YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA (EIN 16-0743241)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349303906
- 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 | 2011-05-16T11:05:01-07:00 | 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 | EDWARD J BYSIEK CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2679 BACK HINSDALE RD | AddressLine1 |
| City | OLEAN | City |
| State | NY | State |
| ZIP Code | 147609704 | 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 | 160743241 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association | BusinessNameLine1 |
| Business Name Line2 | of Olean NY and Bradford PA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 7163732400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Wayne St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jake Steger | Name |
| Title | CEO | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J BYSIEK CPA | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5171355 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.olean-bradfordymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Young Men's Christian Association of Olean, NY and Bradford, PA (YMCA) is a not-for-profit association organized for the improvement of the spiritual, mental, social and physical well being of the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 379 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3437178 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4163163 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 977815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 982136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26056 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4423144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5171355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2648870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2703211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1959462 | OtherExpensePriorYear |
| Other Expenses Current Year | 2013389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4608332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4716600 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -185188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 454755 | RevenuesLessExpensesCY |
| Total Assets BOY | 12553499 | TotalAssetsBOY |
| Total Assets EOY | 12829603 | TotalAssetsEOY |
| Total Liabilities BOY | 4872862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4661028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7680637 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8168575 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Young Men's Christian Association of Olean, NY and Bradford, PA (YMCA) is a not-for-profit association organized for the improvement of the spiritual, mental, social and physical well being of the community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1994569 | Expense |
| Description | YOUTH DEVELOPMENT - Program Description:The YMCA of Olean, NY and Bradford, PA (YMCA) offers low-cost, quality programs that support and strengthen families and develop the character of those involved, including pre-school, after-school enrichment programs, child care, day camps, parent-child programs and youth leadership programs that provide what are often life-changing experiences.Program Long-Term Success:Many children in Western New York and Northwest Pennsylvania come of age without neighbors who know their names, parents to help with homework, relatives to form a circle of support, and friends or mentors who can reinforce their ability to distinguish between right and wrong, or make good choices. Nationally, 14.3 million school-age children are currently left to care for themselves in the after-school hours. 1.4 million of these are youth in grades K-5.Parents - frequently a single head of household - often work long, late hours to provide for their family. They look for opportunities which will help them spend quality time with their children, and for programs they know will enrich their family.The YMCA offers programs which support and strengthen families and help fill these gaps."Pre-school opportunities offer directed play, supervised fitness, arts and crafts, and music and early-learning goals and in a safe, secure setting."After-school enrichment programs offer help with homework, vibrant teen centers, team sports, mentors, computer access, and field trips - activities that keep kids in school, engaged, and building friendships with others while also trying to build better lives."Child care and day camps that, in many instances, make it possible for the parents of YMCA program participants to remain gainfully employed.All of these YMCA programs are offered at a low cost with reduced fees available for many of those unable to pay the full fee - up to the limits of generous support contributed by YMCA donors for this purpose. The YMCA is often the only option families have for quality child care, making it a crucial resource for family support.Central to these programs are the YMCA's core values - the 'Six Pillars of Character': Trustworthiness, Respect, Responsibility, Fairness, Caring, and Citizenship. Besides supporting and strengthening families, these programs enrich children's lives, building a foundation of character, health, and opportunity.Program Short-Term Success:This past year, the YMCA:"provided enrichment efforts in before- and after-school programs at more than 10 locations throughout Western New York and Northwest Pennsylvania."provided child care for over 2,000 children throughout the region and over $150,000 of financial assistance through reduced fees for children in child care and day camp programs. Additionally, the YMCA provided a $210,000 match for its grant-funded programs that offer free and reduced-fee after-school activities."involved nearly 2,500 families in parent-child programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1947578 | Expense |
