SUMMIT AREA YMCA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT AREA YMCA (EIN 22-1487392)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-16
- IRS object ID
- 201431679349300923
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-16T11:49:23-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455221053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRE GROUP PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVE SUITE 103 | AddressLine1 |
| City | CLARK | City |
| State | NJ | State |
| ZIP Code | 07066 | 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 | 221487392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT AREA YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL KIELTYKA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9082734270 | PhoneNum |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M CLAYTON CPA | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2014-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL KIELTYKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,165,052 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASSOCIATION IS TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY BY NURTURING AND DEVELOPING THE POTENTIAL OF EVERY CHILD, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 637 | TotalEmployeeCnt |
| Total Volunteers | 1123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $655,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,310,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,601,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $265,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,641 | PYOtherRevenueAmt |
| CY Other Revenue | $275,122 | CYOtherRevenueAmt |
| PY Total Revenue | $12,507,435 | PYTotalRevenueAmt |
| CY Total Revenue | $13,186,018 | 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 | $7,620,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,040,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,108,342 | PYOtherExpensesAmt |
| CY Other Expenses | $4,358,426 | CYOtherExpensesAmt |
| PY Total Expenses | $11,745,124 | PYTotalExpensesAmt |
| CY Total Expenses | $12,399,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $762,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $786,664 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,179,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,192,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,260,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,279,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,918,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,912,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SUMMIT AREA YMCA CHAMPIONS POSITIVE VALUES IN YOUTH, STRENGTHENS FAMILIES AND BUILDS HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,115,199 | ExpenseAmt |
| Revenue | $5,574,935 | RevenueAmt |
| Desc | HEALTHY LIVING. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,675,637 | ExpenseAmt |
| Revenue | $5,459,767 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT-CHILD CARE. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,063 | ExpenseAmt |
| Revenue | $649,102 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT-DAY CAMP PROGRAMS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $904,847 | ExpenseAmt |
| Revenue | $186,784 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY. SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $904,847 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $186,784 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,497,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 637 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY APREA | PersonNm |
| Phone | 9082734270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CYNTHIA MARTIN | |||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER PARDO | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY APREA | |||||||
| SEC/TREASURER/CFO | 40.00 | Yes (X) | Yes (X) | $104,926 | $0 | $19,260 | |
| DARRELL JOHNSON | |||||||
| FORMER PRES/CEO | 40.00 | Yes (X) | Yes (X) | $232,747 | $0 | $31,867 | |
| JANET SMITH | |||||||
| VP-HUMAN RESOURCES | 40.00 | Yes (X) | Yes (X) | $93,784 | $0 | $18,679 | |
| JANET GUZMAN | |||||||
| VP-DEVELOPMENT | 40.00 | Yes (X) | Yes (X) | $24,230 | $0 | $91 | |
| ANJALI MCCORMICK | |||||||
| VP-MARKETING | 40.00 | Yes (X) | Yes (X) | $94,904 | $0 | $16,855 | |
