THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 04-2105874)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-15
IRS object ID
201211379349301111
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-05-15T11:04:01-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALSH & COBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1632A MAIN STREETAddressLine1
CityWINCHESTERCity
StateMAState
ZIP Code01890ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042105874EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF MALDENBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone7813247680Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 DARTMOUTH STAddressLine1
CityMALDENCity
StateMAState
ZIP Code02148ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVEN ULTRINOName
TitleCHAIRTitle
Phone7813247680Phone
Date Signed2012-05-16DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J WALSH CPAName
Phone7817210295Phone
Date Prepared2012-05-16DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBORAH AMARALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line199 DARTMOUTH STAddressLine1
CityMALDENCity
StateMAState
ZIP Code02148ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4018358GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YMCAMALDEN.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1888YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionMALDEN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERYONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES, AND WHO GIVE LEADERSHIP TO OTHERS. THE MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees271TotalNbrEmployees
Total Nbr Volunteers101TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3094044ContributionsGrantsPriorYear
Contributions Grants Current Year2999140ContributionsGrantsCurrentYear
Program Service Revenue Prior Year849289ProgramServiceRevenuePriorYear
Program Service Revenue CY959511ProgramServiceRevenueCY
Investment Income Prior Year2010InvestmentIncomePriorYear
Investment Income Current Year286InvestmentIncomeCurrentYear
Other Revenue Prior Year57004OtherRevenuePriorYear
Other Revenue Current Year59421OtherRevenueCurrentYear
Total Revenue Prior Year4002347TotalRevenuePriorYear
Total Revenue Current Year4018358TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2438433SalariesEtcPriorYear
Salaries Etc Current Year2556001SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year173715TotalFundrsngExpCurrentYear
Other Expense Prior Year1996588OtherExpensePriorYear
Other Expenses Current Year1988307OtherExpensesCurrentYear
Total Expenses Prior Year4435021TotalExpensesPriorYear
Total Expenses Current Year4544308TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-432674RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-525950RevenuesLessExpensesCY
Total Assets BOY13868936TotalAssetsBOY
Total Assets EOY13325822TotalAssetsEOY
Total Liabilities BOY8858299TotalLiabilitiesBOY
Total Liabilities EOY8841135TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY5010637NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4484687NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMALDEN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE COMMITTED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERYONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES, AND WHO GIVE LEADERSHIP TO OTHERS. THE MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense711263Expense
DescriptionYOUTH DEVELOPMENTTHE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN. OUR YMCA PROGRAMS, SUCH AS SCHOOL AGE CHILD CARE, SUMMER AND DAY CAMPS, COMPETITIVE AND YOUTH SWIMMING, LITTLE DRAGONS, KIDS CLUB, PINT SIZE PICASSO AND FAMILY FUN NIGHTS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE ASSISTANCE OF $509,833 THAT ENABLE YOUNG PEOPLE TO PARTICIPATE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense711263Expense
DescriptionHEALTHY LIVINGYMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT THE SPIRIT MIND AND BODY. THE YMCA PROVIDES 10,560 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BONDS. OUR PROGRAMSARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2010, WE PROVIDED $165,933 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO PARTICIPATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense2653574Expense
DescriptionSOCIAL RESPONSIBILITYOUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATIONAL/VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS TEEN AMBASSADORS, LEADERS CLUB, TODAY'S GIRLS TOMORROW'S LEADERS AND SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE HAVE ENGAGED 690 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT BUILD SOCIAL RESPONSIBILITY. WE HAVE PROVIDED SUBSIDIES IN THE AMOUNT OF $69,688.Description
FieldValueIRS element (for citing)
Total Program Service Expense4076100TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109640NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees271NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7813247680TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line199 DARTMOUTH STAddressLine1
CityMALDENCity
StateMAState
ZIP Code02148ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
STEVEN R ULTRINO
CVO/DIRECTOR1.00XX000
MARK LAWHORNE
TREASURER/DIRECTOR1.00XX000
WARREN C ROWE JR
CLERK/DIRECTOR1.00XX000
SETH FELIX
DIRECTOR0.50X000
MARGUERITE GONSALVES
DIRECTOR0.50X000
ELIZABETH HART
DIRECTOR0.50X000
ARTHUR KAHN
DIRECTOR0.50X000
RICHARD AUCOIN
DIRECTOR0.50X000
RICHARD BURNS
DIRECTOR0.50X000
GARY CHRISTENSON
DIRECTOR0.50X000
KEVIN DUFFY
DIRECTOR0.50X000
JOHN PEREIRA
DIRECTOR0.50X000
JACK URBACZEWSKI
DIRECTOR0.50X000
DEBORAH WAYNE
DIRECTOR0.50X000
DEBORAH AMARAL
EXECUTIVE DIRECTOR40.00X000
BRIAN COX
EXECUTIVE DIRECTOR40.00150122020453X
FieldValueIRS element (for citing)
Total Reportable Comp From Org150122TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20453TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns72386FederatedCampaigns
Membership Dues1457033MembershipDues
Government Grants1323466GovernmentGrants
All Other Contributions146255AllOtherContributions
Noncash Contributions1332NoncashContributions
Total Contributions2999140TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEE LEDescription
Business Code624100BusinessCode
Total Revenue Column959511TotalRevenueColumn
Related Or Exempt Function Income959511RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue959511TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column286TotalRevenueColumn
Related Or Exempt Function Income286RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events36319GrossIncomeFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column36319TotalRevenueColumn
Exclusion$36,319ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column23102TotalRevenueColumn
Related Or Exempt Function Income23102RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue23102TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4018358TotalRevenueColumn
Related Or Exempt Function Income982899RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$36,319ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2175680Total
Program Services1918930ProgramServices
Management And General157953ManagementAndGeneral
Fundraising98797Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total72382Total
Program Services51029ProgramServices
Management And General17010ManagementAndGeneral
Fundraising4343Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total104612Total
Program Services73784ProgramServices
Management And General24526ManagementAndGeneral
Fundraising6302Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total203327Total
Program Services191396ProgramServices
Management And General5552ManagementAndGeneral
Fundraising6379Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32314Total
Program Services30527ProgramServices
Management And General1787ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15000Total
Management And General15000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total106327Total
Program Services87299ProgramServices
Fundraising19028Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4547Total
