YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF KINGSTON AND ULSTER COUNTY (EIN 14-1338342)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349300428
- 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 | 2013-08-14T07:52:57-05:00 | 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 | KIMBALL & O'BRIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 WASHINGTON AVE | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141338342 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | KINGSTON AND ULSTER COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8453383810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI KIRSHNER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8453383810 | Phone |
| Date Signed | 2013-07-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS A O'BRIEN | Name |
| Phone | 8453315030 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| 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 | HEIDI KIRSHNER PRESIDENTCEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2741677 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAULSTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 290 | TotalNbrEmployees |
| Total Nbr Volunteers | 485 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 673000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 572571 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2203783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2027515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7411 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4073 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69191 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2922574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2673350 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1556011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1503060 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43741 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1468719 | OtherExpensePriorYear |
| Other Expenses Current Year | 1332929 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3024730 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2835989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -102156 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -162639 | RevenuesLessExpensesCY |
| Total Assets BOY | 4407012 | TotalAssetsBOY |
| Total Assets EOY | 5857541 | TotalAssetsEOY |
| Total Liabilities BOY | 2271284 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2142073 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2135728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3715468 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA IS AN OPEN, INCLUSIVE, INTERFAITH MOVEMENT WHICH ADVOCATES CHRISTIAN PRINCIPLES THROUGH PROGRAMS THAT BUILD CHARACTER, RESPOND TO COMMUNITY NEEDS AND HELP BUILD SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1066145 | Expense |
| Revenue | 934684 | Revenue |
| Description | YOUTH DEVELOPMENT - THE KINGSTON & ULSTER COUNTY YMCA EXTENDS ITS LEADERSHIP IN NURTURING THE POTENTIAL OF YOUTH IN ULSTER COUNTY THROUGH OUR BEFORE & AFTER SCHOOL PROGRAMS IN HIGHLAND, NEW PALTZ AND KINGSTON. PROGRAMS IN THESE COMMUNITY ELEMENTARY SCHOOLS OFFER A RANGE OF OPPORTUNITY FOR SOCIAL, PHYSICAL AND EMOTIONAL GROWTH, WITH ACTIVITIES SUCH AS FINGER PAINTING, VARIOUS INDOOR AND OUTDOOR BALL GAMES, AQUATICS, SNOW SLEDDING, AND PLAYGROUND TIME. PARTICIPANT ENROLLMENT IS BASED ON A FEE STRUCTURE WITH SUBSIDIES AVAILABLE FROM THE YMCA. SUBSIDIES COVER OVER 300 DAILY PARTICIPANTS BY EFFECTIVE USE OF COMMUNITY DONATIONS, GRANTS AND SUPPORT PAYMENTS FROM THE COUNTY DEPARTMENT OF SOCIAL SERVICES, THE COUNTY YOUTH BUREAU, UNITED WAY AND LOCAL FUND RAISERS. THESE YMCA FUND RAISERS INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. PROGRAMMING FOR THE YEAR INCLUDES A SUMMER PRE-K PROGRAM, ART GALA / YOUTH PERFORMANCES, SUMMER TEEN PROGRAM, BIDDY PROGRAMMING AND ENRICHMENT AFTERSCHOOL PROGRAMMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 833178 | Expense |
| Revenue | 1076332 | Revenue |
| Description | HEALTHY LIVING - OUR YMCA ADVOCATES HEALTHY LIVING FOR ALL AGES BY PROVIDING OPPORTUNITIES FOR DEVELOPING AND MAINTAINING PHYSICAL FITNESS IN OUR SWIMMING POOL, EXERCISE ROOMS, BASKETBALL/VOLLEYBALL COURTS, WEIGHT ROOMS AND JOGGING TRACKS. OUR FITNESS COMMITTEE OFFERS MONTHLY INFORMATIONAL SESSIONS OF FLEXIBILITY, CARDIOVASCULAR TRAINING, WEIGHT LIFTING, DIET AND NUTRITION, AT NO COST TO MEMBERS. ROUTINELY, WE PROVIDE SUPPORT FOR MANY OF THE ADULT, FAMILY AND YOUTH MEMBERSHIPS; IN 2012, THE VALUE OF THAT FINANCIAL SUPPORT WAS 170,160, ALL OF WHICH IS COVERED BY COMMUNITY DONATIONS AND SUPPORT. THAT FINANCIAL AID POLICY REQUIRES US TO DENY NO PERSON ACCESS TO THE Y FOR FINANCIAL REASONS; THAT POLICY IS GUIDED BY THE INDIVIDUAL'S HOUSEHOLD INCOME AND NUMBER OF PERSONS RESIDING THEREIN. THE YMCA ALSO SPONSORS THE YMCA HURRICANES TO PROMOTE HEALTHY LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 387916 | Expense |
