HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2131749)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-01
- IRS object ID
- 201411219349300411
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-01T08:21:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042131749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOCK | BusinessNameControlTxt |
| Phone | 5086957001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD STREET | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN H HURLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5086957001 | PhoneNum |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH A HOPKINS | PreparerPersonNm |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCKOMOCK AREA YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWIN H HURLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD ST | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,669,740 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOCKYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1050 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,233,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,136,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,622,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,170,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,225 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,361 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,640 | PYOtherRevenueAmt |
| CY Other Revenue | $75,819 | CYOtherRevenueAmt |
| PY Total Revenue | $16,088,489 | PYTotalRevenueAmt |
| CY Total Revenue | $15,727,919 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,281,772 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,311,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,897 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,041,748 | PYOtherExpensesAmt |
| CY Other Expenses | $6,109,861 | CYOtherExpensesAmt |
| PY Total Expenses | $16,372,417 | PYTotalExpensesAmt |
| CY Total Expenses | $16,420,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$283,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$692,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,091,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,993,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,156,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,179,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,934,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,813,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE YMCA") IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIOECONOMIC LEVELS UNITED IN THE COMMON EFFORT TO POSITIVELY INFLUENCE THE QUALITY OF LIFE OF OUR MEMBERS, OUR FAMILIES AND OUR COMMUNITY. BASED ON A FOUNDATION OF JUDEO-CHRISTIAN VALUES, OUR PROGRAMS, ACTIVITIES AND SERVICES EMPHASIZE THE DEVELOPMENT OF THE WHOLE PERSON IN SPIRIT, MIND AND BODY AND ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,189,220 | ExpenseAmt |
| Revenue | $6,716,510 | RevenueAmt |
| Desc | YMCA CHILDCARE - THE HOCKOMOCK YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILDCARE - INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 15 COMMUNITY SERVICE AREA. THE CENTRAL FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, AND LEADERSHIP, AS WELL AS BECOMING SCHOOL READY, ALL WHICH PROVIDES AN IMPORTANT CONTRIBUTION TO THE LOCAL COMMUNITY BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE SO PARENTS MAY BE EMPLOYED. PARENT ADVISORY COMMITTEES ENSURE PARENT INPUT ON PROGRAM DECISIONS.WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S MISSION, THE CONFIDENTIAL SCHOLARSHIP ASSISTANCE IS PROVIDED ON A SLIDING SCALE BASED ON INCOME GUIDELINES.IN 2013, AN AVERAGE OF NEARLY 900 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN, MANSFIELD AND FOXBORO FACILITIES AND AS OFFSITE LOCATIONS IN NORTH ATTLEBORO, FRANKLIN, WRENTHAM, PLAINVILLE, AND BELLINGHAM. CONFIDENTIAL SCHOLARSHIP ASSISTANCE VALUED AT $750,457 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES IN 2013.IN 2013, WE INTEGRATED AN IPAD EDUCATIONAL TECHNOLOGY COMPONENT TO OUR CHILD CARE CURRICULUM. THIS GRANT-FUNDED, CUTTING EDGE ENRICHMENT PROGRAM IS DESIGNED TO HELP ADDRESS SCHOOL READINESS BY BRINGING EDUCATION TO LIFE AND FOCUSING ON TECHNOLOGICAL LITERACY, READING, MATH AND SCIENCE. IN 2013, WE PROVIDED 12,500 CURRICULUM HOURS TO CHILDREN IN OUR PRE-SCHOOL AND SCHOOL AGE CHILD CARE PROGRAM THROUGH THIS INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,251,096 | ExpenseAmt |
| Revenue | $2,196,742 | RevenueAmt |
