THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 04-2105874)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201141269349300409
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T08:33:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 632A MAIN STREET | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 01890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION MALDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 7813247680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH ST | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | steven ultrino | Name |
| Title | Treasurer | Title |
| Phone | 7813247680 | Phone |
| Date Signed | 2011-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael J Walsh CPA | Name |
| Phone | 7817210295 | Phone |
| Date Prepared | 2011-05-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN COX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH ST | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4002347 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.maldenymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Malden YMCA is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. We are committed to building strong kids, strong families and strong communities. Our mission drives us to help mold the kind of people who care about others, who are firm in their own sense of worth, who truly believe that everyone is a child of God, whose outlook is community-wide and world-wide, who control the events of their own lives, and who give leadership to others. The Malden YMCA is committed to providing vital community services for our community's most vulnerable citizens. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 249 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 143566 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3165917 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3094044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 753129 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 849289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13116 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2010 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84297 | OtherRevenuePriorYear |
| Other Revenue Current Year | 57004 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4016459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4002347 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2366058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2438433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 162053 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2089487 | OtherExpensePriorYear |
| Other Expenses Current Year | 1996588 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4455545 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4435021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -439086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -432674 | RevenuesLessExpensesCY |
| Total Assets BOY | 14396985 | TotalAssetsBOY |
| Total Assets EOY | 13868936 | TotalAssetsEOY |
| Total Liabilities BOY | 8953674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8858299 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5443311 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5010637 | NetAssetsOrFundBalancesEOY |
| Mission Description | Malden YMCA is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. We are committed to building strong kids, strong families and strong communities. Our mission drives us to help mold the kind of people who care about others, who are firm in their own sense of worth, who truly believe that everyone is a child of God, whose outlook is community-wide and world-wide, who control the events of their own lives, and who give leadership to others. The Malden YMCA is committed to providing vital community services for our community's most vulnerable citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 716291 | Expense |
| Grants | 85000 | Grants |
| Revenue | 889602 | Revenue |
| Description | Youth DevelopmentThe YMCA is a leader in nurturing the potential of every child and teen. Every day, the YMCA helps young people deepen positive values, their commitment to service, and their motivation to learn. Our YMCA programs, such as school age child care, summer and day camps, competitive and youth swimming, little dragons, kids club, pint size Picasso and family fun nights offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance assistance of $509,833 that enable young people to participate. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 716290 | Expense |
| Grants | 5000 | Grants |
| Revenue | 43746 | Revenue |
| Description | Healthy LivingYMCAs focus on healthy living by advocating health and well-being from the inside out the spirit mind and body. The YMCA provides 10,560 people with the supportive relationships and environments they need for their successful pursuit of health and well-being. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. We bring families together, and offer sport, recreational and social networks that build relationships and strengthen bonds. Our programsare accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2010, we provided $165,933 in financial assistance to overcome economic barriers to participation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2624899 | Expense |
| Grants | 52138 | Grants |
| Description | Social ResponsibilityOur YMCA provides a variety of programs to develop personal educational/vocational/leadership skills, and we partner with other community organizations to identify and respond to community needs. YMCA programs, such as Teen Ambassadors, Leaders Club, Today's Girls Tomorrow's Leaders and Safe and Drug Free Schools and Communities are examples of how our YMCA develops social responsibility that strengthens our community and builds the foundation for future generations to thrive. We have engaged 690 YMCA members, participants and volunteers in activities that build social responsibility. We have provided subsidies in the amount of $69,688. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4057480 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 249 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | 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 | 0 | ConflictOfInterestPolicy |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813247680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH ST | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Richard Aucoin | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Eric Eisenberg | |||||||
| Vice Chairmain | 1.00 | X | X | 0 | 0 | 0 | |
| Steven R Ultrino | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| brian Cox | |||||||
| executive Director | 40.00 | X | X | 141676 | 0 | 19392 | X |
| carle Rowe | |||||||
| clerk | 1.00 | X | X | 0 | 0 | 0 | |
| John Grant | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Elizabeth Hart | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Arthur Kahn | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| John Kaloyanides | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| C Henry Kezer | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Mike McCurdy | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Edward Norton | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| John Pereira | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| James N Riccardi | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Chuck Rounds | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| bob Foley | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Marguerite Gonsalves | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Jack Urbaczewski | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Deborah Wayne | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| ray Gosselin | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Rick Burns | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Kevin Duffy | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| seth felix | |||||||
| director | 0.50 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 141676 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19392 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 103303 | FederatedCampaigns |
| Membership Dues | 1401909 | MembershipDues |
| Government Grants | 1478099 | GovernmentGrants |
| All Other Contributions | 110733 | AllOtherContributions |
| Noncash Contributions | 10169 | NoncashContributions |
| Total Contributions | 3094044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fee le | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 849289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 705723 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 143566 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 849289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2010 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37349 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37349 | TotalRevenueColumn |
