YOUNG MENS CHRISTIAN ASSOCIATION OF METRO NORTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METRO NORTH INC (EIN 04-2105883)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201601379349303975
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:32:45-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042105883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association | BusinessNameLine1Txt |
| Business Name Line2 | of Metro North Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9787753701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Centennial Drive Upper 4A | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Macdonald | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 9787753701 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2016-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bruce Macdonald | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Centennial Drive Upper 4A | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,300,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ymcametronorth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The Young Men's Christian Association of Metro North, Inc. builds strong kids, strong families and strong communities by enriching the lives of all people in spirit, mind and body. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1059 | TotalEmployeeCnt |
| Total Volunteers | 372 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $662,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $541,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,608,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,193,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,973 | PYOtherRevenueAmt |
| CY Other Revenue | $472,911 | CYOtherRevenueAmt |
| PY Total Revenue | $16,615,669 | PYTotalRevenueAmt |
| CY Total Revenue | $18,231,757 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $761,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $780,492 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,787,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,698,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,640,128 | PYOtherExpensesAmt |
| CY Other Expenses | $6,141,961 | CYOtherExpensesAmt |
| PY Total Expenses | $16,189,113 | PYTotalExpensesAmt |
| CY Total Expenses | $17,620,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $426,556 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $611,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,218,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,345,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,423,602 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,948,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,794,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,396,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Young Men's Christian Association of Metro North, Inc. builds strong kids, strong families and strong communities by enriching the lives of all people in spirit, mind and body. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,507,182 | ExpenseAmt |
| Revenue | $10,441,678 | RevenueAmt |
| Desc | Youth Development:The Young Men's Christian Association of Metro North, Inc. is committed to nurturing the potential of every child and teen. Through Child Care, Education and Leadership Programs, Camps and Swim, Sports and Play, we believe teaching skills learned early on are a vital building block for our children's success. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Camp Leadership Programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for all of the young people we engage. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,991,757 | ExpenseAmt |
| Revenue | $6,400,430 | RevenueAmt |
| Desc | Healthy Living:The Young Men's Christian Association of Metro North, Inc. is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, approximately 47,000 people in our community are receiving support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2015, we provided hundreds of families with financial assistance in order to improve their well-being and contribute to the quality of life in our community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,088,076 | ExpenseAmt |
| Grant | $780,492 | GrantAmt |
| Revenue | $351,114 | RevenueAmt |
| Desc | Social Responsibility:At the Young Men's Christian Association of Metro North, Inc. strengthening community is our cause. The Y assists those in our community by offering them opportunities to volunteer, advocate and support programs that strengthen our neighborhoods. We have been listening and responding to our community's most critical social needs for more than 145 years. Our programs, such as our Affordable Housing Program is an example of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2015, we engaged thousands of YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,587,015 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1059 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Macdonald | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9787753701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Centennial Drive Upper 4A | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Smolinsky | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Brown | |||||||
| Vice Chair/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Whipple | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Holden | |||||||
| Clerk | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andy Freed | |||||||
| Finance Development Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Nuytkens | |||||||
| Member-at-large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth O'Hara | |||||||
| Member-at-large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward Ball | |||||||
| Ex Officio Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nicole DeVita | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Gravel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Harmeling | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jaclyn Kugell-Yezerski | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Larkin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ethel Leonard | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gil Macdonald | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria McGee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Seymour McKenzie | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Mortimer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hong Net | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Torigian | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Macdonald | |||||||
| President / CEO | 40.00 | Yes (X) | $202,021 | $0 | $34,156 | ||
| Kathleen Walsh | |||||||
| VP COO | 40.00 | $129,231 | $0 | $15,508 | Yes (X) | ||
| Lisabeth LaFontaine | |||||||
| VP Finance | 40.00 | $121,357 | $0 | $23,075 | Yes (X) | ||
| Beth Tilley | |||||||
| VP Community Impact | 40.00 | $121,188 | $0 | $19,399 | Yes (X) | ||
| Philip Oesterlin | |||||||
| Assoc. Facilities Director | 40.00 | $102,324 | $0 | $14,879 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,121 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blue Cross Blue Shield | |||||
| Box 371318 | Pittsburgh | PA | 15250 | Insurance | $550,333 |
| Healey Bus Company | |||||
| PO Box 24 | Swampscott | MA | 01907 | Transportation | $392,360 |
| Aspen Capital Company Inc | |||||
| PO Box 621391 | Littleton | CO | 801621391 | Fitess Equipment Leasing | $219,247 |
| National Grid | |||||
| PO Box 11737 | Newark | NJ | 07101 | Electric and Gas | $196,332 |
| Peabody Light | |||||