| Desc | YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE AND PERSONAL GOAL SETTING FOR ALL AGES.THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. DURING 2013, 15,811 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING YOUTH LESSONS AND AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR MANY OLDER ADULTS. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. NEARLY 200 YOUTH AND TEENS PARTICIPATE IN THE YMCA'S SWIM TEAM PROGRAM. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS CARRIED OUT IN AQUATICS THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO TO UTILIZE OUR YMCA POOLS FOR MEETS AND PRACTICES AT NO CHARGE. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES AT LAKE PEARL IN WRENTHAM AND AT SILVER LAKE IN BELLINGHAM. FOR THE FIRST TIME, SWIM LESSONS FOR THE DEAF COMMUNITY WERE OFFERED AT OUR INVENSYS FOXBORO BRANCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,686,054 | ExpenseAmt |
| Revenue | $670,245 | RevenueAmt |
| Desc | YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF THE YMCA MISSION AND ARE AVAILABLE TO ALL AGES. THE YMCA'S HEALTH ENHANCEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN 2013, OVER 1,200 INDIVIDUALS PARTICIPATED IN YMCA HEALTH WELLNESS PROGRAMS, CLEARLY PROVIDING AN IMPORTANT COMMUNITY BENEFIT. SINCE 2007, OUR YMCA ENGAGED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE HAVE FOCUSED ON A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE WORKS TO INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION IN CHILDREN AGES 6-10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA HAS WORKED TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE AND TO IMPLEMENT EFFECTIVE STRATEGIES AT THE COMMUNITY LEVEL THROUGH FORMING A NUMBER OF PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. SINCE 2010, OUR YMCA HAS PARTICIPATED IN A NEW PARTNERSHIP BETWEEN THE YMCA OF THE USA AND THE LIVESTRONG FOUNDATION, ENTITLED LIVESTRONG AT THE YMCA. THIS INNOVATIVE PROGRAM IS DESIGNED FOR CANCER SURVIVORS AND DURING 2013, 123 CANCER SURVIVORS AND THEIR FAMILIES TOOK PART IN THIS PROGRAM.ADDITIONAL PROGRAMS FOCUSED ON CHRONIC DISEASE PREVENTION AND POST-DIAGNOSTIC REHABILITATION HAVE BEEN LAUNCHED INCLUDING MULTIPLE SCLEROSIS, DIABETES PREVENTION AND POST-CARDIAC REHABILITATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,456,208 | $1,621,870 | YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS - SUCH AS T BALL, SOCCER, BASKETBALL, FLAG FOOTBALL, KARATE, DANCE AND GYMNASTICS - FOCUS IS ON PARTICIPATION AND SPORTSMANSHIP WITH EVERY CHILD ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2013, 10,542 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. |
| $1,400,069 | $2,616,508 | YMCA CAMPING - HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS PROVIDE IMPORTANT COMPONENTS OF OUR 3 FOCUS AREAS BY INTEGRATING AN EDUCATIONAL FOCUS PROMOTING YOUTH DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT BASED ON THE YMCA'S TRADITIONAL FOUR CORE VALUES. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING HELPS PARTICIPANTS REACH THEIR FULLEST POTENTIAL IN DEVELOPING SOCIAL AND COPING SKILLS IMPORTANT IN DEVELOPING SELF-CONFIDENCE AND SELF-ESTEEM, THEREBY REDUCING THEIR RISK OF PARTICIPATING IN RISKY BEHAVIORS. YMCA SUMMER CAMPING PROGRAMS ARE OFFERED AT OUR NORTH ATTLEBORO, FRANKLIN, FOXBORO AND MANSFIELD FACILITIES FOR YOUTH AGES 3 TO 16. BESIDES OFFERING TRADITIONAL CAMP, THE YMCA OFFERS A NUMBER OF SPECIALITY CAMPS FOR THOSE INTERESTED IN AREAS SUCH AS SPORTS, ARTS, THEATRE, ADVENTURE CAMP FOR TEENS, ALONG WITH A CAMP FOR CHILDREN OF SPECIAL NEEDS.IN MANY INSTANCES, HOCKOMOCK AREA YMCA CAMPING PROGRAMS SERVE AS CHILDCARE FOR PARENTS IN THE SUMMER. YMCA SUMMER CAMPS PROVIDE SAFE, EDUCATIONAL AND NURTURING ENVIRONMENTS WITH QUALIFIED STAFF. CAMPING PROGRAMS ARE OFFERED ON A SLIDING SCALE TO PARENTS UNABLE TO AFFORD THE FULL FEE. IN 2013, THERE WERE 6,619 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $109,922 WERE PROVIDED TO CHILDREN IN YMCA CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF SOCIAL SERVICES AND LOCAL BOARDS OF HEALTH. |
| $1,025,163 | $89,547 | YMCA TEEN LEADERSHIP - THE CENTERPIECE OF OUR COMMITMENT TO IMPARTING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY RESTS IN OUR CONTINUED EFFORTS TO ENGAGE YOUNG ADULTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING, AND EXPERIENTIAL EDUCATION. THESE PROGRAMS SHAPE TOMORROW'S LEADERS BY OFFERING TEENS SAFE AND DYNAMIC ENVIRONMENTS WHERE THEY LEARN, GROW, PLAY, AND INTERACT WITH CARING ADULTS AND WITH THEIR PEERS. DURING 2013, 19,718 TEENS TOOK PART IN THE VARIOUS PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB AND THE YOUTH & GOVERNMENT PROGRAM.ON MANY SATURDAY EVENINGS DURING THE SCHOOL YEAR, THE NORTH ATTLEBORO AND FRANKLIN BRANCHES CLOSE THEIR FACILITIES MAKING THEM AVAILABLE TO AREA YOUTH & TEENS FOR DANCES AND MIDDLE SCHOOL TEEN NIGHTS AND COMMUNITY SERVICE PROJECTS. THIS PROVIDES TEENAGERS WITH A SUPERVISED AND SAFE PLACE TO GO AND MEET OTHER TEENAGERS. THESE TEEN EVENTS ATTRACTED JUST UNDER 400 MIDDLE SCHOOL STUDENTS IN 2013.IN 2013, ADVENTURES IN RESPECT - A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS - WAS EXPANDED AT OUR Y THROUGH A GENEROUS GRANT. 