SUMMIT AREA YMCA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT AREA YMCA (EIN 22-1487392)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-11
- IRS object ID
- 201301929349300125
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-11T10:12:19-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRE GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Orange Avenue Suite 201 | AddressLine1 |
| City | Livingston | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT AREA YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMM | NameControl |
| Phone | 9082734270 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRELL JOHNSON | Name |
| Title | CEO | Title |
| Date Signed | 2013-07-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen M Clayton | Name |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRELL JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16616913 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 601 | TotalNbrEmployees |
| Total Nbr Volunteers | 1133 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 918278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 655263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11408211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11310197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 241863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 265334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 454413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 276641 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13022765 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12507435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7613134 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7620782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185943 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4375670 | OtherExpensePriorYear |
| Other Expenses Current Year | 4108342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12005004 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11745124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1017761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 762311 | RevenuesLessExpensesCY |
| Total Assets BOY | 19252755 | TotalAssetsBOY |
| Total Assets EOY | 21179091 | TotalAssetsEOY |
| Total Liabilities BOY | 2167739 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3260989 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17085016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17918102 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4564816 | Expense |
| Revenue | 5290587 | Revenue |
| Description | Child Care Programs. See Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4075468 | Expense |
| Revenue | 5482084 | Revenue |
| Description | Physical Programs. See Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682326 | Expense |
| Revenue | 745511 | Revenue |
| Description | Day Camp Programs. See Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 613029 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 129786 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9935639 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 601 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | emily aprea | NamePerson |
| Telephone Number | 9082734270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 morris avenue | AddressLine1 |
| City | summit | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| RICK VICENS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| AMY SPURR | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| YON CHO | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ELAINE PHIPPS | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| GREG FERNICOLA | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| CINDY MARTIN | |||||||
| CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| BOB ASHMUN | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY WELDON | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARY SPECKHART | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| ROB JEFFERIES | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LAURA GUMP | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| LINDA FLANAGAN | |||||||
| Secretary | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| CHRIS BIROSAK | |||||||
| Treasurer | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| CAROLE SCHWARTZ | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER MARCHETTA | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| MARK MULLER | |||||||
| 2ND VICE CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| LEX MAULTSBY | |||||||
| Trustee | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| PETE PARDO | |||||||
| 1ST VICE CHAIR | 5.00 | 0.00 | X | 0 | 0 | 0 | X |
| EMILY APREA | |||||||
| CFO | 40.00 | 0.00 | 94398 | 0 | 19040 | X | |
| DARRELL JOHNSON | |||||||
| CEO | 40.00 | 0.00 | 224283 | 0 | 35345 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 318681 | TotalReportableCompFromOrg |
| Total Other Compensation | 54385 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 39414 | FundraisingEvents |
| All Other Contributions | 615849 | AllOtherContributions |
| Total Contributions | 655263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11310197 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11310197 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11310197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159674 | TotalRevenueColumn |
| Exclusion | $159,674 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4179467 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4073807 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105660 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105660 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105660 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 80201 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39414 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35671 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44530 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC SERVICE/RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 232111 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 232111 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12507435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11647968 | RelatedOrExemptFunctionIncome |
| Exclusion | $159,674 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318681 | Total |
| Management And General | 318681 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5775582 | Total |
| Program Services | 5033447 | ProgramServices |
| Management And General | 637503 | ManagementAndGeneral |
| Fundraising | 104632 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373815 | Total |
| Program Services | 351386 | ProgramServices |
| Management And General | 18691 | ManagementAndGeneral |
| Fundraising | 3738 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722418 | Total |
| Program Services | 585580 | ProgramServices |
| Management And General | 123962 | ManagementAndGeneral |
| Fundraising | 12876 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430286 | Total |
| Program Services | 404469 | ProgramServices |
| Management And General | 21514 | ManagementAndGeneral |
| Fundraising | 4303 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560 | Total |
| Management And General | 1560 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22385 | Total |
| Management And General | 22385 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Fundraising | 16000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84267 | Total |