| Description | HEALTHY LIVING - Program Description:The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee.Program Long-Term Success:Promoting well-being through holistic, preventative integrated programming, the YMCA exists to provide everyone - from infants to grandparents - the resources to attain and maintain health, balance, character and community in their lives. The YMCA has been working in Western New York and Northwest Pennsylvania communities since 1886 and has changed countless lives. However, the need for its mission is growing more urgent each day."Unhealthy diets and sedentary lifestyles have led to the first generation of children who are not expected to live as long as their parents."Since the 1970s, the obesity rate of pre-school children has doubled; among children six to 11, it has tripled."Less than 40% of Western New York and Northwest Pennsylvania 9th graders are meeting fitness standards and testing as "healthy."Central to addressing this health crisis is breaking the cycle of unfit adults who raise generations of progressively less fit children. The YMCA lays the foundation for good health by providing the resources to parents to become fit themselves and pass on a healthier lifestyle to their children. The YMCA remains one of the only health and wellness organizations that offers a place for children, youth, and teens to pursue healthy habits with their families.YMCA membership and program participation is open to all at an affordable cost with reduced fees provided for those who cannot afford the full fee up to the limit of contributed support available for financial assistance.Program Short-Term Success:In the last year, the YMCA:"offered community and wellness programs to over 11,000 members through two branches within rural, low-income regions."provided over $450,000 in financial assistance through reduced fees to enable people to become YMCA members."continued to bring fitness and well-being opportunities to students on their school campuses, engaging more than 2,000 students at 10 sites throughout the region."involved over 4,000 residents in its much-heralded aquatics programs, providing swimming and water safety skills while promoting teamwork, self-confidence, character education, health and leadership through regular exercise."provided community presence with programs involving residents of all ages. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 340621 | Expense |
| Description | SOCIAL RESPONSIBILITY - Program Description:The YMCA believes that building citizen leaders of all ages transforms the city into a welcoming community and offers leadership development opportunities for all ages. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with dozens of community partnerships throughout the region.Program Long-Term Success:Children are not born with the skills or insights required of citizen leaders in a free society, let alone the inclination and desire to serve - these are learned qualities and the absence of sufficient citizen leaders who have these skills and attitudes is being felt in every community. Society's penalty for its leadership deficits is paid at the ballot box in the form of under-informed voters and poor voter turnout; in city council chambers and school boardrooms populated by poorly-qualified elected officials; in the offices of state and federal government wherever voters had to settle for the best available; in the executive suites of large companies and in the committees of churches, neighborhood groups, and community based organizations scratching for talent and leadership. Many have observed that these deficits are large, chronic and growing worse in communities across the nation.The YMCA believes that its role in stimulating volunteerism, building citizen leaders of all ages, and providing the opportunities for people to give back addresses an important societal need and transforms our region into welcoming communities. The effort not only enables the YMCA to accomplish its mission, but also provides the volunteers with life-changing leadership development opportunities.The YMCA is committed to teaching - by word and example - that there are many ways to consider others before self and to develop one's gifts, enabling individuals to do important things with life, and for their community. In the year ended December 31, 2010, more than 300 YMCA program and policy-making volunteers took up this cause with us, giving their time and energy to support the YMCA's work in the Western New York Northwester Pennsylvania region.The YMCA's youth sports programs provide special leadership opportunities for youth and adults. Leaders are created by promoting responsibility, self-esteem and confidence. The programs' carefully designed obstacles help participants to develop the courage to meet the larger obstacles of their lives and provide them the skills to help others. In various programs, youth succeed with a combination of both personal effort and community involvement. With each year spent in the YMCA programs, youth become progressively more engaged, and more vigorously trained as leaders. These youth evolve from participants to volunteer coaches and group leaders learning to appreciate diversity and develop lifelong values.Program Short-Term Success:In the year ended December 31, 2010, the YMCA:"involved over 6,500 children in YMCA programs."provided those children over $250,000 of financial assistance through reduced fees to make attending programs possible.YMCA youth sports programs are almost entirely volunteer-led. With coaches and assistant coaches volunteering weeks of their time ensuring that the programs remain affordable and open to all.Being a YMCA leader has literally saved lives, creating possibilities for young men and women for whom circumstances seemed destined to create a vastly different future. With the YMCA present in their lives, these youth take advantage of opportunities they didn't know existed and could soar to new heights with greater confidence.The YMCA is itself committed to acting in a leadership capacity as a community convener, providing greater breadth of impact than the four walls of any branch facility. Whether in day camps, sports, after-school or any of its hundreds of programs, the YMCA nurtures partnerships on and offsite with public and private sectors in order to address urgent problems at the community level. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4282768 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 379 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rhonda Miller | NamePerson |
