR, THE YMCA: OFFERED COMMUNITY AND WELLNESS PROGRAMS TO OVER 10,000 MEMBERS THROUGH 2 BRANCHES WITHIN RURAL, LOW-INCOME REGIONS. PROVIDED OVER $430,000 IN FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO ENABLE PEOPLE TO BECOME YMCA MEMBERS. CONTINUED TO BRING FITNESS AND WELL-BEING OPPORTUNITIES TO STUDENTS ON THEIR SCHOOL CAMPUSES, ENGAGING MORE THAN 2,000 STUDENTS AT 13 SITES THROUGHOUT THE REGION. INVOLVED OVER 4,000 RESIDENTS IN ITS MUCH-HERALDED AQUATICS PROGRAMS, PROVIDING SWIMMING AND WATER SAFETY SKILLS WHILE PROMOTING TEAMWORK, SELF-CONFIDENCE, CHARACTER EDUCATION, HEALTH AND LEADERSHIP THROUGH REGULAR EXERCISE. PROVIDED COMMUNITY PRESENCE WITH PROGRAMS INVOLVING RESIDENTS OF ALL AGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,563 | ExpenseAmt |
| Desc | SOCIAL RESPONSIBILITYPROGRAM 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. PROGRAM LONG-TERM SUCCESS:CHILDREN ARE NOT BORN WITH THE SKILLS OR INSIGHTS REQUIRED OF CITIZEN LEADERS IN A FREE SOCIETY, LET ALONE THE INCLINATION AND DESIRE TO SERVE. THESE ARE LEARNED QUALITIES AND THE ABSENCE OF SUFFICIENT CITIZEN LEADERS POSSESSED OF THESE SKILLS AND ATTITUDES IS BEING FELT IN EVERY COMMUNITY. SOCIETYS PENALTY FOR ITS LEADERSHIP DEFICITS IS PAID AT THE BALLOT BOX IN THE FORM OF UNDER-INFORMED VOTERS AND POOR VOTER TURNOUT; IN CITY COUNCIL CHAMBERS AND SCHOOL BOARDROOMS POPULATED BY POORLY QUALIFIED ELECTED OFFICIALS; IN THE OFFICES OF STATE AND FEDERAL GOVERNMENT WHEREVER VOTERS HAD TO SETTLE FOR THE BEST AVAILABLE; IN THE EXECUTIVE SUITES OF LARGE COMPANIES AND IN THE COMMITTEES OF CHURCHES, NEIGHBORHOOD GROUPS, AND COMMUNITY BASED ORGANIZATIONS SCRATCHING FOR TALENT AND LEADERSHIP. MANY HAVE OBSERVED THAT THESE DEFICITS ARE LARGE, CHRONIC AND GROWING WORSE IN COMMUNITIES ACROSS THE NATION.THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, DEVELOPING LEADERS OF ALL AGES, AND PROVIDING THE OPPORTUNITIES FOR PEOPLE TO GIVE BACK - ADDRESSES AN IMPORTANT SOCIETAL NEED AND TRANSFORMS OUR REGION INTO A HIGHER QUALITY COMMUNITY. THE EFFORT NOT ONLY ENABLES THE YMCA TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES.THE YMCA IS COMMITTED TO TEACHING BY WORD AND EXAMPLE THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONES GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS WITH LIFE, AND FOR THEIR COMMUNITY. IN THE YEAR ENDED DECEMBER 31, 2013, MORE THAN 300 YMCA PROGRAM AND POLICY-MAKING VOLUNTEERS TOOK UP THIS CAUSE WITH US, GIVING THEIR TIME AND ENERGY TO SUPPORT THE YMCAS WORK IN THE WESTERN NEW YORK / NORTHWESTERN PENNSYLVANIA REGION.THE YMCAS YOUTH SPORTS PROGRAMS PROVIDE SPECIAL LEADERSHIP OPPORTUNITIES FOR YOUTH AND ADULTS. LEADERS ARE CREATED BY PROMOTING RESPONSIBILITY, SELF-ESTEEM AND CONFIDENCE. THE YMCAS YOUTH SUPER SPORTS MODEL FOCUSES ON 7 PILLARS OF SPORTSMANSHIP INCLUDING PARENTAL INVOLVEMENT, HONORING THE OPPONENT AND SPORT AND TEAMWORK & SUPPORT. TEAM-BASED EXPERIENCES HELP PARTICIPANTS TO DEVELOP THE COURAGE TO MEET THE LARGER CHALLENGES IN LIFE AND PROVIDE THEM THE SKILLS TO HELP OTHERS. IN VARIOUS PROGRAMS, YOUTH SUCCEED WITH A COMBINATION OF BOTH PERSONAL EFFORT AND COMMUNITY INVOLVEMENT. WITH EACH YEAR SPENT IN THE YMCA PROGRAMS, YOUTH BECOME PROGRESSIVELY MORE ENGAGED, AND MORE VIGOROUSLY TRAINED AS LEADERS. THESE YOUTH EVOLVE FROM PARTICIPANTS TO VOLUNTEER COACHES AND GROUP LEADERS LEARNING TO APPRECIATE DIVERSITY AND DEVELOP LIFELONG VALUES.PROGRAM SHORT-TERM SUCCESS:IN THE YEAR ENDED DECEMBER 31, 2013, THE YMCA INVOLVED OVER 6,500 CHILDREN IN YMCA PROGRAMS. PROVIDED THOSE CHILDREN OVER $520,000 OF FINANCIAL ASSISTANCE THROUGH REDUCED FEES TO MAKE ATTENDING PROGRAMS POSSIBLE.YMCA YOUTH SPORTS PROGRAMS ARE ALMOST ENTIRELY VOLUNTEER-LED. COACHES AND ASSISTANT COACHES VOLUNTEER WEEKS OF THEIR TIME, TEACHING CHARACTER TRAITS SUCH AS CARING, HONESTY, RESPECT AND RESPONSIBILITY TO YOUNG PARTICIPANTS WHILE HELPING TO ENSURE THEY ARE EQUIPPED TO GROW INTO RESPONSIBLE CITIZENS; AT THE SAME TIME, ENSURING THAT THE PROGRAMS REMAIN AFFORDABLE AND OPEN TO ALL.BEING A YMCA LEADER HAS LITERALLY SAVED LIVES, CREATING POSSIBILITIES FOR YOUNG MEN AND WOMEN FOR WHOM CIRCUMSTANCES SEEMED DESTINED TO CREATE A VASTLY DIFFERENT FUTURE. WITH THE YMCA PRESENT IN THEIR LIVES, THESE YOUTH TAKE ADVANTAGE OF OPPORTUNITIES THEY DIDNT KNOW EXISTED AND COULD SOAR TO NEW HEIGHTS WITH GREATER CONFIDENCE.THE YMCA IS ITSELF COMMITTED TO ACTING IN A LEADERSHIP CAPACITY AS A COMMUNITY CONVENER, PROVIDING GREATER BREADTH OF IMPACT THAN THE FOUR WALLS OF ANY BRANCH FACILITY. WHETHER IN DAY CAMPS, SPORTS, AFTER-SCHOOL OR ANY OF ITS HUNDREDS OF PROGRAMS, THE YMCA NURTURES PARTNERSHIPS ON AND OFFSITE WITH PUBLIC AND PRIVATE SECTORS IN ORDER TO ADDRESS URGENT PROBLEMS AT THE COMMUNITY LEVEL. THE YMCA INTEGRATES EFFORTS WITH GROUPS THROUGHOUT THE REGION AND IS PROUD TO COLLABORATE WITH CORPORATIONS, FOUNDATIONS, MUNICIPAL GOVERNMENTS AND PUBLIC AND PRIVATE SCHOOLS.THE SUPPORT OF FUTURE PARTNERS WILL BE ESSENTIAL TO ENSURE HEALTHY DEVELOPMENT OF SPIRIT, MIND AND BODY FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,745,633 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 351 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7163732400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 REED STREET | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | |
| MIKE HIGGINS | ||||||
| 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) | $132,664 | $0 | $22,044 | |
| RHONDA MILLER | ||||||
| CFO | 40.00 | Yes (X) | $82,865 | $0 | $9,466 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,529 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $65,500 | FederatedCampaignsAmt |
| Membership Dues | $2,100,661 | MembershipDuesAmt |
| Related Organizations | $168,327 | RelatedOrganizationsAmt |
| Government Grants | $937,831 | GovernmentGrantsAmt |
| All Other Contributions | $873,130 | AllOtherContributionsAmt |
| Total Contributions | $4,145,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 624110 | $849,099 | $849,099 |
| SPORTS | 624110 | $332,043 | $332,043 |
| AQUATICS | 624110 | $36,827 | $36,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,217,969 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,758 | TotalRevenueColumnAmt |
| Exclusion | $4,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,575 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,519 | TotalRevenueColumnAmt |
| Exclusion | $4,519 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,372,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,217,969 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,277 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,039 | TotalAmt |
| Program Services | $224,525 | ProgramServicesAmt |
| Management And General | $14,718 | ManagementAndGeneralAmt |
| Fundraising | $7,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,234,404 | TotalAmt |
| Program Services | $1,894,116 | ProgramServicesAmt |
| Management And General | $225,300 | ManagementAndGeneralAmt |
| Fundraising | $114,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,424 | TotalAmt |
| Program Services | $331,100 | ProgramServicesAmt |
| Management And General | $7,333 | ManagementAndGeneralAmt |
| Fundraising | $10,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,959 | TotalAmt |
| Program Services | $167,362 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $8,998 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,448 | TotalAmt |
| Program Services | $9,166 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $94 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,350 | TotalAmt |
| Program Services | $12,960 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,835 | TotalAmt |
| Program Services | $154,203 | ProgramServicesAmt |
| Management And General | $3,088 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,361 | TotalAmt |
| Program Services | $28,485 | ProgramServicesAmt |
| Management And General | $584 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,590 | TotalAmt |
| Program Services | $326,912 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $755 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,444 | TotalAmt |
| Program Services | $573,542 | ProgramServicesAmt |
| Management And General | $10,902 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,520 | TotalAmt |
| Program Services | $57,013 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,883 | TotalAmt |
| Program Services | $511,446 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,789 | TotalAmt |
| Program Services | $90,933 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FINANCING COST | $240,917 | $236,099 | $4,818 | |
| YUSA DUES | $71,220 | $69,083 | $1,425 | $712 |
| LOSS ON DISPOSAL OF ASS | $20,122 | $19,518 | $403 | $201 |
| EQUIPMENT | $16,834 | $16,673 | $161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,009 | TotalAmt |
| Program Services | $22,497 | ProgramServicesAmt |
| Management And General | $342 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,181,148 | TotalAmt |
| Program Services | $4,745,633 | ProgramServicesAmt |
| Management And General | $288,342 | ManagementAndGeneralAmt |
| Fundraising | $147,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,277 | BOYAmt |
| EOY | $270,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,889 | BOYAmt |
| EOY | $167,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,231 | BOYAmt |
| EOY | $456,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,354 | BOYAmt |
| EOY | $44,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,636 | BOYAmt |
| EOY | $34,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,908,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,727,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,341,335 | BOYAmt |
