CAMP SLOANE INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMP SLOANE INCORPORATED (EIN 13-1739939)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201322219349300727
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-09T11:21:12-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205828625 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINNAMON AND ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 665 | AddressLine1 |
| City | CANAAN | City |
| State | CT | State |
| ZIP Code | 06018 | 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 | 131739939 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 INDIAN MOUNTAIN ROAD | AddressLine1 |
| City | LAKEVILLE | City |
| State | CT | State |
| ZIP Code | 06039 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL BRYANT | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 8604352557 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George R Sinnamon CPA | Name |
| PTIN | P00759996 | PTIN |
| Phone | 8608247734 | 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 | PAUL BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 INDIAN MT RD | AddressLine1 |
| City | LAKEVILLE | City |
| State | CT | State |
| ZIP Code | 06039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1553946 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 108 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 84390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 54868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1305353 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1445469 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11658 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18249 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8013 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11685 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1409414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1530271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 619362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 604140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 783089 | OtherExpensePriorYear |
| Other Expenses Current Year | 874392 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1402451 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1478532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51739 | RevenuesLessExpensesCY |
| Total Assets BOY | 2333226 | TotalAssetsBOY |
| Total Assets EOY | 2538659 | TotalAssetsEOY |
| Total Liabilities BOY | 350246 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 459722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1982980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2078937 | NetAssetsOrFundBalancesEOY |
| Mission Description | CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION | MissionDescription |
| Expense | 1387201 | Expense |
| Description | SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. | Description |
| Total Program Service Expense | 1387201 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 108 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL BRYANT | NamePerson |
| Telephone Number | 8604352557 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 INDIAN MT RD | AddressLine1 |
| City | LAKEVILLE | City |
| State | CT | State |
| ZIP Code | 06039 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BOB ROZELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE MACDONALD ESQ | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| CINDY WICKSTROM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GINA LUCAS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY BENEDICT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA LEAVITT-MURPHY | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT ROZELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN SENK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM SCHNEIDER | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| PAUL BRYANT | ||||||||
| EXEC DIRECTOR | 40.00 | 95489 | 0 | 7597 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95489 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7597 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 54868 | AllOtherContributions |
| Total Contributions | 54868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP FEES YOUTH DEVELOP | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 1445469 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1445469 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1445469 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35360 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23675 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11685 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1530271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1475403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95489 | Total |
| Program Services | 71617 | ProgramServices |
| Management And General | 23872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397655 | Total |
| Program Services | 385709 | ProgramServices |
| Management And General | 11946 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15940 | Total |
| Program Services | 14269 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64511 | Total |
| Program Services | 60080 | ProgramServices |
| Management And General | 4431 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30545 | Total |
| Program Services | 27671 | ProgramServices |
| Management And General | 2874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33754 | Total |
| Program Services | 19099 | ProgramServices |
| Management And General | 14655 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123435 | Total |
| Program Services | 123435 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7740 | Total |
| Program Services | 3156 | ProgramServices |
| Fundraising | 4584 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149284 | Total |
| Program Services | 132779 | ProgramServices |
| Management And General | 16505 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8269 | Total |
| Program Services | 6030 | ProgramServices |
| Management And General | 2239 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12862 | Total |
| Program Services | 12862 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15168 | Total |
| Program Services | 15168 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121441 | Total |
| Program Services | 121441 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 191882 | 191882 | ||
| REPAIRS AND MAINTENENCE | 102483 | 100685 | 1798 | |
| SUPPLIES | 54247 | 52186 | 2061 | |
| POSTAGE AND SHIPPING | 6865 | 3433 | 1716 | 1716 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46962 | Total |
| Program Services | 45699 | ProgramServices |
| Management And General | 1263 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478532 | Total |
| Program Services | 1387201 | ProgramServices |
| Management And General | 85031 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15676 | BOY |
| EOY | 24211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112830 | BOY |
| EOY | 110909 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3483 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58609 | BOY |
| EOY | 109320 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750 | BOY |
| EOY | 10608 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15363 | BOY |
| EOY | 80831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4206353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2560742 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578468 | BOY |
| EOY | 1645611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545047 | BOY |
| EOY | 557169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2333226 | BOY |
| EOY | 2538659 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29140 | BOY |
| EOY | 22292 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89870 | BOY |
| EOY | 163395 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231236 | BOY |
| EOY | 274035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350246 | BOY |
| EOY | 459722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1749849 | BOY |
| EOY | 1842581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38510 | BOY |
| EOY | 40635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194621 | BOY |
| EOY | 195721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982980 | BOY |
| EOY | 2078937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2333226 | BOY |
| EOY | 2538659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51739 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 44218 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1266366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1230768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1370531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512022 | CurrentTaxYear |
| Total | 6777643 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1266366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1230768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1370531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1397956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1512022 | CurrentTaxYear |
| Total | 6777643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6777643 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18249 | CurrentTaxYear |
| Total | 51646 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18249 | CurrentTaxYear |
| Total | 51646 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1273812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1236530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1379262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1409414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1530271 | CurrentTaxYear |
| Total | 6829289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00760 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00850 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 194621 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| End Of Year Balance | 195721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192621 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| End Of Year Balance | 194621 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 189821 | BeginningOfYearBalance |
| Contributions | 2800 | Contributions |
| End Of Year Balance | 192621 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188771 | BeginningOfYearBalance |
| Contributions | 1050 | Contributions |
| End Of Year Balance | 189821 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 188771 | BeginningOfYearBalance |
| End Of Year Balance | 188771 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4206353 | InvestmentCostOrOtherBasis |
| Depreciation | 2560742 | Depreciation |
| Book Value | 1645611 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1645611 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 557169 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 557169 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 1574489 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 44218 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 44218 | RevenueNotRptdF990 |
| Revenue Subtotal | 1530271 | RevenueSubtotal |
| Total Revenue Per Form990 | 1530271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1478532 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1478532 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1478532 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A DRAFT OF THE 990 RETURN PRIOR TO THE RETURN BEING FILED. |
| O02 | Conflict of interest policy compliance Part VI line 12c | TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS9S LENGHTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE Y9S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. |
| O03 | CEO executive director top management comp Part VI line 15a | TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS9S LENGHTH BARGAINING. AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. |
| O04 | Governing documents etc available to public Part VI line 19 | THE YMCA9S GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA9S CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. |
| O05 | Explanation of other changes in net assets or fund balances Part XI line 9 | OTHER CHANGE IN NET ASSETS OF $44,218 REPRESENTS THE TOTAL UNREALIZED GAINS ON INVESTMENTS FOR THE YEAR |
Comments