SUMMIT AREA YMCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUMMIT AREA YMCA (EIN 22-1487392)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201221919349300537
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T14:25:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221914888 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISIVOCCIA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 VALLEY RD SUITE 300 | AddressLine1 |
| City | MT ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07856 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT AREA YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUMM | NameControl |
| Phone | 9082734270 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY APREA | Name |
| Title | CEO | Title |
| Phone | 9082734270 | Phone |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS DARTNELL | Name |
| PTIN | P00224464 | PTIN |
| Phone | 9733281825 | Phone |
| Date Prepared | 2012-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARRELL JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15620577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THESAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1886 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE SUMMIT AREA YMCA CHAMPIONS POSITIVE VALUES IN YOUTH, STRENGTHENS FAMILIES AND BUILDS HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 637 | TotalNbrEmployees |
| Total Nbr Volunteers | 980 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1303807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 918278 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11313845 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11408211 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 225769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 241863 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207055 | OtherRevenuePriorYear |
| Other Revenue Current Year | 454413 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13050476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13022765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7891196 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7613134 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16200 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 173201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4520991 | OtherExpensePriorYear |
| Other Expenses Current Year | 4375670 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12412187 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12005004 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 638289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1017761 | RevenuesLessExpensesCY |
| Total Assets BOY | 18836173 | TotalAssetsBOY |
| Total Assets EOY | 19252755 | TotalAssetsEOY |
| Total Liabilities BOY | 2533873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2167739 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16302300 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17085016 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SUMMIT AREA YMCA CHAMPIONS POSITIVE VALUES IN YOUTH, STRENGTHENS FAMILIES AND BUILDS HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3942210 | Expense |
| Revenue | 5124655 | Revenue |
| Description | PHYSICAL PROGRAMS. THE SUMMIT AREA YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WITH A MISSION CENTERED ON BALANCE, THE Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THOUSANDS OF YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.MATT, WHO HAS BEEN A Y MEMBER FOR 2 YEARS, IS A GREAT EXAMPLE OF THE KIND OF SUPPORT THE Y PROVIDES TO THOSE WHO SEEK TO IMPROVE THEIR HEALTH IN SPIRIT, MIND AND BODY. "THIS PAST SUNDAY I PARTICIPATED IN THE MOTHER'S DAY 5K RACE AT BERKELEY HEIGHTS. IT WAS A MILESTONE EVENT FOR ME. I AM SO HAPPY AND PROUD TO HAVE COMPLETED THE DISTANCE. THE DAY WAS BEAUTIFUL, THE STAFF WELCOMING, THE CHEERING CROWDS MOTIVATING, AND THE CAUSE MEANINGFUL", SAID MATT. WHEN AT 26, MATT WAS DIAGNOSED WITH TESTICULAR CANCER, THE NEWS WAS OVERWHELMING. AN AVID RUNNER IN THE PRIME OF HIS LIFE, HE STRUGGLED WITH THE AFTER EFFECTS OF HIS TREATMENT, WITH HIS SIGNIFICANTLY DECREASED ENERGY LEVELS, AND THE FACT THAT HE WAS NOT IN GREAT PHYSICAL CONDITION. THE FIRST FEW TIMES, AFTER LEARNING