| EOY | $11,180,905 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,559 | BOYAmt |
| EOY | $1,683,600 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,894 | BOYAmt |
| EOY | $187,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,675 | BOYAmt |
| EOY | $14,026,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,103 | BOYAmt |
| EOY | $192,463 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,028 | BOYAmt |
| EOY | $211,566 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,352,676 | BOYAmt |
| EOY | $4,590,527 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,661,807 | BOYAmt |
| EOY | $5,008,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,009,304 | BOYAmt |
| EOY | $7,481,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,270 | BOYAmt |
| EOY | $1,106,332 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,294 | BOYAmt |
| EOY | $430,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,532,868 | BOYAmt |
| EOY | $9,018,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,194,675 | BOYAmt |
| EOY | $14,026,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,547 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $294,040 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $3,179,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,894,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,890,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,658,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,697 | CurrentTaxYearAmt |
| Total | $18,609,540 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,179,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,894,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,890,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,658,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,986,697 | CurrentTaxYearAmt |
| Total | $18,609,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,609,540 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758 | CurrentTaxYearAmt |
| Total | $48,822 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,950 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,327 | CurrentTaxYearAmt |
| Total | $787,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,451,857 | TotalSupportAmt |
| Public Support CY170 | 0.95670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $1,507 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,507 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $457,135 | InvestmentCostOrOtherBasisAmt |
| Book Value | $457,135 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,858,902 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,637,914 | DepreciationAmt |
| Book Value | $10,220,988 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,592,428 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,089,646 | DepreciationAmt |
| Book Value | $502,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,180,905 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,683,600 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,683,600 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $13,600 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,600 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,671,791 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $294,040 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $294,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,377,751 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,056 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,056 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,372,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,186,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,056 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,056 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,181,148 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,181,148 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2013 AND 2012, 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 2009. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -5,056. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 5,056. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | 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, SECTION B, LINE 11 | THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | 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, SECTION B, LINE 15 | 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, SECTION C, LINE 19 | 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 XII LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WAYNE STREET | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111111111 | 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 | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OLEAN-BRADFORD AREA YMCA FOUNDATION INC | ||
| B | $26,452 | ACTUAL |
| OLEAN-BRADFORD AREA YMCA FOUNDATION INC | ||
| S | $22,000 | ACTUAL |
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