| Telephone Number | 7163732400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Reed St | AddressLine1 |
| City | Olean | City |
| State | NY | State |
| ZIP Code | 14760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William Leven | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| West Long | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wendy Brand | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Stephen Foster | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Skip Wilday | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Rhonda Miller | ||||||
| CFO | 40.00 | X | 59243 | 0 | 0 | |
| Rhett Kennedy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Norman Moore | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| Mike Higgins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Williams | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Langenhan | ||||||
| Member at large | 1.00 | X | X | 0 | 0 | 0 |
| Mark Heister | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Marcia Storch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Louis Proto | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jim Ried | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Jake Steger | ||||||
| CEO | 40.00 | X | 138905 | 0 | 0 | |
| Harry Solarek | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Don Fredeen | ||||||
| Past-President | 1.00 | X | X | 0 | 0 | 0 |
| Bill Chapman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amy Tompkins | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198148 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 371708 | FederatedCampaigns |
| Membership Dues | 1880900 | MembershipDues |
| Related Organizations | 153178 | RelatedOrganizations |
| Government Grants | 1129025 | GovernmentGrants |
| All Other Contributions | 628352 | AllOtherContributions |
| Total Contributions | 4163163 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Youth Development | 624110 | ||
| Sports | 624110 | 86589 | 86589 |
| Fitness/Wellness Program | 624110 | 87336 | 87336 |
| Child Care/Nursery | 624410 | 773619 | 773619 |
| Aquatics | 624110 | 34592 | 34592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 982136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26056 | TotalRevenueColumn |
| Exclusion | $26,056 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5171355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 982136 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,056 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198148 | Total |
| Program Services | 169595 | ProgramServices |
| Management And General | 20483 | ManagementAndGeneral |
| Fundraising | 8070 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2056218 | Total |
| Program Services | 1759916 | ProgramServices |
| Management And General | 212556 | ManagementAndGeneral |
| Fundraising | 83746 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282691 | Total |
| Program Services | 266253 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
| Fundraising | 8978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166154 | Total |
| Program Services | 161176 | ProgramServices |
| Management And General | 2329 | ManagementAndGeneral |
| Fundraising | 2649 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191409 | Total |
| Program Services | 186083 | ProgramServices |
| Management And General | 3550 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33679 | Total |
| Program Services | 27677 | ProgramServices |
| Management And General | 558 | ManagementAndGeneral |
| Fundraising | 5444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158621 | Total |
| Program Services | 157765 | ProgramServices |
| Management And General | 570 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21426 | Total |
| Program Services | 20839 | ProgramServices |
| Management And General | 493 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509168 | Total |
| Program Services | 495793 | ProgramServices |
| Management And General | 11227 | ManagementAndGeneral |
| Fundraising | 2148 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39662 | Total |
| Program Services | 38584 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199375 | Total |
| Program Services | 193912 | ProgramServices |
| Management And General | 4586 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75218 | Total |
| Program Services | 72961 | ProgramServices |
| Management And General | 1504 | ManagementAndGeneral |
| Fundraising | 753 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435034 | Total |
| Program Services | 423114 | ProgramServices |
| Management And General | 10006 | ManagementAndGeneral |
| Fundraising | 1914 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89925 | Total |
| Program Services | 87461 | ProgramServices |
| Management And General | 2068 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Uncollectible pledges | 31677 | 30726 | 634 | 317 |
| Special Events expenses | 46830 | 14806 | 227 | 31797 |
| Postage and Shipping | 14340 | 14092 | 165 | 83 |
| Finance charges | 167025 | 162015 | 3340 | 1670 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4716600 | Total |
| Program Services | 4282768 | ProgramServices |
| Management And General | 282474 | ManagementAndGeneral |
| Fundraising | 151358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119573 | BOY |
| EOY | 148397 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131830 | BOY |
| EOY | 411069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34900 | BOY |
| EOY | 68558 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142659 | BOY |
| EOY | 126973 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935 | BOY |
| EOY | 19222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15314270 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4563664 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10936003 | BOY |
| EOY | 10750606 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008893 | BOY |
| EOY | 1149395 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163706 | BOY |