OF THE DISEASE, THAT HE TRIED TO RUN ON HIS OWN MATT BARELY COMPLETED THE MILE DISTANCE. IT WAS SOON THEREAFTER, THAT HE SAW INFORMATION THAT THE YMCA WAS OFFERING A LIVESTRONG(R) AT THE YMCA SESSION AT THE BERKELEY HEIGHTS Y. MATT JOINED THE FREE, RESEARCH-BASED PHYSICAL ACTIVITY AND WELL-BEING PROGRAM DESIGNED TO HELP ADULT CANCER SURVIVORS RECLAIM THEIR TOTAL HEALTH. THE SUPPORTIVE AND TRAINED STAFF AT BERKELEY HEIGHTS WORKED WITH MATT TO INCREASE HIS FLEXIBILITY AND ENDURANCE (INCLUDING INTRODUCING HIM TO CARDIO CLASSES SUCH AS ZUMBA), IMPROVE HIS CONFIDENCE AND SELF-ESTEEM, AND COUNSELED HIM TO EMBRACE THE (SLOWER THAN HE WANTED) PACE OF HIS RECOVERY. NOW SIX MONTHS INTO THE PROGRAM, HE WAS ABLE TO REACH HIS GOAL OF BEING ABLE TO RUN LONGER DISTANCES AND THE FUTURE LOOKS BRIGHT THAT HE CAN DO EVEN MORE. MATT IS GRATEFUL THAT THE Y HELPED HIM FOCUS ON HIS WELLNESS, NOT HIS DISEASE, AND IN DOING SO IS HELPING HIM MOVE BEYOND CANCER IN SPIRIT, MIND, AND BODY. THE Y IS ALSO ENCOURAGING YOUNG PEOPLE TO DEVELOP AND MAINTAIN HEALTHY EXERCISE AND NUTRITION HABITS THROUGH THE FREE, INNOVATIVE 7TH GRADE INITIATIVE PROGRAM. STARTED IN 2008, TO HELP TEENS SUCCESSFULLY NAVIGATE A PIVOTAL AND TRANSITIONAL TIME IN THEIR LIVES, THE PROGRAM NOW SERVES 250 KIDS WITH A FREE MEMBERSHIP, PERSONALIZED DEMOS FOR WORKING OUT, AND FUN ACTIVITIES AND OPPORTUNITIES FOR THEM TO SOCIALIZE WITH PEERS IN A SAFE, SUPERVISED AND CONVENIENTLY LOCATED ENVIRONMENT. THE STAFF AT THE Y ARE DEDICATED TO HELPING THESE TEENS, WHO ARE AT A CROSSROADS IN THEIR DEVELOPMENT, LEARN TO MAKE HEALTHY CHOICES.THE SUMMIT AREA YMCA CONTINUES TO DEMONSTRATE ITS COMMITMENT TO ENSURE ALL PEOPLE FIND COMMUNITY AND CONNECTEDNESS, ESPECIALLY THOSE FAMILIES SEPARATED WHILE DEFENDING OUR FREEDOMS. OUR YMCA PARTICIPATES IN THE YMCA'S MILITARY OUTREACH PROGRAM, OFFERING FREE MEMBERSHIPS TO 8 FAMILIES AND 28 ADULTS (ACTIVE DUTY PERSONNEL) AND THEIR FAMILIES, GIVING THEM A PLACE TO COME TO RELIEVE STRESS, MAKE FRIENDS, AND BECOME HEALTHIER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4637202 | Expense |
| Revenue | 5158407 | Revenue |
| Description | CHILD CARE. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. IN ADDITION, WE BELIEVE THAT KIDS NEED A SAFE, NURTURING ENVIRONMENT IN WHICH TO LEARN, GROW AND DEVELOP SOCIAL SKILLS AND OUR CHILD CARE PROGRAMS, WHICH CARE FOR 600 CHILDREN AGES SIX WEEKS TO 12 YEARS EVERY DAY, PROVIDE JUST SUCH AN ENVIRONMENT. IN 2011, THE Y PROVIDED $425,000 IN DIRECT FINANCIAL ASSISTANCE TO 40 FAMILIES, ENABLING PARENTS TO GO TO WORK SECURE THAT THEIR CHILD (INFANTS, TODDLERS, PRE-SCHOOL AND ELEMENTARY AGE SCHOOL CHILDREN) WERE BEING NURTURED, DEVELOPED AND WELL CARED FOR.MANY OF THE CHILDREN IN OUR CHILD CARE PROGRAMS, PARTICULARLY AT THE LEARNING CIRCLE YMCA, WHICH IS A FULL-TIME CHILD CARE CENTER CARING FOR CHILDREN FROM SIX WEEKS TO SIX YEARS OLD, COME FROM SINGLE-PARENT HOUSEHOLDS, AND MANY LIVE AT THE POVERTY LEVEL. TANIA IS ONE SUCH CHILD. "NO ATTENTION SPAN. INABILITY TO SIT DOWN AT A TABLE AND EAT. BELOW AGE-LEVEL LANGUAGE SKILLS. TANTRUMS WHEN SHE DOESN'T GET HER WAY OR IS ASKED TO TAKE TURNS WITH A TOY. WILL ONLY EAT SLICED PROCESSED CHEESE AND BANANAS. QUIET. UNCERTAIN OF HERSELF. THE THIRD OF FOUR CHILDREN IN A SINGLE PARENT HOME" ARE SOME OF THE PHRASES USED TO DESCRIBE FOUR-YEAR OLD TANIA WHEN SHE FIRST JOINED TLC TEN MONTHS AGO. TODAY, TANIA'S PRESCHOOL TEACHERS PROUDLY SHARE HOW SHE HAS BLOSSOMED INTO A CONFIDENT, INDEPENDENT, MORE ATTENTIVE CHILD WHO CAN SIT LONG ENOUGH TO ENJOY A 15 MINUTE STORY AND WHO CAN SIT DOWN TO A WHOLESOME MEAL. LAST WEEK AT LUNCH, WHEN A LITTLE BOY IN TANIA'S CLASS WAS MAKING A FUSS ABOUT EATING HIS VEGETABLES, TANIA SAID, "WE ALL BELONG TO THE TWO BITE CLUB. JUST TRY TWO TINY BITES. MAYBE YOU'LL LIKE THEM." JIMMY TOOK HER ADVICE AND ATE HIS VEGETABLES. THE MOMENT SPEAKS TO THE TRANSFORMATIVE POWER OF THE Y AND TANIA'S TEACHERS TELL US HOW PROUD THEY ARE TO BE ROLE MODELS AND PART OF AN ORGANIZATION THAT MAKES A REAL DIFFERENCE IN A CHILD'S LIFE. THE FINANCIAL ASSISTANCE THE Y PROVIDES ENABLES TANIA, TO GROW AND THRIVE INTO A CARING, MORE SECURE CHILD WHO BELIEVES HER VOICE WILL BE HEARD AND WHO FEELS SHE HAS THE LANGUAGE AND ABILITY TO EXPRESS HERSELF. THE Y IS TEACHING HER HEALTHY EATING HABITS, AND EQUIPPING HER WITH SOUND SOCIAL AND LIFE SKILLS TO HELP HER HAVE A HAPPY, CONNECTED LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646848 | Expense |