4,862 STUDENTS FROM 7 AREA SCHOOL SYSTEMS PARTICIPATED IN THIS BULLYING PREVENTION PROGRAM DURING 2013. YOUTH RECEIVED EDUCATION AND RESOURCES AND KNOWLEDGE ON HOW TO COMBAT THE EPIDEMIC OF BULLYING AND CYBER BULLYING IN THEIR LIVES. ONE OF THE TOOLS OF THIS PROGRAM IS THE INNOVATIVE ROPES COURSE TEAMING PROGRAM, OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES.FOR 15 YEARS, THE YMCA HAS OPERATED THE NORTH ATTLEBORO TEEN CENTER. THE TEEN CENTER HAS BEEN RELOCATED AND COMPLETELY RENOVATED AND REOPENED WITH INCREASED STAFFING AND SUPERVISION. TODAY TEENS PARTICIPATE IN A VARIETY OF PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS "THE ZONE", THE TEEN CENTER PROVIDES IMPORTANT SERVICES TO KIDS IN DOWNTOWN NORTH ATTLEBORO. IN 2013, THERE WERE 4,354 VISITS TO THE TEEN CENTER. THE YMCA CONTINUES TO OPERATE A TEEN CENTER LOCATED IN THE FOXBORO BRANCH. THERE WERE MORE THAN 5,764 VISITS TO THE MARILYN RODMAN TEEN CENTER DURING 2013. |
| $205,621 | $258,850 | YMCA FAMILY PROGRAMS - THESE PROGRAMS, WHICH INCLUDE ENRICHMENT PROGRAMMING, HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES AND THE COMMUNITY. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER AND THEIR CHILDREN. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. A VARIETY OF PARENT-CHILD PROGRAMS ARE OFFERED. FREE FAMILY NIGHTS ARE OFFERED BI-MONTHLY AND PARENTING SEMINARS WERE OFFERED DURING 2013. IN 2013, 2,744 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE YMCA HAS ANNUALLY CELEBRATED ITS HEALTHY KIDS DAY AT EACH BRANCH. IN 2013, THE YMCA MOVED THE EVENT TO PATRIOT PLACE AND HAD NEARLY 2,000 PARTICIPANTS TAKE PART IN THE MANY FUN AND HEALTHY ACTIVITIES FOR FAMILIES.THE HOCKOMOCK AREA YMCA IS PROUD OF THE CONTINUED GROWTH OF OUR INNOVATIVE INTEGRATION INITIATIVE. THIS PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN YMCA PROGRAMS AND ACTIVITIES, WITH THEIR TYPICALLY DEVELOPING PEERS. THE INTEGRATION INITIATIVE BEGAN IN 2004 AND HAS BEEN EXPANDED AND EVOLVED INTO ALL PROGRAMS. THE PROGRAM IS NOW RUNNING IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THIS YEAR, 221 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 812 CHILDREN AND THEIR FAMILIES HAVE PARTICIPATED IN THE YMCA'S INTEGRATION INITIATIVE, WITH IMPACT MEASUREMENTS SHOWING THAT PARTICIPATING CHILDREN EXPERIENCE AN INCREASE IN INDEPENDENCE AND PHYSICAL ACTIVITY WHILE IMPROVING THEIR SOCIALIZATION SKILLS AND SELF-ESTEEM.OUR YMCA SEEKS TO FOSTER A CULTURE OF LIFELONG LEARNING AND APPRECIATION FOR THE ARTS WHERE INDIVIDUALS AND FAMILIES SPARK CREATIVE THINKING, DEVELOP ARTISTIC SKILLS AND AWAKEN CURIOSITY. THROUGH THE DEDICATION OF OUR MANSFIELD ARTS & EDUCATION CENTER, OUR YMCA IS ABLE TO DELIVER PROGRAMMING, THROUGH THE ARTS, THAT STRIVES TO IMPROVE ACADEMIC PERFORMANCE, INCREASE CHILDREN'S DEVELOPMENTAL ASSETS AND HELP TEENS LEARN KEY WORKFORCE SKILLS.AS PART OF OUR YMCA'S COMMITMENT TO CHILD PROTECTION, WE PARTNERED WITH DARKNESS TO LIGHT TO CONTINUE A RESEARCH BASED CHILD SEXUAL ABUSE EDUCATIONAL PREVENTION PROGRAM OFFERED IN 5 AREA COMMUNITIES IN 2013. TO DATE, WE HAVE TRAINED 2,012 ADULTS AS "STEWARDS OF CHILDREN".THE HOCKOMOCK AREA YMCA HAS WORKED TO MEET THE CHANGING NEEDS OF THE 15 COMMUNITIES WE SERVE THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, WORKING TOGETHER WITH STAKEHOLDERS THROUGHOUT OUR SERVICE AREA TO IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,087,061 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,586,775 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,213,431 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1050 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | GREGORY J MEINERTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086435233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD STREET | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| JEFF DUFFICY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN EARLEY | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL M LENAHAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAUREEN WILKINSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J O'NEILL | |||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| F JAY BARROWS | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN D CLAPP | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLAIR E DEENEY | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE FISH | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS A GRUPPIONI | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE GUENETTE | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAGE | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED KELLEY | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK LACROIX | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M LAROCCA | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA M LECHNER | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD LORUSSO | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NAPOLITANO | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A NEWBURY | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT P POMPEI | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDACE SALLALE | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| P GERARD SHAW | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY SPIER | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES TOMASZEWSKI | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD F WHALEN | |||||||
| BOD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CHOUINARD | |||||||
| BOD EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM KELLY | |||||||
| BOD EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PATCH | |||||||
| BOD EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN HURLEY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $248,149 | $0 | $31,627 | ||
| GREGORY MEINERTZ | |||||||
| SR. V. PRESIDENT/CFO | 40.00 | Yes (X) | $176,005 | $0 | $15,840 | ||
| JAMES DOWNS | |||||||
| VICE PRESIDENT | 40.00 | $144,959 | $0 | $13,046 | Yes (X) | ||
| ANTHONY CALCIA | |||||||
| VICE PRESIDENT/COO | 40.00 | $118,214 | $0 | $10,850 | Yes (X) | ||
| MAJORIE KRASKOUSKAS | |||||||
| VICE PRESIDENT/HR | 40.00 | $115,382 | $0 | $10,997 | Yes (X) | ||
| PETER WAISGERBER | |||||||
| VICE PRESIDENT | 40.00 | $114,728 | $0 | $10,326 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $917,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD MAINTENANCE LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 SEVENTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FACILITY CLEANING | ServicesDesc |
| Compensation | $764,586 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $35,000 | FederatedCampaignsAmt |
| Fundraising | $88,341 | FundraisingAmt |
| All Other Contributions | $1,013,126 | AllOtherContributionsAmt |
| Noncash Contributions | $13,200 | NoncashContributionsAmt |
| Total Contributions | $1,136,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $6,456,370 | $6,456,370 |
| YMCA CHILD CARE | 624410 | $3,656,281 | $3,656,281 |
| YMCA CAMPING | 713940 | $1,424,354 | $1,424,354 |
| YMCA AQUATICS | 713940 | $1,195,845 | $1,195,845 |
| YMCA YOUTH SPORTS PROGRAMS | 713940 | $882,901 | $882,901 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $554,521 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,170,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,838 | TotalRevenueColumnAmt |
| Exclusion | $64,838 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,081,161 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,800,638 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $280,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,523 | TotalRevenueColumnAmt |
| Exclusion | $280,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $284,230 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $88,341 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $141,183 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,047 | TotalRevenueColumnAmt |
| Exclusion | $143,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SALES TO PARTICIPANTS | 446199 | $68,345 | $68,345 |
| LOSS ON HEDGING TRANSACTIONS | 523000 | -$135,573 | -$135,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$67,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,727,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,170,272 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $421,180 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,123 | TotalAmt |
| Management And General | $885,069 | ManagementAndGeneralAmt |
| Fundraising | $125,054 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,676,131 | TotalAmt |
| Program Services | $7,149,317 | ProgramServicesAmt |
| Management And General | $381,942 | ManagementAndGeneralAmt |
| Fundraising | $144,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,560 | TotalAmt |
| Program Services | $293,895 | ProgramServicesAmt |
| Management And General | $24,627 | ManagementAndGeneralAmt |
| Fundraising | $13,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,917 | TotalAmt |