| EOY | 155382 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12553499 | BOY |
| EOY | 12829603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152732 | BOY |
| EOY | 184153 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103019 | BOY |
| EOY | 67414 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330000 | BOY |
| EOY | 3230000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962420 | BOY |
| EOY | 801979 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324691 | BOY |
| EOY | 377482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4872862 | BOY |
| EOY | 4661028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7155871 | BOY |
| EOY | 7303836 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329415 | BOY |
| EOY | 657102 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195351 | BOY |
| EOY | 207637 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7680637 | BOY |
| EOY | 8168575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12553499 | BOY |
| EOY | 12829603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 454755 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33183 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2230946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3313942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1157959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3179843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3894460 | CurrentTaxYear |
| Total | 13777150 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2230946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3313942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1157959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3179843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3894460 | CurrentTaxYear |
| Total | 13777150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13777150 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26056 | CurrentTaxYear |
| Total | 140183 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 144640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153178 | CurrentTaxYear |
| Total | 482176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14399509 | TotalSupport |
| Public Support Pertcentage170 | 0.95680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $733 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 733 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 60 | NumberDAFsHeld |
| Donor Advised Contributions | 67618 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 39798 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1149395 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1008393 | BeginningOfYearBalance |
| Contributions | 67618 | Contributions |
| Investment Earnings Or Losses | 111079 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39798 | GrantsOrScholarships |
| Administrative Expenses | 584 | AdministrativeExpenses |
| End Of Year Balance | 1149395 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 791422 | BeginningOfYearBalance |
| Contributions | 22328 | Contributions |
| Investment Earnings Or Losses | 209186 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16607 | GrantsOrScholarships |
| Administrative Expenses | 598 | AdministrativeExpenses |
| End Of Year Balance | 1008393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 942699 | BeginningOfYearBalance |
| Contributions | 5359 | Contributions |
| Investment Earnings Or Losses | -170097 | InvestmentEarningsOrLosses |
| Administrative Expenses | 247 | AdministrativeExpenses |
| End Of Year Balance | 791422 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 457135 | OtherCostOrOtherBasis |
| Book Value | 457135 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12511040 | OtherCostOrOtherBasis |
| Depreciation | 3029158 | Depreciation |
| Book Value | 9481882 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1037892 | OtherCostOrOtherBasis |
| Depreciation | 349075 | Depreciation |
| Book Value | 688817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1218349 | OtherCostOrOtherBasis |
| Depreciation | 1185431 | Depreciation |
| Book Value | 32918 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89854 | OtherCostOrOtherBasis |
| Book Value | 89854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10750606 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 1149395 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Derivative Liability | Description |
| Amount | $377,482 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 377482 | TotalOfAmounts |
| Total Revenue | 5171355 | TotalRevenue |
| Total Expenses | 4716600 | TotalExpenses |
| Excess Or Deficit For Year | 454755 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 85023 | NetUnrealizedGLOnInvestments |
| Other | -$51,840 | OtherAmount |
| Total Adjustments | 33183 | TotalAdjustments |
| Excess Or Deficit Per FS | 487938 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5256378 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85023 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 85023 | RevenueNotRptdF990 |
| Revenue Subtotal | 5171355 | RevenueSubtotal |
| Total Revenue Per Form990 | 5171355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4716600 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4716600 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4716600 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Change in value of derivative instrument $ -51840 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are disclosed to the entity's crediting institutions, grantor agencies, YMCA national, and to all directors and members of management. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was reviewed by the CEO and CFO, along with the audit committee prior to submission. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: SOCIAL RESPONSIBILITY - Program Description:The YMCA believes that building citizen leaders of all ages transforms the city into a welcoming community and offers leadership development opportunities for all ages. The YMCA is itself committed to acting in a leadership capacity as a community convener, integrating its efforts with dozens of community partnerships throughout the region.Program Long-Term Success:Children are not born with the skills or insights required of citizen leaders in a free society, let alone the inclination and desire to serve - these are learned qualities and the absence of sufficient citizen leaders who have these skills and attitudes is being felt in every community. Society's penalty for its leadership deficits is paid at the ballot box in the form of under-informed voters and poor voter turnout; in city council chambers and school boardrooms populated by poorly-qualified elected officials; in the offices of state and federal government wherever voters had to settle for the best available; in the executive suites of large companies and in the committees of churches, neighborhood groups, and community based organizations scratching for talent and leadership. Many have observed that these deficits are large, chronic and growing worse in communities across the nation.The YMCA believes that its role in stimulating volunteerism, building citizen leaders of all ages, and providing the opportunities for people to give back addresses an important societal need and transforms our region into welcoming communities. The effort not only enables the YMCA to accomplish its mission, but also provides the volunteers with life-changing leadership development opportunities.The YMCA is committed to teaching - by word and example - that there are many ways to consider others before self and to develop one's gifts, enabling individuals to do important things with life, and for their community. In the year ended December 31, 2010, more than 300 YMCA program and policy-making volunteers took up this cause with us, giving their time and energy to support the YMCA's work in the Western New York Northwester Pennsylvania region.The YMCA's youth sports programs provide special leadership opportunities for youth and adults. Leaders are created by promoting responsibility, self-esteem and confidence. The programs' carefully designed obstacles help participants to develop the courage to meet the larger obstacles of their lives and provide them the skills to help others. In various programs, youth succeed with a combination of both personal effort and community involvement. With each year spent in the YMCA programs, youth become progressively more engaged, and more vigorously trained as leaders. These youth evolve from participants to volunteer coaches and group leaders learning to appreciate diversity and develop lifelong values.Program Short-Term Success:In the year ended December 31, 2010, the YMCA:"involved over 6,500 children in YMCA programs."provided those children over $250,000 of financial assistance through reduced fees to make attending programs possible.YMCA youth sports programs are almost entirely volunteer-led. With coaches and assistant coaches volunteering weeks of their time ensuring that the programs remain affordable and open to all.Being a YMCA leader has literally saved lives, creating possibilities for young men and women for whom circumstances seemed destined to create a vastly different future. With the YMCA present in their lives, these youth take advantage of opportunities they didn't know existed and could soar to new heights with greater confidence.The YMCA is itself committed to acting in a leadership capacity as a community convener, providing greater breadth of impact than the four walls of any branch facility. Whether in day camps, sports, after-school or any of its hundreds of programs, the YMCA nurtures partnerships on and offsite with public and private sectors in order to address urgent problems at the community level. OTHER PROGRAM SERVICES 6: HEALTHY LIVING - Program Description:The YMCA is one of the only health and wellness organizations where families can pursue healthy habits together. YMCA membership and program participation is affordable and open to all with financial assistance available for those who cannot afford the full fee.Program Long-Term Success:Promoting well-being through holistic, preventative integrated programming, the YMCA exists to provide everyone - from infants to grandparents - the resources to attain and maintain health, balance, character and community in their lives. The YMCA has been working in Western New York and Northwest Pennsylvania communities since 1886 and has changed countless lives. However, the need for its mission is growing more urgent each day."Unhealthy diets and sedentary lifestyles have led to the first generation of children who are not expected to live as long as their parents."Since the 1970s, the obesity rate of pre-school children has doubled; among children six to 11, it has tripled."Less than 40% of Western New York and Northwest Pennsylvania 9th graders are meeting fitness standards and testing as "healthy."Central to addressing this health crisis is breaking the cycle of unfit adults who raise generations of progressively less fit children. The YMCA lays the foundation for good health by providing the resources to parents to become fit themselves and pass on a healthier lifestyle to their children. The YMCA remains one of the only health and wellness organizations that offers a place for children, youth, and teens to pursue healthy habits with their families.YMCA membership and program participation is open to all at an affordable cost with reduced fees provided for those who cannot afford the full fee up to the limit of contributed support available for financial assistance.Program Short-Term Success:In the last year, the YMCA:"offered community and wellness programs to over 11,000 members through two branches within rural, low-income regions."provided over $450,000 in financial assistance through reduced fees to enable people to become YMCA members."continued to bring fitness and well-being opportunities to students on their school campuses, engaging more than 2,000 students at 10 sites throughout the region."involved over 4,000 residents in its much-heralded aquatics programs, providing swimming and water safety skills while promoting teamwork, self-confidence, character education, health and leadership through regular exercise."provided community presence with programs involving residents of all ages. |
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