| Revenue | 682994 | Revenue |
| Description | DAY CAMP. THE SUMMIT AREA YMCA'S DAY CAMPS ARE SAFE, EXCITING PLACES FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-ESTEEM, DEVELOP INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2011, WE PROVIDED $147,657 IN DIRECT FINANCIAL ASSISTANCE TO 92 CAMPERS, OR 16% OF THE TOTAL CAMP POPULATION, TO ENSURE THEY HAD THE SAME EXPERIENCES AS OTHER KIDS AND THAT THEY TOO, BENEFITTED FROM THE NURTURING DEVELOPMENT THAT HAPPENS EVERY DAY IN Y CAMP.HOLLY IS ONE OF THOSE PARENTS WHOSE KIDS BENEFITTED FROM THE Y'S FINANCIAL ASSISTANCE PROGRAM FOR SUMMER CAMP. AS A SINGLE MOTHER THAT WORKED TWO SHIFTS, SHE DID NOT HAVE THE LUXURY OF TIME TO CARE FOR HER CHILD DURING THE DAY OR ANY EXTRA MONEY TO BE ABLE TO SEND HER DAUGHTER, LILA, TO SUMMER CAMP. THE SUMMIT AREA Y WELCOMED LILA AND INTRODUCED HER TO NEW EXPERIENCES, ENCOURAGED HER TO MAKE NEW FRIENDS, AND GAVE HER A FUN, SAFE, STIMULATING PLACE TO GO EACH DAY IN THE SUMMER. "THE Y'S MISSION TO NURTURING AND DEVELOPING THE POTENTIAL OF EVERY CHILD IS EVIDENT TO ME, AS I SEE LILA BLOSSOM, AND ESPECIALLY BECAUSE THE Y GIVE HER THE OPPORTUNITY TO HAVE A HAPPY SUMMER AND WHERE SHE IS LEARNING A CRITICAL LIFE SKILL LIKE SWIMMING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 764061 | Expense |
| Revenue | 1399306 | Revenue |
| Description | OTHER PROGRAM SERVICES. IN ADDITION TO PHYSICAL PROGRAMS, CHILD CARE AND CAMP, THE Y SERVES THE COMMUNITY IN A VARIETY OF WAYS, MOST IMPORTANTLY THROUGH THE COMMUNITY DEVELOPMENT PROGRAMS, INCLUDING THE ACHIEVERS PROGRAM AND THE SUMMIT YOUTH CENTER, WHICH PRINCIPALLY PROVIDE FREE OR LOW COST EDUCATIONAL AND CAREER SUPPORT TO MINORITY TEENS AND THEIR FAMILIES.THE SUMMIT YMCA HAS RUN THE CITY'S YOUTH CENTER, OFFERING FREE AFTER SCHOOL, WEEKEND, AND SUMMER PROGRAMS FOR YOUTH IN GRADES 6-12. IN ADDITION TO PROVIDING A SUPERVISED DROP IN CENTER, KIDS COME TO DO THEIR HOMEWORK, RECEIVE TUTORING, PARTICIPATE IN BOOK GROUPS OR COMMUNITY SERVICE PROJECTS, OR TO LEARN NEW SKILLS AND HOBBIES SUCH AS FILMMAKING AND LATIN DANCE. WE HAVE ALSO SPONSORED THE AMERICAN RED CROSS BABYSITTING COURSE AND LIFEGUARDING COURSES FOR OUR KIDS, HELPING THEM LEARN SKILLS THEY CAN USE TO GET STARTED IN THE WORLD OF WORK. THE YOUTH CENTER HAS ALSO STARTED PROVIDING PROGRAMS FOR MINORITY ADULTS AND SENIORS INCLUDING AN ENGLISH AS A SECOND LANGUAGE PROGRAM AND SPECIAL PARENTING CLASSES HELD IN SPANISH.IN 2011, THE SUMMIT AREA YMCA PROVIDED $2 MILLION IN DIRECT FINANCIAL ASSISTANCE AND BOTH DIRECT AND INDIRECT PROGRAM SUBSIDIES. OF THIS TOTAL, 35% SUPPORTED YOUTH AND TEEN PROGRAMS, 42% WENT TO OUR CHILD CARE PROGRAMS, 7% TO MEMBERSHIP, 7% TO CAMP, 8% TO COMMUNITY SUPPORT HELPING OTHER ORGANIZATIONS, AND 1% TO INTERNATIONAL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 764061 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1399306 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9990321 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 637 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY APREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9082734270 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 MORRIS AVENUE | AddressLine1 |
| City | SUMMIT | City |
| State | NJ | State |
| ZIP Code | 07901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER BIROSAK | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| LAURA GUMP | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| YON CHO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHEREL HERSCH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN R HAVAS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY L SPECKHART | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LINDA FLANAGAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GREG FERNICOLA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARY WELDON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEX MAULTSBY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PETE PARDO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MARK MULLER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBERT JEFFRIES | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DARRELL JOHNSON | ||||||