| BOB ASHMUN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BIROSAK | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YON CHO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG FERNICOLA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA FLANAGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF GIROUX | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GUMP | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HALL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN HILL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JEFFRIES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER MARCHETTA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEX MAULTSBY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MENDEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MULLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAGRUTI OZA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE PHIPPS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE A SCHWARTZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SPURR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VICENS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY WELDON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN HANSEN | |||||||
| VP-DEVELOPMENT | 40.00 | $46,838 | $0 | $8,494 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $597,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $114,244 | FundraisingAmt |
| All Other Contributions | $831,029 | AllOtherContributionsAmt |
| Total Contributions | $945,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,601,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,601,622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,601,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,700 | TotalRevenueColumnAmt |
| Exclusion | $214,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,087,486 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,938,185 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,301 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,301 | TotalRevenueColumnAmt |
| Exclusion | $149,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $114,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,156 | TotalRevenueColumnAmt |
| Exclusion | $6,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC SERVICE/RENTALS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $268,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $268,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,186,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,870,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,157 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,368,194 | TotalAmt |
| Program Services | $5,351,811 | ProgramServicesAmt |
| Management And General | $890,628 | ManagementAndGeneralAmt |
| Fundraising | $125,755 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,084 | TotalAmt |
| Program Services | $332,709 | ProgramServicesAmt |
| Management And General | $59,413 | ManagementAndGeneralAmt |
| Fundraising | $3,962 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,914 | TotalAmt |
| Program Services | $676,012 | ProgramServicesAmt |
| Management And General | $118,159 | ManagementAndGeneralAmt |
| Fundraising | $18,743 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,736 | TotalAmt |
| Program Services | $389,538 | ProgramServicesAmt |
| Management And General | $69,560 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,540 | TotalAmt |
| Program Services | $212,883 | ProgramServicesAmt |
| Management And General | $110,435 | ManagementAndGeneralAmt |
| Fundraising | $11,222 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,147 | TotalAmt |
| Program Services | $54,531 | ProgramServicesAmt |
| Management And General | $17,565 | ManagementAndGeneralAmt |
| Fundraising | $15,051 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,257 | TotalAmt |
| Program Services | $33,779 | ProgramServicesAmt |
| Management And General | $12,137 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,402 | TotalAmt |
| Program Services | $1,306,551 | ProgramServicesAmt |
| Management And General | $192,851 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,534 | TotalAmt |
| Program Services | $128,120 | ProgramServicesAmt |
| Management And General | $3,067 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,339 | TotalAmt |