| 201 Warren Street Ext | Peabody | MA | 01960 | Electric and Gas | $176,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $108,429 | FederatedCampaignsAmt |
| All Other Contributions | $432,960 | AllOtherContributionsAmt |
| Total Contributions | $541,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 813410 | $10,441,678 | $10,441,678 |
| Healthy Living | 813410 | $6,400,430 | $6,400,430 |
| Social Responsibility | 813410 | $351,114 | $351,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,193,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,359 | TotalRevenueColumnAmt |
| Exclusion | $21,359 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,457 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $136,457 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,457 | TotalRevenueColumnAmt |
| Exclusion | $136,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,876 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,876 | TotalRevenueColumnAmt |
| Exclusion | $2,876 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,005 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,975 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,030 | TotalRevenueColumnAmt |
| Exclusion | $128,030 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $130,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,701 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,311 | TotalRevenueColumnAmt |
| Exclusion | $96,311 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,231,757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,305,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,033 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,492 | TotalAmt |
| Program Services | $780,492 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,916 | TotalAmt |
| Program Services | $110,466 | ProgramServicesAmt |
| Management And General | $217,122 | ManagementAndGeneralAmt |
| Fundraising | $53,328 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,311,818 | TotalAmt |
| Program Services | $7,812,764 | ProgramServicesAmt |
| Management And General | $363,929 | ManagementAndGeneralAmt |
| Fundraising | $135,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,000 | TotalAmt |
| Program Services | $497,770 | ProgramServicesAmt |
| Management And General | $43,760 | ManagementAndGeneralAmt |
| Fundraising | $5,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,993 | TotalAmt |
| Program Services | $685,376 | ProgramServicesAmt |
| Management And General | $25,076 | ManagementAndGeneralAmt |
| Fundraising | $19,541 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,522 | TotalAmt |
| Program Services | $669,615 | ProgramServicesAmt |
| Management And General | $42,980 | ManagementAndGeneralAmt |
| Fundraising | $15,927 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,262 | TotalAmt |
| Program Services | $47,819 | ProgramServicesAmt |
| Management And General | $34,542 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,999 | TotalAmt |
| Program Services | $22,398 | ProgramServicesAmt |
| Management And General | $16,179 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,675 | TotalAmt |
| Program Services | $143,637 | ProgramServicesAmt |
| Management And General | $26,359 | ManagementAndGeneralAmt |
| Fundraising | $24,679 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,384 | TotalAmt |
| Program Services | $853,129 | ProgramServicesAmt |
| Management And General | $32,354 | ManagementAndGeneralAmt |
| Fundraising | $8,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,957 | TotalAmt |
| Program Services | $179,291 | ProgramServicesAmt |
| Management And General | $228,812 | ManagementAndGeneralAmt |
| Fundraising | $7,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,382,678 | TotalAmt |
| Program Services | $1,072,193 | ProgramServicesAmt |
| Management And General | $287,136 | ManagementAndGeneralAmt |
| Fundraising | $23,349 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,996 | TotalAmt |
| Program Services | $413,474 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,187 | TotalAmt |
| Program Services | $11,056 | ProgramServicesAmt |
| Management And General | $34,080 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,933 | TotalAmt |
| Program Services | $354,996 | ProgramServicesAmt |
| Management And General | $30,889 | ManagementAndGeneralAmt |
| Fundraising | $4,048 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,598 | TotalAmt |
| Program Services | $729,163 | ProgramServicesAmt |
| Management And General | $123,603 | ManagementAndGeneralAmt |
| Fundraising | $14,832 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,322 | TotalAmt |
| Program Services | $214,286 | ProgramServicesAmt |
| Management And General | $37,166 | ManagementAndGeneralAmt |
| Fundraising | $4,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $502,457 | $438,498 | $55,520 | $8,439 |
| Expendable Equipment | $345,841 | $249,473 | $94,433 | $1,935 |
| National Dues | $206,774 | $172,863 | $29,983 | $3,928 |
| Professional Developmen | $70,786 | $64,733 | $5,433 | $620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,112 | TotalAmt |
| Program Services | $63,523 | ProgramServicesAmt |
| Management And General | $4,017 | ManagementAndGeneralAmt |
| Fundraising | -$34,428 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,620,702 | TotalAmt |
| Program Services | $15,587,015 | ProgramServicesAmt |
| Management And General | $1,733,811 | ManagementAndGeneralAmt |
| Fundraising | $299,876 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,265 | BOYAmt |
| EOY | $1,324,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,926 | BOYAmt |
| EOY | $23,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,091 | BOYAmt |
| EOY | $261,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,747 | BOYAmt |
| EOY | $39,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,589,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,173,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,449,212 | BOYAmt |
| EOY | $17,416,069 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,898 | BOYAmt |
| EOY | $1,022,816 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,179 | BOYAmt |
| EOY | $257,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,218,318 | BOYAmt |
| EOY | $20,345,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,427 | BOYAmt |
| EOY | $446,099 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,811 | BOYAmt |
| EOY | $307,559 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,932,050 | BOYAmt |
| EOY | $8,666,144 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,079 | BOYAmt |
| EOY | $47,718 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,235 | BOYAmt |
| EOY | $2,480,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,423,602 | BOYAmt |
| EOY | $11,948,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,700,941 | BOYAmt |
| EOY | $8,316,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,775 | BOYAmt |
| EOY | $70,628 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,794,716 | BOYAmt |
| EOY | $8,396,687 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,218,318 | BOYAmt |
| EOY | $20,345,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $611,055 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,865,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,077,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,102,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,622,277 | CurrentTaxYearAmt |
| Total | $26,894,683 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,617,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,405,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,636,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,552,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,653,921 | CurrentTaxYearAmt |