| CEO | 40.00 | 229708 | 0 | 30807 | X | |
| ANDREW BOBBITT | ||||||
| COO | 40.00 | 67789 | 0 | 11775 | X | |
| EMILY APREA | ||||||
| CFO | 40.00 | 103509 | 0 | 18469 | X | |
| DONNA MILLER | ||||||
| CHAIR | 5.00 | 0 | 0 | 0 | X | |
| CYNTHIA B MARTIN | ||||||
| FIRST VICE CHAIR | 5.00 | 0 | 0 | 0 | X | |
| DAVID DIETZE | ||||||
| TREASURER | 5.00 | 0 | 0 | 0 | X | |
| FREDERICK WATTS | ||||||
| SECOND VICE CHAIR | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 401006 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61051 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15400 | FundraisingEvents |
| All Other Contributions | 902878 | AllOtherContributions |
| Total Contributions | 918278 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11408211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11408211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11408211 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142492 | TotalRevenueColumn |
| Exclusion | $142,492 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2574331 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2474960 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99371 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99371 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 248319 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 122852 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125467 | TotalRevenueColumn |
| Exclusion | $125,467 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC SERVICE/RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 328946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 328946 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13022765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11836528 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $267,959 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462057 | Total |
| Program Services | 79564 | ProgramServices |
| Management And General | 382493 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5663251 | Total |
| Program Services | 5010814 | ProgramServices |
| Management And General | 568501 | ManagementAndGeneral |
| Fundraising | 83936 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339316 | Total |
| Program Services | 319520 | ProgramServices |
| Management And General | 17899 | ManagementAndGeneral |
| Fundraising | 1897 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708896 | Total |
| Program Services | 622671 | ProgramServices |
| Management And General | 82576 | ManagementAndGeneral |
| Fundraising | 3649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439614 | Total |
| Program Services | 374751 | ProgramServices |
| Management And General | 55069 | ManagementAndGeneral |
| Fundraising | 9794 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16200 | Total |
| Fundraising | 16200 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659413 | Total |
| Program Services | 395151 | ProgramServices |
| Management And General | 238887 | ManagementAndGeneral |
| Fundraising | 25375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1041641 | Total |
| Program Services | 767215 | ProgramServices |
| Management And General | 244511 | ManagementAndGeneral |
| Fundraising | 29915 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229508 | Total |
| Program Services | 1115658 | ProgramServices |
| Management And General | 113850 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163944 | Total |
| Program Services | 160101 | ProgramServices |
| Management And General | 3843 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47589 | Total |
| Program Services | 24857 | ProgramServices |
| Management And General | 22362 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90527 | Total |
| Management And General | 90527 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619673 | Total |
| Program Services | 619673 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90974 | Total |
| Program Services | 90974 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 277556 | 277363 | 193 | |
| NATIONAL YMCA DUES | 123407 | 122400 | 1007 | |
