CENTRAL LINCOLN COUNTY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
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- Organization
- CENTRAL LINCOLN COUNTY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 22-2978129)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-09
- IRS object ID
- 201100689349300300
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-09T07:26:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H BREWER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 858 WASHINGTON STREET | AddressLine1 |
| City | BATH | City |
| State | ME | State |
| ZIP Code | 04530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222978129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL LINCOLN COUNTY YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2075633477 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1 |
| City | DAMARISCOTTA | City |
| State | ME | State |
| ZIP Code | 04543 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG WILSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2075633477 | Phone |
| Date Signed | 2011-03-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H BREWER | Name |
| Phone | 2074439759 | Phone |
| Date Prepared | 2011-03-01 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRAIG WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1 |
| City | DAMARISCOTTA | City |
| State | ME | State |
| ZIP Code | 04543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1303247 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLCYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | MISSION STATEMENT IS ATTACHED TO SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 172598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 244317 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 926437 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 944286 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1167844 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1292360 | 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 | 712699 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 778123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21475 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399711 | OtherExpensePriorYear |
| Other Expenses Current Year | 379490 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1112410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1157613 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134747 | RevenuesLessExpensesCY |
| Total Assets BOY | 2047928 | TotalAssetsBOY |
| Total Assets EOY | 2159761 | TotalAssetsEOY |
| Total Liabilities BOY | 864349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 841435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1183579 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1318326 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE STATEMENT ATTACHED TO SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 496931 | Expense |
| Revenue | 515257 | Revenue |
| Description | FAMILY FITNESSSEE MISSION STATEMENT ATTACHED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405050 | Expense |
| Revenue | 303117 | Revenue |
| Description | INFANT TODDLER CARESEE MISSION STATEMENT ATTACHED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76688 | Expense |
| Revenue | 82015 | Revenue |
| Description | SUMMER CAMPSEE MISSION STATEMENT ATTACHED | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74534 | Expense |
| Revenue | 126871 | Revenue |
| Description | CHILD CARE AND TEEN CENTERSEE MISSION STATEMENT ATTACHED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 74534 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 126871 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1053203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2075633477 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 787 | AddressLine1 |
| City | DAMARISCOTTA | City |
| State | ME | State |
| ZIP Code | 04543 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK ANDREWS | ||||||
| PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| SALLY FARRELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BILL THOMAS | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BILL MURDOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARL SANFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN BUSTEED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE JACOBS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG WILSON | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 0 | 82272 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 82272 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 244317 | AllOtherContributions |
| Total Contributions | 244317 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Y MEMBERSHIPS PROGRAMS | 713940 | 311787 | 311787 |
| CHILDCARE | 713940 | 303117 | 303117 |
| TENNIS | 713940 | 104000 | 104000 |
| SUMMER CAMP | 713940 | 82015 | 82015 |
| SPORTS | 713940 | 72480 | 72480 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 944286 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403 | TotalRevenueColumn |
| Exclusion | $403 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25176 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20380 | TotalRevenueColumn |
| Exclusion | $20,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7009 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 82056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82056 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 82056 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1292360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1027260 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,783 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82272 | Total |
| Program Services | 24596 | ProgramServices |
| Management And General | 42800 | ManagementAndGeneral |
| Fundraising | 14876 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582711 | Total |
| Program Services | 568573 | ProgramServices |
| Management And General | 14138 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26383 | Total |
| Program Services | 23114 | ProgramServices |
| Management And General | 2288 | ManagementAndGeneral |
| Fundraising | 981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31773 | Total |
| Program Services | 22469 | ProgramServices |
| Management And General | 6513 | ManagementAndGeneral |
| Fundraising | 2791 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54984 | Total |
| Program Services | 47933 | ProgramServices |
| Management And General | 5706 | ManagementAndGeneral |
| Fundraising | 1345 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133 | Total |
| Management And General | 133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4950 | Total |
| Management And General | 4950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047 | Total |
| Program Services | 838 | ProgramServices |
| Fundraising | 209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257 | Total |
