YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY (EIN 14-1338342)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-03
- IRS object ID
- 201442769349300714
- Schema version
- 2013v3.1
- 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 | 2014-10-03T09:14:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141551505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBALL & O'BRIEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 WASHINGTON AVE | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | 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 | 141338342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | KINGSTON AND ULSTER COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8453383810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI KIRSHNER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8453383810 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS A O'BRIEN | PreparerPersonNm |
| PTIN | P00541871 | PTIN |
| Phone | 8453315030 | PhoneNum |
| Preparation | 2014-09-15 | PreparationDt |
| 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 | HEIDI KIRSHNER PRESIDENTCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,696,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAULSTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 501 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $572,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $645,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,027,515 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,902,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,742 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,191 | PYOtherRevenueAmt |
| CY Other Revenue | $45,974 | CYOtherRevenueAmt |
| PY Total Revenue | $2,673,350 | PYTotalRevenueAmt |
| CY Total Revenue | $2,611,013 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,503,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,197,198 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,332,929 | PYOtherExpensesAmt |
| CY Other Expenses | $1,525,606 | CYOtherExpensesAmt |
| PY Total Expenses | $2,835,989 | PYTotalExpensesAmt |
| CY Total Expenses | $2,722,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$162,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$111,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,857,541 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,712,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,142,073 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,977,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,715,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,734,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $896,110 | ExpenseAmt |
| Revenue | $1,061,047 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - THE KINGSTON & ULSTER COUNTY YMCA EXTENDS ITS LEADERSHIP IN NURTURING THE POTENTIAL OF YOUTH IN ULSTER COUNTY THROUGH OUR BEFORE & AFTER SCHOOL PROGRAMS IN HIGHLAND, NEW PALTZ AND KINGSTON. PROGRAMS IN THESE COMMUNITY ELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL AND EMOTIONAL GROWTH, WITH ACTIVITIES SUCH AS FINGER PAINTING, VARIOUS INDOOR AND OUTDOOR BALL GAMES, AQUATICS, SNOW SLEDDING, AND PLAYGROUND TIME. PARTICIPANT ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLE FROM THE YMCA. SUBSIDIES COVER OVER 300 DAILY PARTICIPANTS BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM THE COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUND RAISERS. THESE YMCA FUND RAISERS INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. PROGRAMMING FOR THE YEAR INCLUDES A SUMMER HEALTH AND NUTRITION PROGRAM, BIKE-IT ROAD SAFETY AND ENRICHMENT AFTERSCHOOL PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $910,122 | ExpenseAmt |
| Revenue | $830,763 | RevenueAmt |
| Desc | HEALTHY LIVING - OUR YMCA ADVOCATES HEALTHY LIVING FOR ALL AGES BY PROVIDING OPPORTUNITIES FOR DEVELOPING AND MAINTAINING PHYSICAL FITNESS IN OUR SWIMMING POOL, EXERCISE ROOMS, BASKETBALL/VOLLEYBALL COURTS, WEIGHT ROOMS AND JOGGING TRACKS. OUR FITNESS COMMITTEE OFFERS MONTHLY INFORMATIONAL SESSIONS OF FLEXIBILITY, CARDIOVASCULAR TRAINING, WEIGHT LIFTING, DIET AND NUTRITION, AT NO COST TO MEMBERS. ROUTINELY, WE PROVIDE SUPPORT FOR MANY OF THE ADULT, FAMILY AND YOUTH MEMBERSHIPS; IN 2013, THE VALUE OF THAT FINANCIAL SUPPORT WAS 201,680, ALL OF WHICH IS COVERED BY COMMUNITY DONATIONS AND SUPPORT. THAT FINANCIAL AID POLICY REQUIRES US TO DENY NO PERSON ACCESS TO THE Y FOR FINANCIAL REASONS; THAT POLICY IS GUIDED BY THE INDIVIDUAL'S HOUSEHOLD INCOME AND NUMBER OF PERSONS RESIDING THEREIN. THE YMCA ALSO SPONSORS THE YMCA HURRICANES TO PROMOTE HEALTHY LIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $375,462 | ExpenseAmt |
| Revenue | $375,462 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - OUR YMCA IS VERY PROACTIVE IN ADVANCING OUR MISSION THROUGHOUT OUR ULSTER COUNTY SERVICE AREA. WE ACCOMPLISH THIS BY MEANS OF COLLABORATIONS AND COOPERATIVE SERVICE AGREEMENTS WHICH MAKE OUR PROGRAMS ACCESSIBLE TO THE ENTIRE COMMUNITY. PROGRAMS SUCH AS YOUTHBUILD, FAMILIES TOGETHER AND THE TEEN STRENGTH AND AGILITY CENTER ARE POWERFUL EXAMPLES OF THIS YMCA'S EFFORTS TO STRENGTHEN COMMUNITY AND BUILD FOUNDATIONS FOR FUTURE GENERATIONS. OTHER PROGRAMS WE HOST, AS A DEMONSTRATION OF OUR COMMITMENT TO MEETING OUR SOCIAL RESPONSIBILITIES, INCLUDE OUR PHASE IV CARDIAC/PULMONARY REHABILITATION PROGRAM. FIVE TIMES EACH WEEK, OUR PROGRAM MONITORS FORMER PATIENTS WHO NEED THE EXERCISE, BUT PREFER TO DO IT UNDER THE AUSPICES OF A DEDICATED EXERCISE LEADER. THIS PAST YEAR, WE CONDUCTED DAILY SESSIONS FOR 17 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, SWIM LESSONS WITH THE BOYS AND GIRLS CLUB AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. THE YMCA HAS ALSO INTRODUCED THE YMCA FARM PROJECT WHICH IS AN URBAN FARM PRODUCING PRODUCE AVAILABLE TO EVERYONE TO PURCHASE INCLUDING SNAP PARTICIPANTS. WE HAVE TEAMS UP WITH CORNELL COOPERATIVE AND THE CITY OF KINGSTON ON THIS PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,181,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI KIRSCHNER | PersonNm |