| DUES AND SUBSCRIPTIONS | 31438 | 9609 | 19764 | 2065 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12005004 | Total |
| Program Services | 9990321 | ProgramServices |
| Management And General | 1841482 | ManagementAndGeneral |
| Fundraising | 173201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159732 | BOY |
| EOY | 147193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836314 | BOY |
| EOY | 1130862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21880509 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9046571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12927337 | BOY |
| EOY | 12833938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4276243 | BOY |
| EOY | 4552229 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628547 | BOY |
| EOY | 572396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 16137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18836173 | BOY |
| EOY | 19252755 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892916 | BOY |
| EOY | 1704614 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640957 | BOY |
| EOY | 463125 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533873 | BOY |
| EOY | 2167739 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12288166 | BOY |
| EOY | 12577405 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 1500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974134 | BOY |
| EOY | 4506111 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16302300 | BOY |
| EOY | 17085016 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18836173 | BOY |
| EOY | 19252755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1017761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -235045 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1746477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1505755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1132801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1313273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1166597 | CurrentTaxYear |
| Total | 6864903 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12255675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12279861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11490717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11313845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11408211 | CurrentTaxYear |
| Total | 58748309 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14002152 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13785616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12623518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12627118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12574808 | CurrentTaxYear |
| Total | 65613212 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65613212 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142492 | CurrentTaxYear |
| Total | 488691 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142492 | CurrentTaxYear |
| Total | 488691 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328946 | CurrentTaxYear |
| Total | 1166582 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14147512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14167475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12949842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12957410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13046246 | CurrentTaxYear |
| Total | 67268485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3974134 | BeginningOfYearBalance |
| Contributions | 531977 | Contributions |
| End Of Year Balance | 4506111 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3272746 | BeginningOfYearBalance |
| Contributions | 701388 | Contributions |
| End Of Year Balance | 3974134 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2706579 | BeginningOfYearBalance |
| Contributions | 566167 | Contributions |
| End Of Year Balance | 3272746 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1138200 | OtherCostOrOtherBasis |
| Book Value | 1138200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15659846 | OtherCostOrOtherBasis |
| Depreciation | 5239582 | Depreciation |
| Book Value | 10420264 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1554441 | OtherCostOrOtherBasis |
| Depreciation | 961997 | Depreciation |