| Total | $45,866,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,482,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,482,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,864,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,655,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,276,198 | CurrentTaxYearAmt |
| Total | $72,761,505 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,488 | CurrentTaxYearAmt |
| Total | $50,508 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,488 | CurrentTaxYearAmt |
| Total | $50,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,710,997 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,359 | CurrentTaxYearAmt |
| Total | $82,754 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,359 | CurrentTaxYearAmt |
| Total | $82,754 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,485,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,495,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,884,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,681,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,297,557 | CurrentTaxYearAmt |
| Total | $72,844,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $46,079 | BeginningBalanceAmt |
| Additions During Year | $25,630 | AdditionsDuringYearAmt |
| Distributions During Year | $23,991 | DistributionsDuringYearAmt |
| Ending Balance | $47,718 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,040,013 | OtherCostOrOtherBasisAmt |
| Book Value | $2,040,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,223,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,355,576 | DepreciationAmt |
| Book Value | $14,867,647 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,325,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $817,534 | DepreciationAmt |
| Book Value | $508,409 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,416,069 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,291,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,084 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,676 | OtherRevenueAmt |
| Revenue Not Reported | $59,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,231,757 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,231,757 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,689,378 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,676 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,620,702 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,620,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The YMCA of Metro North has an informal agreement to hold custodial funds for the Eastern Massachusetts Swim League, not on behalf or for the benefit of the YMCA of Metro North. The YMCA of Metro North keeps these funds in a separate non interest bearing checking account. The YMCA of Metro North takes direction from the Eastern Massachusetts Swim league as to the disbursement of these funds. The amounts are reported as both an asset and a liability on the YMCA of Metro North's balance sheet. |
| Part X, Line 2: | In determining the recognition of uncertain tax positions, the Organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2015, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses Cost of goods sold |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses Cost of goods sold |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | So Much More Gala | Event1Nm |
| Gross Receipts Event1 | $88,999 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,999 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,918 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $19,674 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,674 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,407 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $54,332 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,332 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,005 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $163,005 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,975 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,975 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $128,030 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 3183 | RecipientCnt |
| Cash Grant | $780,492 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The YMCA of Metro North Inc. provides scholarships assistance to all individuals who apply based on a sliding fee scale. The scholarship assistance is provided for all fee based programs offered by the YMCA including membership, child care, camp and swim lessons, fitness programs and all other programs. The scholarship assistance range is 0-100% based on the sliding scale, income documentation is required. The sliding fee is based on the Commonwealth of Massachusetts sliding fee scale for child care assistance. The YMCA of Metro North is committed to providing assistance to all individuals in need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Macdonald | PersonNm |
| Title | President / CEO | TitleTxt |
| Base Compensation Filing Org | $202,021 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,243 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,913 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,177 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| Commonwealth of Massachusetts | |||||||
| A | 046002284 | 2008-09-26 | $5,000,000 | Refinance Mortgage | 0 | 0 | 0 |
| Commonwealth of Massachusetts | |||||||
| B | 046002284 | 2010-11-12 | $5,000,000 | Refinance Mortgage and Purchase of Real Property | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $679,034 | $5,000,000 | $95,923 | $4,904,077 | 0 | 0 | Yes (1) | Yes (1) |
| B | $654,822 | $5,000,000 | $169,736 | $4,830,264 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Supplemental Schedule | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV | FormAndLineReferenceDesc |
| Explanation | In an effort to remain transparent the Organization has chosen to disclose the following: The Organization has three members of its Board of Directors who are associated with banks that do business with the Organization. As of December 31, 2015, the Organization has maintained certain depository accounts and has received debt financing with these banks. All transactions are considered arm's length. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The governing board reviews and approves the filing of the Form 990 before it is filed. |
| Form 990, Part VI, Section B, line 12c | On an annual basis the Organization's Board of Directors are required to review the conflict of interest policy and complete a questionaire. The Board of Directors and management are required to disclose any potential and all actual conflicts. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee reviews the President / CEO's compensation annually. Compensation is based on recommendations from the YMCA of USA and comparable salaries in the local area. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, financial statements and Form 990 are immediately made available to the public by calling the Organization's office, walking into the Organization's office or mailing in a request to the Organization. The Form 990 and financial statements are also available through the Massachusetts Attorney General's office/website. |
| Form 990, Section A, Line 29, Column B: | Beth Tilley is paid 100% by the YMCA of Metro North, Inc., however Beth spends 50% of her time working for another YMCA (not a related party). The YMCA of Metro North, Inc. charges the other YMCA a fee in the amount of half of Beth's salary. |