| Program Services | $447,078 | ProgramServicesAmt |
| Management And General | $40,035 | ManagementAndGeneralAmt |
| Fundraising | $6,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,319 | TotalAmt |
| Program Services | $677,349 | ProgramServicesAmt |
| Management And General | $102,111 | ManagementAndGeneralAmt |
| Fundraising | $19,859 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,873 | TotalAmt |
| Program Services | $15,837 | ProgramServicesAmt |
| Management And General | $37,293 | ManagementAndGeneralAmt |
| Fundraising | $41,743 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,135 | TotalAmt |
| Program Services | $178,215 | ProgramServicesAmt |
| Fundraising | $25,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,184 | TotalAmt |
| Program Services | $120,251 | ProgramServicesAmt |
| Management And General | $61,420 | ManagementAndGeneralAmt |
| Fundraising | $2,513 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,810 | TotalAmt |
| Management And General | $43,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,790 | TotalAmt |
| Program Services | $2,097,906 | ProgramServicesAmt |
| Management And General | $43,884 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,603 | TotalAmt |
| Program Services | $143,107 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,422 | TotalAmt |
| Program Services | $86,335 | ProgramServicesAmt |
| Management And General | $67,324 | ManagementAndGeneralAmt |
| Fundraising | $39,763 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,508 | TotalAmt |
| Program Services | $210,787 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,194 | TotalAmt |
| Program Services | $154,194 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,441 | TotalAmt |
| Program Services | $1,517,641 | ProgramServicesAmt |
| Management And General | $28,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,584 | TotalAmt |
| Program Services | $267,584 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $511,974 | $511,974 | ||
| BANK CHARGES & FEES | $263,163 | $256,080 | $4,389 | $2,694 |
| EQUIP CONTRACTS & REPAI | $89,866 | $57,978 | $29,184 | $2,704 |
| MISCELLANEOUS | $32,314 | $27,903 | $4,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,420,911 | TotalAmt |
| Program Services | $14,213,431 | ProgramServicesAmt |
| Management And General | $1,782,516 | ManagementAndGeneralAmt |
| Fundraising | $424,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,083 | BOYAmt |
| EOY | $2,434,734 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,724 | BOYAmt |
| EOY | $314,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,039 | BOYAmt |
| EOY | $192,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,989,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,405,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,711,403 | BOYAmt |
| EOY | $16,584,109 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,205 | BOYAmt |
| EOY | $4,254,708 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,815 | BOYAmt |
| EOY | $212,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,091,269 | BOYAmt |
| EOY | $23,993,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,535 | BOYAmt |
| EOY | $836,986 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,847 | BOYAmt |
| EOY | $15,623 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,225,000 | BOYAmt |
| EOY | $12,760,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,937 | BOYAmt |
| EOY | $566,865 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,156,319 | BOYAmt |
| EOY | $14,179,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,873,126 | BOYAmt |
| EOY | $8,701,186 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,649 | BOYAmt |
| EOY | $542,479 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,175 | BOYAmt |
| EOY | $569,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,950 | BOYAmt |
| EOY | $9,813,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,091,269 | BOYAmt |
| EOY | $23,993,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$692,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $571,705 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,623,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,534,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,233,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,136,467 | CurrentTaxYearAmt |
| Total | $7,328,039 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,978,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,248,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,188,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,985,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,522,847 | CurrentTaxYearAmt |