| Program Services | $46,353 | ProgramServicesAmt |
| Management And General | $36,216 | ManagementAndGeneralAmt |
| Fundraising | $6,770 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,558 | TotalAmt |
| Program Services | $73,546 | ProgramServicesAmt |
| Management And General | $1,012 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,443 | TotalAmt |
| Program Services | $122,400 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,829 | TotalAmt |
| Program Services | $804,829 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,218 | TotalAmt |
| Program Services | $101,168 | ProgramServicesAmt |
| Management And General | $5,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $750,027 | $646,475 | $90,215 | $13,337 |
| MISCELLANEOUS | $274,624 | $204,255 | $70,369 | |
| DUES AND SUBSCRIPTIONS | $31,508 | $12,786 | $15,806 | $2,916 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,399,354 | TotalAmt |
| Program Services | $10,497,746 | ProgramServicesAmt |
| Management And General | $1,698,526 | ManagementAndGeneralAmt |
| Fundraising | $203,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,858 | BOYAmt |
| EOY | $6,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,890 | BOYAmt |
| EOY | $2,146,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,712 | BOYAmt |
| EOY | $185,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,205 | BOYAmt |
| EOY | $50,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,883,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,583,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,043,026 | BOYAmt |
| EOY | $13,299,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,048,250 | BOYAmt |
| EOY | $6,487,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,150 | BOYAmt |
| EOY | $16,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,179,091 | BOYAmt |
| EOY | $22,192,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,226 | BOYAmt |
| EOY | $613,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,758 | BOYAmt |
| EOY | $194,461 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,446 | BOYAmt |
| EOY | $1,964,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,559 | BOYAmt |
| EOY | $506,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,989 | BOYAmt |
| EOY | $3,279,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,914,997 | BOYAmt |
| EOY | $13,894,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,681 | BOYAmt |
| EOY | $29,100 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,958,424 | BOYAmt |
| EOY | $4,989,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,918,102 | BOYAmt |
| EOY | $18,912,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,179,091 | BOYAmt |
| EOY | $22,192,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $786,664 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $208,166 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,132,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,313,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $951,429 | CurrentTaxYearAmt |
| Total | $5,299,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,490,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,313,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,408,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,310,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,601,622 | CurrentTaxYearAmt |
| Total | $57,124,592 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,623,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,627,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,574,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,045,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,553,051 | CurrentTaxYearAmt |
| Total | $62,424,156 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,424,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,001 | CurrentTaxYearAmt |
| Total | $869,476 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,001 | CurrentTaxYearAmt |
| Total | $869,476 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,966 | CurrentTaxYearAmt |
| Total | $1,283,333 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,949,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,957,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,046,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,437,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,186,018 | CurrentTaxYearAmt |