| Revenue | 387916 | Revenue |
| Description | SOCIAL RESPONSIBILITY - OUR YMCA IS VERY PROACTIVE IN ADVANCING OUR MISSION THROUGHOUT OUR ULSTER COUNTY SERVICE AREA. WE ACCOMPLISH THIS BY MEANS OF COLLABORATIONS AND COOPERATIVE SERVICE AGREEMENTS WHICH MAKE OUR PROGRAMS ACCESSIBLE TO THE ENTIRE COMMUNITY. PROGRAMS SUCH AS YOUTHBUILD, KIDS TOGETHER AND THE TEEN STRENGTH AND AGILITY CENTER ARE POWERFUL EXAMPLES OF THIS YMCA'S EFFORTS TO STRENGTHEN COMMUNITY AND BUILD FOUNDATIONS FOR FUTURE GENERATIONS. OTHER PROGRAMS WE HOST, AS A DEMONSTRATION OF OUR COMMITMENT TO MEETING OUR SOCIAL RESPONSIBILITIES, INCLUDE OUR PHASE IV CARDIAC/PULMONARY REHABILITATION PROGRAM. FIVE TIMES EACH WEEK, OUR PROGRAM MONITORS FORMER PATIENTS WHO NEED THE EXERCISE, BUT PREFER TO DO IT UNDER THE AUSPICES OF A DEDICATED EXERCISE LEADER. THIS PAST YEAR, WE CONDUCTED DAILY SESSIONS FOR 17 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, CITY OF KINGSTON WITH THE SUMMER SIZZLE AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YMCA YOUTH DEVELOPMENT - YOUTH DEVELOPMENT PROGRAMS ENCOURAGE DEVELOPMENT AND HEALTHY LIFESTYLES FOR YOUTH. SERVICES AVAILABLE INCLUDE SWIMMING, WEIGHT TRAINING, BASKETBALL, RACQUETBALL, TEEN CENTER, OPEN GYM, INDOOR TRACK AND SPECIAL GROUP ACTIVITIES. THE LEADER'S CLUB OFFERS CITIZENSHIP TRAINING. YOUTH SPORTS INCLUDES GYMNASTICS, SOCCER, WEIGHT TRAINING, FLOOR HOCKEY, T-BALL AND LACROSSE. YMCA HEALTH ENHANCEMENT PROGRAMS - PROGRAMS STRESS GOOD EXERCISE HABITS AND GOOD HEALTH INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE PHASE III CARDIAC REHABILITATION PROGRAM IS AVAILABLE TO INDIVIDUALS WITH A PREVIOUS CARDIAC INCIDENT. FITNESS PROGRAMS INCLUDE AEROBICS, BODY CONDITIONING, YOGA, PILATES AND OTHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2287239 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 290 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HEIDI KIRSCHNER | NamePerson |
| Telephone Number | 8453383810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 BROADWAY | AddressLine1 |
| City | KINGSTON | City |
| State | NY | State |
| ZIP Code | 12401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD M NETTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH DIACOVO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEONARD EASTER | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DR PAUL PADALINO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL S VONDERHEIDE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR LAMAR HASBROUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS POLK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIERSTIN DECICCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN DUBOIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS CASCIARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN HACK | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| MARIE ANDERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DAVID LUNDQUIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOHN MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN LAROCCA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VERNA LOMAX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN MANUEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW WRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHANN HULEATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN M SMITH | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TODD JORDAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN WILLOUGHBY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI KIRSCHNER | ||||||
| PRESIDENT/CE | 40.00 | 112000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 22749 | FederatedCampaigns |
| Government Grants | 365326 | GovernmentGrants |
| All Other Contributions | 184496 | AllOtherContributions |
| Total Contributions | 572571 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 1076332 | 1076332 | |
| MEMBERSHIP | 934684 | 934684 | |
| MISC. RECEIPTS | 16499 | $16,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2027515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4050 | TotalRevenueColumn |
| Exclusion | $4,050 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 37652 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 28327 | Securities |
| Other | 9302 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9325 | Securities |
| Other | -9302 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9302 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99889 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69191 | TotalRevenueColumn |