| Total | $74,923,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,601,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,782,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,988,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,218,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,659,314 | CurrentTaxYearAmt |
| Total | $82,251,174 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,975 | CurrentTaxYearAmt |
| Total | $887,029 | 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 Minus4 Years | $500,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,975 | CurrentTaxYearAmt |
| Total | $887,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $81,364,145 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,838 | CurrentTaxYearAmt |
| Total | $258,490 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,838 | CurrentTaxYearAmt |
| Total | $258,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,644,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,825,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,037,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,279,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,724,152 | CurrentTaxYearAmt |
| Total | $82,509,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,092,853 | BeginningYearBalanceAmt |
| Contributions | $51,476 | ContributionsAmt |
| Investment Earnings Or Losses | $191,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,000 | OtherExpendituresAmt |
| Administrative Expenses | $8,995 | AdministrativeExpensesAmt |
| End Year Balance | $1,269,606 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $979,291 | BeginningYearBalanceAmt |
| Contributions | $6,036 | ContributionsAmt |
| Investment Earnings Or Losses | $107,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,092,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $984,651 | BeginningYearBalanceAmt |
| Contributions | $3,891 | ContributionsAmt |
| Investment Earnings Or Losses | $152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,903 | AdministrativeExpensesAmt |
| End Year Balance | $979,291 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $881,470 | BeginningYearBalanceAmt |
| Contributions | $7,889 | ContributionsAmt |
| Investment Earnings Or Losses | $104,022 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,230 | AdministrativeExpensesAmt |
| End Year Balance | $984,651 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,164 | BeginningYearBalanceAmt |
| Contributions | $62,253 | ContributionsAmt |
| Investment Earnings Or Losses | $133,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,057 | AdministrativeExpensesAmt |
| End Year Balance | $881,470 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44950 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,171,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,199,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,387,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,855,122 | DepreciationAmt |
| Book Value | $14,532,858 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $716,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $716,995 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,804,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,143,464 | DepreciationAmt |
| Book Value | $661,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $880,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $689,799 | DepreciationAmt |
| Book Value | $191,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,584,109 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICLY TRADED SECURITIES | Desc |
| Book Value | $4,254,708 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,254,708 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON DERIVATIVE INSTRUMENT | Desc |
| Amt | $566,865 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $566,865 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,299,624 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $571,705 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $571,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,727,919 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,727,919 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,420,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,420,911 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,420,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE YMCA. |