| Program Services | 37182 | ProgramServices |
| Management And General | 38137 | ManagementAndGeneral |
| Fundraising | 8948 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800858 | Total |
| Program Services | 697472 | ProgramServices |
| Management And General | 103386 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156182 | Total |
| Program Services | 95271 | ProgramServices |
| Management And General | 60911 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318789 | Total |
| Program Services | 1165354 | ProgramServices |
| Management And General | 153435 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132833 | Total |
| Program Services | 131986 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84493 | Total |
| Program Services | 43140 | ProgramServices |
| Management And General | 34586 | ManagementAndGeneral |
| Fundraising | 6767 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71036 | Total |
| Program Services | 70014 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732257 | Total |
| Program Services | 732257 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98414 | Total |
| Program Services | 94152 | ProgramServices |
| Management And General | 4262 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 65593 | 41864 | 8408 | 15321 |
| EQUIPMENT MAINTENANCE | 114215 | 67188 | 47027 | |
| NATIONAL YMCA DUES | 130250 | 127232 | 3018 | |
| MISCELLANEOUS | 244157 | 238009 | 6148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51053 | Total |
| Program Services | 19636 | ProgramServices |
| Management And General | 18059 | ManagementAndGeneral |
| Fundraising | 13358 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11745124 | Total |
| Program Services | 9935639 | ProgramServices |
| Management And General | 1623542 | ManagementAndGeneral |
| Fundraising | 185943 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147193 | BOY |
| EOY | 133858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130862 | BOY |
| EOY | 1644890 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 247712 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 45205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22821854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9778828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12833938 | BOY |
| EOY | 13043026 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4552229 | BOY |
| EOY | 4488684 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572396 | BOY |
| EOY | 1559566 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16137 | BOY |
| EOY | 16150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19252755 | BOY |
| EOY | 21179091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 510226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 207758 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704614 | BOY |
| EOY | 2111446 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463125 | BOY |
| EOY | 431559 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167739 | BOY |
| EOY | 3260989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12577405 | BOY |
| EOY | 12914997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500 | BOY |
| EOY | 44681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506111 | BOY |
| EOY | 4958424 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17085016 | BOY |
| EOY | 17918102 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19252755 | BOY |
| EOY | 21179091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 762311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 387185 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -316410 | ReconcilationPriorAdjustment |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1505755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1132801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1313273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735464 | CurrentTaxYear |
| Total | 5853890 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12279861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11490717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11313845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11408211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11310197 | CurrentTaxYear |
| Total | 57802831 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13785616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12623518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12627118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12574808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12045661 | CurrentTaxYear |
| Total | 63656721 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63656721 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159674 | CurrentTaxYear |
| Total | 575216 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 142492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159674 | CurrentTaxYear |
| Total | 575216 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 328946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 232114 | CurrentTaxYear |
| Total | 1326485 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14167475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12949842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12957410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13046246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12437449 | CurrentTaxYear |
| Total | 65558422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4506111 | BeginningOfYearBalance |
| Contributions | 452313 | Contributions |
| End Of Year Balance | 4958424 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3974134 | BeginningOfYearBalance |
| Contributions | 531977 | Contributions |
| End Of Year Balance | 4506111 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3272746 | BeginningOfYearBalance |
| Contributions | 701388 | Contributions |
| End Of Year Balance | 3974134 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2706579 | BeginningOfYearBalance |
| Contributions | 566167 | Contributions |
| End Of Year Balance | 3272746 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1138200 | OtherCostOrOtherBasis |
| Book Value | 1138200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16012269 | OtherCostOrOtherBasis |
| Depreciation | 5640715 | Depreciation |
| Book Value | 10371554 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1774436 | OtherCostOrOtherBasis |
| Depreciation | 1029352 | Depreciation |
| Book Value | 745084 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3552662 | OtherCostOrOtherBasis |
| Depreciation | 2878072 | Depreciation |
| Book Value | 674590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 344287 | OtherCostOrOtherBasis |
| Depreciation | 230689 | Depreciation |
| Book Value | 113598 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13043026 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1559566 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $431,559 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 431559 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12930291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 387185 | NetUnrealizedGainsInvestments |
| Other Revenues | 35671 | OtherRevenues |
| Revenue Not Rptd F990 | 422856 | RevenueNotRptdF990 |
| Revenue Subtotal | 12507435 | RevenueSubtotal |
| Total Revenue Per Form990 | 12507435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11780795 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35671 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35671 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11745124 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11745124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | fundraising expenses $35671 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | fundraising expenses $35671 |