| Phone | 8453383810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD M NETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIACOVO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD EASTER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL PADALINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL S VONDERHEIDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS POLK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIERSTIN DECICCO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN DUBOIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS CASCIARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HACK | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE ANDERSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LUNDQUIST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOHN MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN LAROCCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERNA LOMAX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN MANUEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN M SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JORDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN WILLOUGHBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI KIRSCHNER | ||||||
| PRESIDENT/CE | 40.00 | $112,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $24,434 | FederatedCampaignsAmt |
| Government Grants | $368,141 | GovernmentGrantsAmt |
| All Other Contributions | $252,652 | AllOtherContributionsAmt |
| Total Contributions | $645,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | $1,061,047 | $1,061,047 | |
| MEMBERSHIP | $830,763 | $830,763 | |
| MISC. RECEIPTS | $10,260 | $10,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,902,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,849 | TotalRevenueColumnAmt |
| Exclusion | $5,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,095 | SecuritiesAmt |
| Other | $776 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,669 | SecuritiesAmt |
| Other | -$776 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,230 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,256 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,974 | TotalRevenueColumnAmt |
| Exclusion | $45,974 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,611,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,903,703 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $62,083 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,000 | TotalAmt |
| Management And General | $112,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,802 | TotalAmt |
| Program Services | $817,150 | ProgramServicesAmt |
| Management And General | $99,652 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,216 | TotalAmt |
| Program Services | $5,876 | ProgramServicesAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,235 | TotalAmt |
| Program Services | $7,713 | ProgramServicesAmt |
| Management And General | $32,522 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,945 | TotalAmt |
| Program Services | $76,924 | ProgramServicesAmt |
| Management And General | $20,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $877 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,854 | TotalAmt |
| Program Services | $446,020 | ProgramServicesAmt |
| Management And General | $29,025 | ManagementAndGeneralAmt |
| Fundraising | $15,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,529 | TotalAmt |
| Program Services | $6,956 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,931 | TotalAmt |
| Management And General | $17,931 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,164 | TotalAmt |
| Program Services | $26,526 | ProgramServicesAmt |
| Management And General | $21,638 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,916 | TotalAmt |
| Program Services | $204,224 | ProgramServicesAmt |
| Management And General | $11,346 | ManagementAndGeneralAmt |
| Fundraising | $11,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,125 | TotalAmt |
| Program Services | $75,454 | ProgramServicesAmt |
| Management And General | $11,671 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | $416,835 | $328,749 | $88,086 |
| TRAVEL AND TRANSPORTATION | $116,151 | $116,151 | |
| SUPPLIES | $46,731 | $41,044 | $5,687 |
| BANK FEES & SERVICE CHARG | $19,994 | $19,994 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,655 | TotalAmt |
| Program Services | $25,254 | ProgramServicesAmt |
| Management And General | $17,401 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,804 | TotalAmt |
| Program Services | $2,181,694 | ProgramServicesAmt |
| Management And General | $513,955 | ManagementAndGeneralAmt |
| Fundraising | $27,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,414 | BOYAmt |
| EOY | $1,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,491 | BOYAmt |
| EOY | $217,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,019 | BOYAmt |
| EOY | $43,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,284 | BOYAmt |
| EOY | $35,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,450,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,981,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,696,373 | BOYAmt |
| EOY | $3,469,062 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,175 | BOYAmt |
| EOY | $164,025 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,925 | BOYAmt |
| EOY | $7,547 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,860 | BOYAmt |
| EOY | $1,774,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,541 | BOYAmt |
| EOY | $5,712,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,022 | BOYAmt |
| EOY | $159,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,175 | BOYAmt |
| EOY | $84,513 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,190 | BOYAmt |
| EOY | $8,807 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,686 | BOYAmt |
| EOY | $1,725,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,073 | BOYAmt |
| EOY | $1,977,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,107 | BOYAmt |
| EOY | $1,710,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,501 | BOYAmt |
| EOY | $249,996 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,647,860 | BOYAmt |
| EOY | $1,774,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,468 | BOYAmt |
| EOY | $3,734,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,857,541 | BOYAmt |
| EOY | $5,712,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$111,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,248 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $673,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $645,227 | CurrentTaxYearAmt |