| Total | $64,576,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97100 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,958,424 | BeginningYearBalanceAmt |
| Contributions | $30,701 | ContributionsAmt |
| End Year Balance | $4,958,424 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,506,111 | BeginningYearBalanceAmt |
| Contributions | $452,313 | ContributionsAmt |
| End Year Balance | $4,958,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,974,134 | BeginningYearBalanceAmt |
| Contributions | $531,977 | ContributionsAmt |
| End Year Balance | $4,506,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,272,746 | BeginningYearBalanceAmt |
| Contributions | $701,388 | ContributionsAmt |
| End Year Balance | $3,974,124 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,706,579 | BeginningYearBalanceAmt |
| Contributions | $566,167 | ContributionsAmt |
| End Year Balance | $3,272,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,138,200 | OtherCostOrOtherBasisAmt |
| Book Value | $1,138,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,682,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,058,081 | DepreciationAmt |
| Book Value | $10,624,854 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,095,734 | DepreciationAmt |
| Book Value | $713,406 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,253,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,429,842 | DepreciationAmt |
| Book Value | $823,260 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,299,720 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATIONS | Desc |
| Amt | $506,918 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $506,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,394,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $208,166 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $208,166 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,186,018 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,186,018 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,399,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,399,354 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,399,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013. THE ASSOCIATIONS EXEMPT FROM FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2010. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM PELTON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 BEECHWOOD RD | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUND RAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $91,361 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $91,361 | TotalRetainedByContractorsAmt |
| Licensed States | NJ | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RACE | NameOfEvent1Amt |
| Gross Receipts Event1 | $38,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,805 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,546 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | COMMEDY NIGHT EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $123,210 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,200 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,915 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,387 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $161,249 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,005 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,848 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,157 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUND RAISING CONSULTANT | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRELL JOHNSON | ||||||||||||||
| FORMER PRES/CEO | $222,747 | $0 | $10,000 | $0 | $0 | $0 | $23,275 | $0 | $8,592 | $0 | $264,614 | $0 | $0 | $0 |
| JOANN HANSEN | ||||||||||||||
| VP-DEVELOPMENT | $46,838 | $0 | $0 | $0 | $0 | $0 | $3,996 | $0 | $4,498 | $0 | $55,332 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROGER MEHNER | |||
| FORMER BOARD MEMBER | $690 | LEGAL SERVICES | 0 |
| CHANDLER CODDINGTON | |||
| FORMER BOARD MEMBER | $150,926 | LANDLORD | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $86,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY INVESTMENT ADVISOR RECEIVES NON-CASH CONTRIBUTIONS AND PROCESSES THEM ACCORDING TO THE ASSOCIATIONS GIFT ACCEPTANCE POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