| Part X | Part X : FIN48 Footnote | The YMCA 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 2012. The YMCAs exempt from federal income tax return are no longer subject to examination by federal taxing authorities for yearS before 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURUS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 DANIEL STREET | AddressLine1 |
| City | CHATHAM | City |
| State | NJ | State |
| ZIP Code | 07928 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 16000 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16000 | TotalRetainedByContractors |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COMEDY NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 83021 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63521 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27375 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K | NameOfEvent2 |
| Gross Receipts Event2 | 36594 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 19914 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16680 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8296 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 119615 | GrossReceiptsTotal |
| Charitable Contributions Total | 39414 | CharitableContributionsTotal |
| Gross Revenue Total Events | 80201 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35671 | DirectExpenseSummaryEvents |
| Net Income Summary | 44530 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARRELL JOHNSON | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 209283 | BaseCompensationFilingOrg |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Deferred Comp Filing Org | 23116 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 12229 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 259628 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROGER MEHNER | |||
| FMR TRUSTEE | 7229 | LEGAL SERVICES | false |
| F CHANDLER CODDINGTON | |||
| FMR TRUSTEE | 119244 | LANDLORD-ADM OFFICES | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 68570 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TRADING VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Program Accomplishments-Other Programs | In addition to physical 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. Josephine, a Summit YMCA member and parent of a YMCA Achiever is grateful to the Y for partnering with her to nurture and develop his potential. This will be Chris third year in the Y Achievers Program. This year and next year are important years because he will either need to get a job or go to college. The thought of college is overwhelming for me as I am a single mother with a high school degree. But with the help of the Ys Achievers Program, Chris and I feel we are being guided through SAT/ACT prep, learning time management skills and setting and following through on goals. Chris is excited about the College Tour that the Y provides to universities like Georgia Tech, Clark, and Atlanta University among others. Achievers pushes my son to look forward to the future and it gives me more peace of mind that something will work out. In 2012, the Summit Area YMCA provided $1.2 million in direct financial assistance and direct and indirect program subsidies. Of this total, 38% supported youth and teen programs, 29% went to our child care programs, 10% to membership, 4% to camp, and 7% to community support helping other organizations. | |
| Program Accomplishments-Summer Camp | The Summit Area YMCAs 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 2012, we provided $49,520 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. | |
| Program Accomplishments-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 2012, the Y provided $355,142 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 Janets story:It was a blessing to find out that my child qualified for a scholarship to cover the tuition of the after school program. I am the only earning member of our family as my husband lost his job 5 months ago and hes still looking for work. The cost of any amount of quality childcare is a huge financial burden on a single income, and even more so when the parent who isnt working is the primary bread winner. I am so grateful that the Y provides a safe, nurturing and active environment for my child to learn and grow. The time and attention that the staff provide him from helping with his homework to simply playing a game of basketball with him is so much more than I am able to give him right now. When my family is back on its feet, we hope to be able to provide the same kind of support to others that members of the Y community gave to us. | |
| Program Accomplishments-Phsical Programs | Physical Programs. 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.Nancy, who has been a Berkeley Heights YMCA member for 6 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 my ten year old son missed 40 days of school last year due to his asthma, his doctor prescribed cardio exercise as a way to strengthen his lungs. In the nine months since we joined the Y, my son and I have come to the Y almost every day to get healthy. What a difference the Y has made to our lives as Chris has only missed two days of school since then, and I have not had to worry about missing a day of work to care for him. The Ys low pressure workout environment made me feel welcome and my path back to recovery from a recent surgery was easier because I was more fit from working out with Chris. Best of all, I love that the Y made a family membership affordable. Now all five members of my family have an opportunity to live healthy. 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 Ys commitment to improving health in body, mind, and spirit is also seen in the experience of Andy, a Summit YMCA member and parent of a special needs child. He speaks specifically of his child learning to build skills and confidence and that as a result he has increased peace of mind.Near the water, every parent wants to feel assured that their child is safe and knows how to swim. It is of special concern for me since my 12-year-old is a special needs child. Weve tried lessons at two other pools, but he is most calm when he is at the Y and so we come here for his private weekly lesson. Quinn loves his swim instructor who praises his attitude and challenges him to take responsibility and commit to making more progress every time he comes. He intuitively feels his instructor cares. I saw something recently that said you can save a life by teaching a kid to swim. Thats why Im here.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 YMCAs 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. | |
| Form 990, Part XII, Line 1: Change of Accounting Method | ORGANIZATION ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FROM MODIFIED CASH TO ACCRUAL FOR TAX AND FINANCIAL REPORTING. | Form 990, Part XII, Line 1 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REOUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING 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. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS 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 ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 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, Line 11b |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other programs. See Schedule O. | Form 990, Part III, Line 4d |
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