| Exclusion | $69,191 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2673350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2001714 | RelatedOrExemptFunctionIncome |
| Exclusion | $99,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112000 | Total |
| Management And General | 112000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185152 | Total |
| Program Services | 1060181 | ProgramServices |
| Management And General | 124971 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46182 | Total |
| Program Services | 37757 | ProgramServices |
| Management And General | 8425 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61405 | Total |
| Program Services | 50175 | ProgramServices |
| Management And General | 11230 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98321 | Total |
| Program Services | 80359 | ProgramServices |
| Management And General | 17962 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6237 | Total |
| Program Services | 2302 | ProgramServices |
| Management And General | 3935 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4514 | Total |
| Program Services | 119 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501871 | Total |
| Program Services | 451821 | ProgramServices |
| Management And General | 25025 | ManagementAndGeneral |
| Fundraising | 25025 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4868 | Total |
| Program Services | 300 | ProgramServices |
| Management And General | 4568 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121140 | Total |
| Program Services | 100950 | ProgramServices |
| Management And General | 20190 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36540 | Total |
| Program Services | 26100 | ProgramServices |
| Management And General | 5220 | ManagementAndGeneral |
| Fundraising | 5220 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229439 | Total |
| Program Services | 206533 | ProgramServices |
| Management And General | 11453 | ManagementAndGeneral |
| Fundraising | 11453 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61241 | Total |
| Program Services | 51040 | ProgramServices |
| Management And General | 10201 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRACTUAL SERVICES | 219366 | 136667 | 82699 |
| SUPPLIES | 62222 | 47780 | 14442 |
| EQUIPMENT RENT | 26365 | 9568 | 16797 |
| BANK FEES & SERVICE CHARG | 21992 | 21992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37134 | Total |
| Program Services | 25587 | ProgramServices |
| Management And General | 9504 | ManagementAndGeneral |
| Fundraising | 2043 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2835989 | Total |
| Program Services | 2287239 | ProgramServices |
| Management And General | 505009 | ManagementAndGeneral |
| Fundraising | 43741 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97336 | BOY |
| EOY | 190414 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27325 | BOY |
| EOY | 38491 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161064 | BOY |
| EOY | 96019 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64389 | BOY |
| EOY | 43284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15878 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8497622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4801249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3897985 | BOY |
| EOY | 3696373 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134733 | BOY |
| EOY | 137175 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8302 | BOY |
| EOY | 7925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1647860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407012 | BOY |
| EOY | 5857541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276989 | BOY |
| EOY | 238022 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73481 | BOY |
| EOY | 54175 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50898 | BOY |
| EOY | 42190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1869916 | BOY |
| EOY | 1807686 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2271284 | BOY |
| EOY | 2142073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1707351 | BOY |
| EOY | 1830107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257502 | BOY |
| EOY | 237501 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170875 | BOY |
| EOY | 1647860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2135728 | BOY |
| EOY | 3715468 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407012 | BOY |
| EOY | 5857541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -162639 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 73679 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1668700 | 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 | 852763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1259736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572571 | CurrentTaxYear |
