2013-08-09T11:21:12-04:00 2012-12-31 205828625 SINNAMON AND ASSOCIATES LLC PO BOX 665 CANAAN CT 06018 990 2012-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT 8604352557 2013-06-06 true George R Sinnamon CPA P00759996 8608247734 2012 2016-02-24 21:20:13Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 1553946 false X X 1928 CT 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 10 10 108 0 0 84390 54868 1305353 1445469 11658 18249 8013 11685 1409414 1530271 0 0 619362 604140 0 6300 783089 874392 1402451 1478532 6963 51739 2333226 2538659 350246 459722 1982980 2078937 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 1387201 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 1387201 true true false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 108 true false false false false false false false false false false true false X 10 10 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 BOB ROZELL 1.00 X 0 0 0 BRUCE MACDONALD ESQ 2.00 X X 0 0 0 CINDY WICKSTROM 1.00 X 0 0 0 GINA LUCAS 1.00 X 0 0 0 JEFFREY BENEDICT 1.00 X 0 0 0 LINDA LEAVITT-MURPHY 1.00 X X 0 0 0 ROBERT ROZELL 1.00 X 0 0 0 SUSAN SENK 1.00 X 0 0 0 WILLIAM SCHNEIDER 2.00 X X 0 0 0 PAUL BRYANT 40.00 X X X 95489 0 7597 95489 0 7597 0 false false false 54868 54868 CAMP FEES YOUTH DEVELOP 110000 1445469 1445469 1445469 18249 18249 35360 23675 11685 11685 1530271 1475403 0 0 95489 71617 23872 397655 385709 11946 15940 14269 1671 64511 60080 4431 30545 27671 2874 33754 19099 14655 123435 123435 7740 3156 4584 149284 132779 16505 8269 6030 2239 12862 12862 15168 15168 121441 121441 FOOD SERVICE 191882 191882 REPAIRS AND MAINTENENCE 102483 100685 1798 SUPPLIES 54247 52186 2061 POSTAGE AND SHIPPING 6865 3433 1716 1716 46962 45699 1263 1478532 1387201 85031 6300 15676 24211 112830 110909 3483 58609 109320 3750 10608 15363 80831 4206353 2560742 1578468 1645611 545047 557169 2333226 2538659 29140 22292 89870 163395 231236 274035 350246 459722 X 1749849 1842581 38510 40635 194621 195721 1982980 2078937 2333226 2538659 51739 44218 0 X false true X true false X 1266366 1230768 1370531 1397956 1512022 6777643 1266366 1230768 1370531 1397956 1512022 6777643 6777643 7446 5762 8731 11458 18249 51646 7446 5762 8731 11458 18249 51646 1273812 1236530 1379262 1409414 1530271 6829289 0.99240 0.99150 0.00760 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false 194621 1100 195721 192621 2000 194621 189821 2800 192621 188771 1050 189821 188771 188771 false false false 4206353 2560742 1645611 1645611 INVESTMENTS 557169 F 557169 1574489 44218 44218 1530271 1530271 1478532 1478532 1478532 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