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| PART III LINE 4A | HEALTHY LIVING. THE SUMMIT AREA YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY. KELLY, WHO HAS BEEN A BERKELEY HEIGHTS YMCA MEMBER FOR 2 YEARS, IS A GREAT EXAMPLE OF THE KIND OF SUPPORT THE Y PROVIDES TO THOSE WHO SEEK TO IMPROVE THEIR HEALTH IN SPIRIT, MIND, AND BODY. WHEN I WEIGHED 277 LBS ON NEW YEARS DAY IN 2013, I RESOLVED TO CHANGE MY LIFE AND COMMITTED TO A PROGRAM OF EXERCISE AND DIET A FEW DAYS LATER I WALKED IN TO THE BERKELEY HEIGHTS YMCA. I HAD GAINED THE BULK OF MY WEIGHT AFTER MY SECOND PREGNANCY AND JUST COULD NOT TAKE IT OFF. WHILE I FELT TIRED AND UNCOMFORTABLE ALL THE TIME, WHAT WAS MOST UPSETTING WAS THAT I COULD NOT DO THINGS WITH AND FOR MY TWO CHILDREN AGES 5 AND 2. I CHOSE THE Y BECAUSE IT WELCOMED ME AND PARTNERED WITH ME ON MY JOURNEY. I HAD A PLACE TO BRING MY YOUNG CHILDREN WHILE I WORKED OUT (CHILDCARE OR ENRICHMENT CLASSES). THE INSTRUCTORS WERE SUPPORTIVE THEY CHECKED IN WITH ME REGULARLY AND REASSURED ME ON MY PROGRESS AND HELPED ME KEEP PERSPECTIVE ON LOSING THE WEIGHT IN SMALL 10 LB INCREMENTS. I LOVED THE CLASSES, ESPECIALLY BODY PUMP, WHICH HAS HELPED TONE MY BODY. 9 MONTHS LATER AND 90 LBS LIGHTER, IN ADDITION TO HAVING MORE ENERGY AND FEELING HAPPIER, I MAKE HEALTHIER NUTRITION CHOICES WHICH HAVE HAD A REALLY POSITIVE IMPACT ON MY KIDS. MORE THAN ANYTHING, IT IS NOW SO MUCH FUN TO BUY NEW CLOTHES! THE Y IS ALSO ENCOURAGING YOUNG PEOPLE TO DEVELOP AND MAINTAIN HEALTHY EXERCISE AND NUTRITION HABITS THROUGH THE FREE, INNOVATIVE 7TH GRADE INITIATIVE PROGRAM. STARTED IN 2008, TO HELP TEENS SUCCESSFULLY NAVIGATE A PIVOTAL AND TRANSITIONAL TIME IN THEIR LIVES, THE PROGRAM NOW SERVES 250 KIDS WITH A FREE MEMBERSHIP, PERSONALIZED DEMOS FOR WORKING OUT, AND FUN ACTIVITIES AND OPPORTUNITIES FOR THEM TO SOCIALIZE WITH PEERS IN A SAFE, SUPERVISED AND CONVENIENTLY LOCATED ENVIRONMENT. THE STAFF AT THE Y ARE DEDICATED TO HELPING THESE TEENS, WHO ARE AT A CROSSROADS IN THEIR DEVELOPMENT, LEARN TO MAKE HEALTHY CHOICES. THE Y COMMITMENT TO IMPROVING HEALTH IN BODY, MIND, AND SPIRIT IS ALSO SEEN IN THE EXPERIENCES OF ROSE AND JACOB, SUMMIT YMCA FAMILY MEMBERS. ROSE SPEAKS OF BURSTING WITH PRIDE AS SHE SEES THE Y HELP DEVELOP GRIT AND COMMITMENT IN HER ADOLESCENT SON. JACOB, HER THIRTEEN YEAR OLD, TALKS ABOUT GETTING HEALTHY AND FEELING MORE SELF-CONFIDENT. I WEIGHED 197 LBS AT MY 13 YEAR OLD ANNUAL CHECKUP. I KNEW THAT WAS TOTALLY RIDICULOUS. SO, SINCE WE HAD A FAMILY MEMBERSHIP TO THE SUMMIT YMCA, I DECIDED TO START WORKING OUT THERE. IT WAS REALLY HARD WORK AND IT WAS NOT EASY, BUT I WENT EVERY DAY AND WALKED/RAN ON THE TREADMILL FOR AN HOUR. I AM SO HAPPY THAT I LOST 38 LBS OVER THE SUMMER! WHEN I WALKED INTO LCJSMS ON THE FIRST DAY OF SCHOOL AND PEOPLE COMMENTED ON HOW DIFFERENT I LOOKED, I FELT PROUD. I STILL GO TO THE Y EVERY DAY, BECAUSE I FEEL BETTER AND HAVE SO MUCH MORE ENERGY WHEN I DO EXERCISE. IF I DID NOT GO TO THE Y, I WOULD BE PLAYING VIDEO GAMES AT HOME AND EATING SNACKS. I LIKE TO GO TO THE Y FOR MANY REASONS: I FEEL COMFORTABLE, IT IS EASY TO GET TO FROM THE MIDDLE SCHOOL, BUT THE BEST PART IS WATCHING THE NUMBERS GO DOWN ON THE SCALE THAT IS THE REWARD. JACOB, MIDDLE SCHOOLER AND SUMMIT YMCA MEMBER, AGE 13 JACOB WAS SELF-CONSCIOUS ABOUT HIS WEIGHT AND SO WE BOTH DECIDED TO START WORKING OUT AT THE SUMMIT YMCA AND EAT MORE HEALTHY. THERES NO MAGIC TO IT, BUT THE DAILY EXERCISE AND MANY HOURS OF HARD WORK AT THE GYM REALLY HELPED US BOTH LOSE THE WEIGHT. WE EACH LOST CLOSE TO 40 LBS! HE SHOWED GRIT AND DETERMINATION AND COMMITMENT. THE Y HELPED BRING THAT OUT IN HIM BY GIVING HIM THE TOOLS (MACHINES AND WELCOMING ENVIRONMENT) TO GET HEALTHIER. HIS SELF-CONFIDENCE AND SELF-ESTEEM ARE GROWING. IT MAKES ME BURST WITH PRIDE. IF HE COULD DO IT, OTHER KIDS AND ADULTS COULD DO IT TOO. THE Y HAS CERTAINLY TRANSFORMED HIS LIFE. ROSEMARY, MOTHER AND SUMMIT YMCA MEMBER. THE SUMMIT AREA YMCA CONTINUES TO DEMONSTRATE ITS COMMITMENT TO ENSURE ALL PEOPLE FIND COMMUNITY AND CONNECTEDNESS, ESPECIALLY THOSE FAMILIES SEPARATED WHILE DEFENDING OUR FREEDOMS. OUR YMCA PARTICIPATES IN THE YMCA MILITARY OUTREACH PROGRAM, OFFERING FREE MEMBERSHIPS TO 8 FAMILIES AND 28 ADULTS (ACTIVE DUTY PERSONNEL) AND THEIR FAMILIES, GIVING THEM A PLACE TO COME TO RELIEVE STRESS, MAKE FRIENDS, AND BECOME HEALTHIER. |