| Total | 4498542 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2227527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2133740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259811 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2141918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2011016 | CurrentTaxYear |
| Total | 10774012 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 68930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61888 | CurrentTaxYear |
| Total | 253454 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3080290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3343142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3581073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2876028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2645475 | CurrentTaxYear |
| Total | 15526008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15526008 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4050 | CurrentTaxYear |
| Total | 78661 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4050 | CurrentTaxYear |
| Total | 78661 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 39848 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50163 | CurrentTaxYear |
| Total | 252583 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3139186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3389592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3682071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2946715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2699688 | CurrentTaxYear |
| Total | 15857252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | THE YMCA OF KINGSTON & ULSTER COUNTY PARTICIPATES WITH THE YMCAS OF NEW YORK STATE, INC. AS A MEMBER ORGANIZATION. THE YMCAS OF NEW YORK STATE ADVOCATES AND EDUCATES GOVERNMENT OFFICIALS ABOUT THE YMCA. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136445 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16351 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2750 | AdministrativeExpenses |
| End Of Year Balance | 150046 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139854 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| Investment Earnings Or Losses | 4122 | InvestmentEarningsOrLosses |
| End Of Year Balance | 136445 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139435 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 15526 | InvestmentEarningsOrLosses |
| Other Expenditures | 16631 | OtherExpenditures |
| Administrative Expenses | 3476 | AdministrativeExpenses |
| End Of Year Balance | 139854 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 205322 | BeginningOfYearBalance |
| Contributions | 18181 | Contributions |
| Investment Earnings Or Losses | 52562 | InvestmentEarningsOrLosses |
| Other Expenditures | 136630 | OtherExpenditures |
| End Of Year Balance | 139435 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507690 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -82177 | InvestmentEarningsOrLosses |
| Other Expenditures | 220191 | OtherExpenditures |
| End Of Year Balance | 205322 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343323 | OtherCostOrOtherBasis |
| Book Value | 343323 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7290399 | OtherCostOrOtherBasis |
| Depreciation | 4165569 | Depreciation |
| Book Value | 3124830 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863900 | OtherCostOrOtherBasis |
| Depreciation | 635680 | Depreciation |
| Book Value | 228220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3696373 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUSTS | Description |
| Book Value | 1647860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1647860 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 2777727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 73679 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 73679 | RevenueNotRptdF990 |
| Revenue Subtotal | 2704048 | RevenueSubtotal |
| Other Revenues Not Included | -30698 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -30698 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2673350 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2866691 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 30702 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2835989 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2835989 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ESCROW LIABILITY ARRANGEMENT EXPLANATION | SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE YMCA MAINTAINS CASH BALANCES FOR THE YOUTHBUILD PARTNERSHIP. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE YMCA ENDOWMENT ACCOUNTS ASSIST IN FINANCING PROGRAMS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS -30,698 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS 30,698 ROUNDING 4 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 61888 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 61888 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 13500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 11388 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 2473 | OtherDirectExpensesEvent1 |