| Total | $4,291,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,133,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,259,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,011,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,891,810 | CurrentTaxYearAmt |
| Total | $10,438,295 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,230 | CurrentTaxYearAmt |
| Total | $331,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,343,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,581,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,876,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,615,267 | CurrentTaxYearAmt |
| Total | $15,060,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,060,985 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,849 | CurrentTaxYearAmt |
| Total | $25,614 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,849 | CurrentTaxYearAmt |
| Total | $25,614 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,260 | CurrentTaxYearAmt |
| Total | $261,843 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,389,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,682,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,946,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,699,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,630,376 | CurrentTaxYearAmt |
| Total | $15,348,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,046 | BeginningYearBalanceAmt |
| Contributions | $91,309 | ContributionsAmt |
| Investment Earnings Or Losses | $43,876 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,075 | AdministrativeExpensesAmt |
| End Year Balance | $283,156 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,351 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,750 | AdministrativeExpensesAmt |
| End Year Balance | $150,046 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,854 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $4,122 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $136,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,435 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,631 | OtherExpendituresAmt |
| Administrative Expenses | $3,476 | AdministrativeExpensesAmt |
| End Year Balance | $139,854 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,322 | BeginningYearBalanceAmt |
| Contributions | $18,181 | ContributionsAmt |
| Investment Earnings Or Losses | $52,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,630 | OtherExpendituresAmt |
| End Year Balance | $139,435 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,323 | OtherCostOrOtherBasisAmt |
| Book Value | $343,323 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,262,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,324,854 | DepreciationAmt |
| Book Value | $2,938,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $844,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,728 | DepreciationAmt |
| Book Value | $187,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,469,062 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUSTS | Desc |
| Book Value | $1,774,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,774,490 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,774,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,248 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,643,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,256 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,256 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,611,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,755,060 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,256 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,256 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,722,804 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,722,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE YMCA MAINTAINS CASH BALANCES FOR THE YOUTHBUILD PARTNERSHIP. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS -32,256 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS 32,256 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $78,230 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $78,230 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $18,980 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,440 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,836 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,230 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $78,230 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $18,980 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,440 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,836 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,256 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,974 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. PROGRAMMING FOR THE YEAR INCLUDES A SUMMER HEALTH AND NUTRITION PROGRAM, BIKE-IT ROAD SAFETY AND ENRICHMENT AFTERSCHOOL PROGRAMMING. |
| FORM 990, PAGE 2, PART III, LINE 4B | THEREIN. THE YMCA ALSO SPONSORS THE YMCA HURRICANES TO PROMOTE HEALTHY LIVING. |
| FORM 990, PAGE 2, PART III, LINE 4C | CONDUCTED DAILY SESSIONS FOR 17 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, SWIM LESSONS WITH THE BOYS AND GIRLS CLUB AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. THE YMCA HAS ALSO INTRODUCED THE YMCA FARM PROJECT WHICH IS AN URBAN FARM PRODUCING PRODUCE AVAILABLE TO EVERYONE TO PURCHASE INCLUDING SNAP PARTICIPANTS. WE HAVE TEAMS UP WITH CORNELL COOPERATIVE AND THE CITY OF KINGSTON ON THIS PROJECT. |
| FORM 990, PAGE 6, PART VI, LINE 10B | SOUTHERN ULSTER BRANCH HAS A FOCUS ON PROGRAMS AND ACTIVITIES IN SOUTHERN ULSTER COUNTY. ALL ADMINISTRATIVE DUTIES ARE MAINTAINED AT THE MAIN OFFICE IN KINGSTON. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AS SOON AS IT IS AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YMCA ANNUALLY REQUESTS CONFLICT OF INTEREST FORMS FROM ITS BOARD OF DIRECTORS. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD ARE DISCUSSED AND ACTED ON. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY A BOARD COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU REGISTRY SEARCH AND AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE KINGSTON YMCA OFFICE. |
| FORM 990, PART XI, LINE 9 | EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS 32,256 EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS -32,256 |
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