| PART III LINE 4B | YOUTH DEVELOPMENT - CHILD CARE. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN ADDITION, WE BELIEVE THAT KIDS NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW AND DEVELOP SOCIAL SKILLS AND OUR CHILD CARE PROGRAMS, WHICH CARE FOR 600 CHILDREN AGES SIX WEEKS TO 12 YEARS EVERY DAY, PROVIDE JUST SUCH AN ENVIRONMENT. IN 2013, THE Y PROVIDED $277,335 IN DIRECT FINANCIAL ASSISTANCE, ENABLING PARENTS TO GO TO WORK SECURE THAT THEIR CHILD (INFANTS, TODDLERS, PRE-SCHOOL AND ELEMENTARY AGE SCHOOL CHILDREN) WERE BEING NURTURED, DEVELOPED AND WELL CARED FOR. MANY OF THE CHILDREN IN OUR CHILD CARE PROGRAMS, PARTICULARLY AT THE LEARNING CIRCLE YMCA, WHICH IS A FULL-TIME CHILD CARE CENTER CARING FOR CHILDREN FROM SIX WEEKS TO SIX YEARS OLD, COME FROM SINGLE-PARENT HOUSEHOLDS, AND MANY LIVE AT THE POVERTY LEVEL. HERE IS MELISAS STORY: AS A SINGLE MOTHER, I HAVE A BUSY LIFE TAKING CARE OF MY YOUNG SON AND MY MOTHER BUT THE Y SUPPORT OF OUR FAMILY MAKES IT ALL POSSIBLE. FOR THE PAST YEAR, MY SON HAS BEEN GOING TO SCHOOL AT THE LEARNING CIRCLE YMCA. IN THE BEGINNING HE WAS SO SHY BECAUSE HE ONLY SPOKE SPANISH AND IT WAS HARD FOR HIM TO RELATE TO THE OTHER CHILDREN. THROUGH THE TEACHERS CARING AND UNDERSTANDING APPROACH, THEY CONNECTED WITH HIM TO BUILD HIS CONFIDENCE. NOW HE SPEAKS ENGLISH SO WELL THAT I AM LEARNING FROM HIM! HE HAS GROWN ACADEMICALLY AND SOCIALLY. IF IT WERE NOT FOR THE FINANCIAL ASSISTANCE WE RECEIVED THROUGH THE Y, HE WOULD NOT HAVE A CHANCE TO LEARN AND GROW AT SUCH A WONDERFUL SCHOOL. WITH THE Y SUPPORT, I AM ABLE TO WORK TO SUPPORT MY FAMILY AND PURSUE MY EDUCATION TO ACHIEVE MY DREAM OF BECOMING A CLINICAL PSYCHOLOGIST. THE LEARNING CIRCLE YMCA IS A PLACE WHERE MY SON FEELS SAFE AND HAPPY IT IS A SECOND HOME TO HIM AND TO ME. - MELISA, THE LEARNING CIRCLE |
| PART III LINE 4C | YOUTH DEVELOPMENT - DAY CAMP. THE SUMMIT AREA YMCA DAY CAMPS ARE SAFE, EXCITING PLACES FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2013, WE PROVIDED $33,568 IN DIRECT FINANCIAL ASSISTANCE TO SOME OF THE 540 CAMPERS ENROLLED, TO ENSURE THEY HAD THE SAME EXPERIENCES AS OTHER KIDS AND THAT THEY TOO, BENEFITTED FROM THE NURTURING DEVELOPMENT THAT HAPPENS EVERY DAY IN Y CAMP. |
| FORM 990 PART III LINE 4D | SOCIAL RESPONSIBILITY PROGRAMS. IN ADDITION TO HEALTHY LIVING PROGRAMS, CHILD CARE AND CAMP, THE Y SERVES THE COMMUNITY IN A VARIETY OF WAYS, MOST IMPORTANTLY THROUGH THE COMMUNITY DEVELOPMENT PROGRAMS, INCLUDING THE ACHIEVERS PROGRAM, WHICH PRINCIPALLY PROVIDE FREE OR LOW COST EDUCATIONAL AND CAREER SUPPORT TO MINORITY TEENS AND THEIR FAMILIES. GEORGE, A CANCER SURVIVOR FOUND HOPE AND COMMUNITY IN HIS SMALL CANCER-RECOVERY GROUP AT THE Y. HERE IS HIS STORY. AT AGE 66, I UNDERWENT THE CYBERKNIFE OPERATION WHEN I LEARNED I HAD PROSTRATE CANCER. I WAS SURPRISED AT THE DIAGNOSIS. MY DAUGHTER ENCOURAGED ME TO INVESTIGATE THE LIVESTRONG AT THE YMCA PROGRAM AND MY FOLLOWING HER ADVICE PAID AMAZING DIVIDENDS! FROM THE MOMENT THAT I WALKED INTO THE BERKELEY HEIGHTS YCMA AND WAS WARMLY WELCOMED BY THE STAFF, THROUGH THE DURATION OF THE FREE 12-WEEK PROGRAM, I WAS TREATED WITH RESPECT AND UNDERSTANDING. THOSE HELPING ME WERE ESPECIALLY TRAINED IN CANCER RECOVERY CARE AND ENCOURAGED AND ADVISED ME HOW TO BECOME MORE HEALTHY IN BODY AND MIND, I AM A TESTAMENT TO THE SUCCESS OF THE PROGRAM. MY HEART RATE HAS GONE DOWN BY ALMOST 20%, I CAN NOW LEG PRESS 200 LBS MORE THAN ON MY FIRST DAY, AND MY FITNESS ON THE WALK TEST INCREASED BY 50% (FROM 16 TO 24 LAPS). IN JUST 3 MONTHS, I AM STRONGER, MORE CHEERFUL, MORE HEALTHY. IN 2013, THE SUMMIT AREA YMCA PROVIDED $1.2 MILLION IN DIRECT FINANCIAL ASSISTANCE AND BOTH DIRECT AND INDIRECT PROGRAM SUBSIDIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ASSOCIATION AMENDED ITS CORPORATE BYLAWS DURING 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLCITS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE CONFLICT OF INTEREST POLICY REQUIRES THAT MANAGEMENT AND THE GOVERNING BODY BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT SUCH TRANSACTONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THERE IS A COMMITTEE OF THE BOARD OF TRUSTEES THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTNG IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE YMCA'S WEBSITE AND UPON WRITTEN REQUEST AT THE ADMINISTRATION OFFICE AT 490 MORRIS AVENUE, SUMMIT, NJ 07901 |
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