| Name Of Event2 | VARIOUS SPECIAL | NameOfEvent2 |
| Gross Receipts Event2 | 38001 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38001 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3337 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 99889 | GrossReceiptsTotal |
| Gross Revenue Total Events | 99889 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 13500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11388 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 5810 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30698 | DirectExpenseSummaryEvents |
| Net Income Summary | 69191 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | INVOLVE MANY VOLUNTEERS AND INCLUDE OUR ANNUAL PRO-AM GOLF TOURNAMENT, OUR ANNUAL KIDS TOGETHER SOLICITATION, A CHRISTMAS SILENT AUCTION AND THE KIDS CLASSIC RUNNING EVENT. OUR SUMMER DAY CAMPS SERVED OVER 650 CHILDREN DURING EIGHT WEEKS OF THE SUMMER. DURING THESE FULL DAYS OF OUTDOOR ENRICHMENT, CAMPERS AND COUNSELORS WERE ACTIVE WITH SONG, SKITS, BALL GAMES, ARTS AND CRAFTS, ARCHERY, SWIMMING AND CANOE/KAYAKING. CAMPERS WERE ASSIGNED TO THEIR CAMP "VILLAGES" BY AGE, AND SINCE ENROLLMENTS REPRESENTED A VERY BROAD DEMOGRAPHIC FROM MANY AREAS OF ULSTER COUNTY, WE ARE DELIGHTED TO SUBJECTIVELY REPORT VERY FAVORABLE GROWTH IN THE AREA OF CAMPER SOCIALIZATION SKILLS. PROGRAMMING FOR THE YEAR INCLUDES A SUMMER PRE-K PROGRAM, ART GALA / YOUTH PERFORMANCES, SUMMER TEEN PROGRAM, BIDDY PROGRAMMING AND ENRICHMENT AFTERSCHOOL PROGRAMMING. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THEREIN. THE YMCA ALSO SPONSORS THE YMCA HURRICANES TO PROMOTE HEALTHY LIVING. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | CONDUCTED DAILY SESSIONS FOR 17 ADULTS. ADDITIONAL COLLABORATIONS DURING THE YEAR INCLUDE THE RSVP (RETIRED SENIOR VOLUNTEER PROGRAM), BIG BROTHERS/BIG SISTERS, CITY OF KINGSTON WITH THE SUMMER SIZZLE AND THE KINGSTON LAND TRUST WITH COMMUNITY GARDENS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | YMCA YOUTH DEVELOPMENT - YOUTH DEVELOPMENT PROGRAMS ENCOURAGE DEVELOPMENT AND HEALTHY LIFESTYLES FOR YOUTH. SERVICES AVAILABLE INCLUDE SWIMMING, WEIGHT TRAINING, BASKETBALL, RACQUETBALL, TEEN CENTER, OPEN GYM, INDOOR TRACK AND SPECIAL GROUP ACTIVITIES. THE LEADER'S CLUB OFFERS CITIZENSHIP TRAINING. YOUTH SPORTS INCLUDES GYMNASTICS, SOCCER, WEIGHT TRAINING, FLOOR HOCKEY, T-BALL AND LACROSSE. YMCA HEALTH ENHANCEMENT PROGRAMS - PROGRAMS STRESS GOOD EXERCISE HABITS AND GOOD HEALTH INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE PHASE III CARDIAC REHABILITATION PROGRAM IS AVAILABLE TO INDIVIDUALS WITH A PREVIOUS CARDIAC INCIDENT. FITNESS PROGRAMS INCLUDE AEROBICS, BODY CONDITIONING, YOGA, PILATES AND OTHERS. |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | SOUTHERN ULSTER BRANCH HAS A SEPARATE BOARD OF DIRECTORS. ALL ADMINISTRATIVE DUTIES ARE MAINTAINED AT THE MAIN OFFICE IN KINGSTON. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AS SOON AS IT IS AVAILABLE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | YMCA ANNUALLY REQUESTS CONFLICT OF INTEREST FORMS FROM ITS BOARD OF DIRECTORS. ANY CONFLICTS THAT COME TO THE ATTENTION OF THE BOARD ARE DISCUSSED AND ACTED ON. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY A BOARD COMMITTEE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU REGISTRY SEARCH AND AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE KINGSTON YMCA OFFICE. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | EVENT EXPENSES OFFSET REVENUE PER 990; NOT FIN'L STMTS 30,698 EVENT EXPENSES - ADD'L EXPENSE FOR FINANCIAL STATEMENTS -30,698 ROUNDING -4 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 1,668,704 THE YMCA IS THE BENEFICIARY UNDER VARIOUS PERPETUAL TRUSTS ADMINISTERED BY SEVERAL BANKS. THE YMCA'S BENEFICIAL INTEREST IN THE TRUSTS IS RECORDED ON THE STATEMENT OF NET ASSETS BEGINNING IN 2012. PRIOR TO 2012, THE BENEFICIAL INTERESTS IN PERPETUAL TRUSTS WERE NOT PRESENTED ON THE STATEMENT OF NET ASSETS SINCE THE YMCA DID NOT HAVE VERIFICATION OF AN IRREVOCABLE INTEREST IN THE TRUSTS. IN 2012, THE YMCA OBTAINED DOCUMENTATION OF IRREVOCABLE INTERESTS AND RECORDED A PRIOR PERIOD ADJUSTMENT FOR THE YMCA'S BENEFICIAL INTERESTS IN THE PERPETUAL TRUSTS VALUED AT 1,668,704 BASED ON THE FAIR VALUE MEASUREMENT OF THE INVESTMENT ASSETS UNDERLYING THE TRUSTS (LEVEL 1 MEASUREMENTS). THE YMCA IS ENTITLED TO RECEIVE INCOME EARNED BY THE TRUSTS AS WELL AS A 5% ANNUAL DISTRIBUTION OF TRUST PRINCIPAL. |
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