| PART X, LINE 2: | THE YMCA IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. DONATIONS TO THE YMCA QUALIFY AS CHARITABLE CONTRIBUTIONS DEDUCTIBLE TO THE FULL EXTENT ALLOWED BY LAW. THE ORGANIZATION ANNUALLY FILES FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT THE YMCA HAS DONE NOTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGENDS GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $213,838 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $58,604 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $155,234 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $29,469 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,417 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $69,292 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,662 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $67,630 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $14,000 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $14,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,620 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,441 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,075 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,366 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $10,489 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,221 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,234 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,233 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $372,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $88,341 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $284,230 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,489 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,221 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,703 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,270 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $141,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,047 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWIN HURLEY | ||||||||||||||
| PRESIDENT | $205,649 | $0 | $42,500 | $0 | $0 | $0 | $22,333 | $0 | $9,294 | $0 | $279,776 | $0 | $0 | $0 |
| GREGORY MEINERTZ | ||||||||||||||
| SR. V. PRESIDENT/CFO | $166,005 | $0 | $10,000 | $0 | $0 | $0 | $15,840 | $0 | $0 | $0 | $191,845 | $0 | $0 | $0 |
| JAMES DOWNS | ||||||||||||||
| VICE PRESIDENT | $129,959 | $0 | $15,000 | $0 | $0 | $0 | $13,046 | $0 | $0 | $0 | $158,005 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION DOES NOT REIMBURSE ANY OF THESE EXPENSES. |
| PART I, LINE 7 | CERTAIN KEY EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON THE SATISFACTION OF A NUMBER OF PERFORMANCE TARGETS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| CUSIP | 57583RL52 | CUSIPNum |
| Bond Issued | 2009-06-24 | BondIssuedDt |
| Issue Price | $14,395,000 | IssuePriceAmt |
| Purpose | REFINANCE ALL EXISTING DEBT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,395,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $230,163 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $14,164,837 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.920000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN GIBBS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $43,671 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. ANY PERSON OF GOOD MORAL CHARACTER MAY BECOME A VOTING MEMBER OF THE YMCA. THE MEMBERSHIP INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, BOARDS OF MANAGERS, BOARD OF INCORPORATORS AND BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING, THE MEMBERSHIP VOTES TO ELECT MEMBERS OF THE BOARD OF INCORPORATORS, NUMBERING AT LEAST 50 AND NOT MORE THAN 150. MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE YMCA, ARE ELECTED BY THE BOARD OF INCORPORATORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990, ONCE COMPLETED, IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. NO REVIEW WITH THE BOARD OF DIRECTORS WAS OR WILL BE COMPLETED. THE FORM IS INITIALLY PREPARED BY THE YMCA'S CFO, REVIEWED BY THE EXTERNAL AUDITORS, AND THEN THE CFO REVIEWS THE FORM WITH THE PRESIDENT. AT THAT TIME, THE FORM IS FINALIZED, SENT TO THE BOARD OF DIRECTORS AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO CONFIRM WITH THE AUDITORS ANY CONFLICTS OF INTERESTS AND/OR BUSINESS RELATIONSHIPS THAT THEY HAVE WITH THE YMCA. A REPORT IS PREPARED AND REVIEWED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHO REVIEW AND AUTHORIZE THAT ANY SUCH RELATIONSHIPS ARE CARRIED OUT AS ARMS-LENGTH TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATION AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARDS TO QUESTION 15B, THE PRESIDENT ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PERFORMANCE OVER THE PAST 12 MONTHS, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE PRESIDENT'S DIRECT REPORTS IS REPORTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS, ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. |