| Book Value | 592444 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3287828 | OtherCostOrOtherBasis |
| Depreciation | 2640573 | Depreciation |
| Book Value | 647255 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240194 | OtherCostOrOtherBasis |
| Depreciation | 204419 | Depreciation |
| Book Value | 35775 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12833938 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $463,125 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 463125 | TotalOfAmounts |
| Total Revenue | 13022765 | TotalRevenue |
| Total Expenses | 12005004 | TotalExpenses |
| Excess Or Deficit For Year | 1017761 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -235045 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -235045 | TotalAdjustments |
| Excess Or Deficit Per FS | 782716 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12910572 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -235045 | NetUnrealizedGainsInvestments |
| Other Revenues | 122852 | OtherRevenues |
| Revenue Not Rptd F990 | -112193 | RevenueNotRptdF990 |
| Revenue Subtotal | 13022765 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13022765 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12127856 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 122852 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 122852 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12005004 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12005004 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X, LINE 2: EFFECTIVE DECEMBER 15, 2009, THE YMCA ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. PART XII LINE 2D: FUNDRAISING EXPENSES PART XIII LINE 2D: FUNDRAISING EXPENSES | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JEFFREY SOBEL | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 DARBY LANE | AddressLine1 |
| City | MOUNTAINSIDE | City |
| State | NJ | State |
| ZIP Code | 07092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16200 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16200 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 125TH ANNIVERSAY GALA | NameOfEvent1 |
| Gross Receipts Event1 | 238327 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 222927 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 117969 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18995 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18995 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4884 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 257322 | GrossReceiptsTotal |
| Charitable Contributions Total | 15400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 241922 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 122853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 122853 | DirectExpenseSummaryEvents |
| Net Income Summary | 119069 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARRELL JOHNSON | NamePerson |
| Base Compensation Filing Org | 219708 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22971 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7836 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 260515 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| F CHANDLER CODDINGTON JR | |||
| FORMER TRUSTEE | 113462 | THE FORMER TRUSTEE RENTS ADMINISTRATIVE OFFICE SPACE TO THE YMCA | 0 |
| ROGER MEHNER | |||
| FORMER TRUSTEE | 38844 | THE FORMER TRUSTEE IS A PARTNER OF THE ORGANIZATION'S ATTORNEYS | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134749 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SUMMIT AREA YMCA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | SUMMIT AREA YMCA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. THERE IS A COMPENSATION COMMITTEE THAT REVIEWS THE COMPENSATION POLICIES AND ANALYZES SURVEYS AND STUDIES OF OTHER EXEMPT ORGANIZATIONS, BEFORE SUBMITTING RECOMMENDATIONS TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMIT AREA YMCA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE CENTER'S WEBSITE AND UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 490 MORRIS AVENUE, SUMMIT, NJ 07901. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -235,045. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| NO CHANGE FROM PRIOR YEAR |
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