| Exclusion | $37,349 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19655 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19655 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4002347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 727388 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 143566 | UnrelatedBusinessRevenue |
| Exclusion | $37,349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141676 | Total |
| Program Services | 77922 | ProgramServices |
| Management And General | 14168 | ManagementAndGeneral |
| Fundraising | 49586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1958148 | Total |
| Program Services | 1808096 | ProgramServices |
| Management And General | 129828 | ManagementAndGeneral |
| Fundraising | 20224 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62276 | Total |
| Program Services | 54803 | ProgramServices |
| Management And General | 3114 | ManagementAndGeneral |
| Fundraising | 4359 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75220 | Total |
| Program Services | 65919 | ProgramServices |
| Management And General | 3875 | ManagementAndGeneral |
| Fundraising | 5426 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201113 | Total |
| Program Services | 188270 | ProgramServices |
| Management And General | 5351 | ManagementAndGeneral |
| Fundraising | 7492 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68450 | Total |
| Program Services | 63329 | ProgramServices |
| Management And General | 5121 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126147 | Total |
| Program Services | 97969 | ProgramServices |
| Fundraising | 28178 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 7133 | ProgramServices |
| Management And General | 529 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390389 | Total |
| Program Services | 349077 | ProgramServices |
| Management And General | 17214 | ManagementAndGeneral |
| Fundraising | 24098 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602394 | Total |
| Program Services | 596769 | ProgramServices |
| Management And General | 2344 | ManagementAndGeneral |
| Fundraising | 3281 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242976 | Total |
| Program Services | 235462 | ProgramServices |
| Management And General | 7514 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318030 | Total |
| Program Services | 314760 | ProgramServices |
| Management And General | 3270 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39311 | Total |
| Program Services | 25706 | ProgramServices |
| Management And General | 5668 | ManagementAndGeneral |
| Fundraising | 7937 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| vehicle operations | 83208 | 78688 | 1884 | 2636 |
| national dues | 52695 | 45441 | 7254 | |
| Vehicle Insurance | 39977 | 39104 | 365 | 508 |
| bad debts | 4883 | 4881 | 2 | |
| staff training | 4728 | 4151 | 241 | 336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4435021 | Total |
| Program Services | 4057480 | ProgramServices |
| Management And General | 215488 | ManagementAndGeneral |
| Fundraising | 162053 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429872 | BOY |
| EOY | 265551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321556 | BOY |
| EOY | 160506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239011 | BOY |
| EOY | 217698 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38125 | BOY |
| EOY | 32902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16527545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3481297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13217800 | BOY |
| EOY | 13046248 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200 | BOY |
| EOY | 5285 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146421 | BOY |
| EOY | 140746 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14396985 | BOY |
| EOY | 13868936 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480866 | BOY |
| EOY | 509400 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50584 | BOY |
| EOY | 55214 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8422224 | BOY |
| EOY | 8293685 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8953674 | BOY |
| EOY | 8858299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5050146 | BOY |
| EOY | 4968542 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393165 | BOY |
| EOY | 42095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5443311 | BOY |
| EOY | 5010637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14396985 | BOY |
| EOY | 13868936 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2433950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3335984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3094830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3165917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3094044 | CurrentTaxYear |
| Total | 15124725 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 593563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 678431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 753129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 849289 | CurrentTaxYear |
| Total | 3411542 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2971080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3929547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3773261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3919046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3943333 | CurrentTaxYear |
| Total | 18536267 | 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 | 18536267 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2010 | CurrentTaxYear |
| Total | 130046 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32076 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2010 | CurrentTaxYear |
| Total | 130046 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2994539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3961623 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3832646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3932162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3945343 | CurrentTaxYear |
| Total | 18666313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00700 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | 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 | 286022 | OtherCostOrOtherBasis |
| Book Value | 286022 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14235705 | OtherCostOrOtherBasis |
| Depreciation | 1663704 | Depreciation |
| Book Value | 12572001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086832 | OtherCostOrOtherBasis |
| Depreciation | 949695 | Depreciation |
| Book Value | 137137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627702 | OtherCostOrOtherBasis |
| Depreciation | 627702 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291284 | OtherCostOrOtherBasis |
| Depreciation | 240196 | Depreciation |
| Book Value | 51088 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13046248 | TotalOfBookValueLandBuildings |
| Total Revenue | 4002347 | TotalRevenue |
| Total Expenses | 4435021 | TotalExpenses |
| Excess Or Deficit For Year | -432674 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -432674 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4002347 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4002347 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4002347 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4435021 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4435021 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4435021 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 10724 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10724 | GrossRevenueEvent1 |
| Name Of Event2 | Raffle | NameOfEvent2 |
| Gross Receipts Event2 | 10608 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10608 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16017 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16017 | GrossRevenueOtherEvents |
| Gross Receipts Total | 37349 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37349 | GrossRevenueTotalEvents |
| Net Income Summary | 37349 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | brian Cox | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 130000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 11676 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19392 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 161068 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mass Development thru Eastern Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2005-02-23 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | new YMCA building construction | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION'S MEMBERS PAY MONTHLY DUES TO UTILIZE THE PHYSICAL FITNESS FACILITIES AND PARTICIPATE IN GROUP CLASSES |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS OF THE ORGANIZATION ELECT 2 MEMBERS OF THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, line 11 | THE 990 IS PRESENTED TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE REVIEWS DATA COMPILED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
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