| Program Services | 860 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1449 | Total |
| Program Services | 1299 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46612 | Total |
| Program Services | 46612 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89793 | Total |
| Program Services | 89694 | ProgramServices |
| Management And General | 99 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17593 | Total |
| Program Services | 17593 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 123553 | 123553 | ||
| CONTRACT SERVICES | 33405 | 30826 | 2042 | 537 |
| NATIONAL SUPPORT | 20863 | 20863 | ||
| WORKER'S COMP | 11733 | 11145 | 388 | 200 |
| ADVERTISING | 11037 | 11037 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16065 | Total |
| Program Services | 12198 | ProgramServices |
| Management And General | 3331 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1157613 | Total |
| Program Services | 1053203 | ProgramServices |
| Management And General | 82935 | ManagementAndGeneral |
| Fundraising | 21475 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50569 | BOY |
| EOY | 15149 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17318 | BOY |
| EOY | 215664 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35608 | BOY |
| EOY | 23407 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2815591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 912034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1942350 | BOY |
| EOY | 1903557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683 | BOY |
| EOY | 1584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047928 | BOY |
| EOY | 2159761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11398 | BOY |
| EOY | 9391 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850487 | BOY |
| EOY | 828950 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464 | BOY |
| EOY | 3094 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864349 | BOY |
| EOY | 841435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047802 | BOY |
| EOY | 984203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124067 | BOY |
| EOY | 322413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11710 | BOY |
| EOY | 11710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183579 | BOY |
| EOY | 1318326 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047928 | BOY |
| EOY | 2159761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 134747 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 485620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 244317 | CurrentTaxYear |
| Total | 1313731 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 840570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 913114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1053771 | CurrentTaxYear |
| Total | 4640806 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1326190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 995523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1168518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1298088 | CurrentTaxYear |
| Total | 5954537 | 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 | 5954537 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3833 | CurrentTaxYear |
| Total | 26797 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3833 | CurrentTaxYear |
| Total | 26797 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1326 | CurrentTaxYear |
| Total | 3252 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1335393 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1002251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1171063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1303247 | CurrentTaxYear |
| Total | 5984586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00570 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151433 | OtherCostOrOtherBasis |
| Book Value | 151433 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999265 | OtherCostOrOtherBasis |
| Depreciation | 72024 | Depreciation |
| Book Value | 927241 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1134326 | OtherCostOrOtherBasis |
| Depreciation | 446645 | Depreciation |
| Book Value | 687681 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 492019 | OtherCostOrOtherBasis |
| Depreciation | 393365 | Depreciation |
| Book Value | 98654 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38548 | OtherCostOrOtherBasis |
| Book Value | 38548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1903557 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SYSTEM CREDITS | Description |
| Amount | $3,094 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3094 | TotalOfAmounts |
| Total Revenue | 1292360 | TotalRevenue |
| Total Expenses | 1157613 | TotalExpenses |
| Excess Or Deficit For Year | 134747 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 134747 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1297156 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4796 | OtherRevenues |
| Revenue Not Rptd F990 | 4796 | RevenueNotRptdF990 |
| Revenue Subtotal | 1292360 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1292360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1162409 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4796 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4796 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1157613 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1157613 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DIRECT EXPENSES FOR FUND RAISING | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SANFORD INVITATIONAL TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 18296 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18296 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3810 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY BAZAAR | NameOfEvent2 |
| Gross Receipts Event2 | 6880 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6880 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 986 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 25176 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25176 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4796 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4796 | DirectExpenseSummaryEvents |
| Net Income Summary | 20380 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL PARTIPANTS THAT USE THE YMCA ARE CONSIDERED MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | COMPLETE COPY OF FORM 990 PROVIDED TO THE BOARD AND REVIEWED IN DETAIL BY FINANCE COMMITTEE PRIOR TO THE FILING OF FORM 990 | |
| ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY WITH DIRECTOR SIGNING OFF THAT REVIEW WAS DONE | FORM 990, PART VI, SECTION B, LINE 12C | |
| ENTIRE BOARD REVIEWS CEO PERFORMANCE, COMPARABLE PAY SCHEDULE ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OF THE AUDIT. | FORM 990, PART XII, LINE 2C |
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