Program Services3023ProgramServices
Management And General772ManagementAndGeneral
Fundraising752Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total442777Total
Program Services395849ProgramServices
Management And General24776ManagementAndGeneral
Fundraising22152Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total514085Total
Program Services508296ProgramServices
Management And General2757ManagementAndGeneral
Fundraising3032Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total295051Total
Program Services263056ProgramServices
Management And General31995ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total326361Total
Program Services322475ProgramServices
Management And General3886ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total33187Total
Program Services20443ProgramServices
Management And General6043ManagementAndGeneral
Fundraising6701Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
VEHICLE OPERATIONS815467765718382051
NATIONAL DUES51795482803515
VEHICLE INSURANCE3828237734255293
SURPLUS RETENTION3315633156
BAD DEBTS785478522

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6025Total
Program Services5314ProgramServices
Management And General341ManagementAndGeneral
Fundraising370Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4544308Total
Program Services4076100ProgramServices
Management And General294493ManagementAndGeneral
Fundraising173715Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY265551BOY
EOY177746EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY160506BOY
EOY29097EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY217698BOY
EOY186616EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY32902BOY
EOY29360EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16563773LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3801983LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13046248BOY
EOY12761790EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5285BOY
EOY6142EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY140746BOY
EOY135071EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13868936BOY
EOY13325822EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY509400BOY
EOY581329EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY55214BOY
EOY101313EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8293685BOY
EOY8158493EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8858299BOY
EOY8841135EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4968542BOY
EOY4439687EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY42095BOY
EOY45000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5010637BOY
EOY4484687EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13868936BOY
EOY13325822EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-525950ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3335984CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3094830CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3165917CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3094044CurrentTaxYearMinus1Year
Current Tax Year2999140CurrentTaxYear
Total15689915Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years593563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years678431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years753129CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year849289CurrentTaxYearMinus1Year
Current Tax Year959511CurrentTaxYear
Total3833923Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3929547CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3773261CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3919046CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3943333CurrentTaxYearMinus1Year
Current Tax Year3958651CurrentTaxYear
Total19523838Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50919523838PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2010CurrentTaxYearMinus1Year
Current Tax Year286CurrentTaxYear
Total106873Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years59385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2010CurrentTaxYearMinus1Year
Current Tax Year286CurrentTaxYear
Total106873Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3961623CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3832646CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3932162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3945343CurrentTaxYearMinus1Year
Current Tax Year3958937CurrentTaxYear
Total19630711Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99460PublicSupportPercentage509
Prior Year Support Percentage0.99300PriorYearSupportPercentage
Investment Income Percentage0.00540InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00700PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis286022OtherCostOrOtherBasis
Book Value286022BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14235705OtherCostOrOtherBasis
Depreciation1816959Depreciation
Book Value12418746BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1108576OtherCostOrOtherBasis
Depreciation1037178Depreciation
Book Value71398BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis642186OtherCostOrOtherBasis
Depreciation685524Depreciation
Book Value-43338BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis291284OtherCostOrOtherBasis
Depreciation262322Depreciation
Book Value28962BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings12761790TotalOfBookValueLandBuildings
Total Revenue4018358TotalRevenue
Total Expenses4544308TotalExpenses
Excess Or Deficit For Year-525950ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-525950ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4018358TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal4018358RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904018358TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4544308TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal4544308ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904544308TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1
Gross Receipts Event118383GrossReceiptsEvent1
Gross Revenue Event118383GrossRevenueEvent1
Name Of Event2RAFFLENameOfEvent2
Gross Receipts Event22960GrossReceiptsEvent2
Gross Revenue Event22960GrossRevenueEvent2
Total Number Of Other Events4TotalNumberOfOtherEvents
Gross Receipts Other Events14976GrossReceiptsOtherEvents
Gross Revenue Other Events14976GrossRevenueOtherEvents
Gross Receipts Total36319GrossReceiptsTotal
Gross Revenue Total Events36319GrossRevenueTotalEvents
Net Income Summary36319NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBRIAN COXNamePerson
Base Compensation Filing Org137512BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org12610OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8251DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org12202NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org170575TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MASS DEVELOPMENT THRU EASTERN BANKBusinessNameLine1
FieldValueIRS element (for citing)
Date Issued2005-02-23DateIssued
Issue Price5000000IssuePrice
Description Of PurposeNEW YMCA BUILDING CONSTRUCTIONDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made0FinalAllocationMade
Adequate Books And Recds Maintaind0AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Post Issuance Compliance Procdrs0PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S MEMBERS PAY MONTHLY DUES TO UTILIZE THE PHYSICAL FITNESS FACILITIES AND PARTICIPATE IN GROUP CLASSES
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE ORGANIZATION ELECT 2 MEMBERS OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PRESENTED TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS
ANNUALLY CONFLICT OF INTEREST STATMENTS ARE DISTRIBUTED, COMPLETED, AND RETURNED TO THE CHAIR.FORM 990, PART VI, SECTION B, LINE 12C
THE EXECUTIVE COMMITTEE REVIEWS DATA COMPILED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTORFORM 990, PART VI, SECTION B, LINE 15A
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTFORM 990, PART VI, SECTION C, LINE 19

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