YOUNG MENS CHRISTIAN ASSN WESTPORT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSN WESTPORT (EIN 06-0646989)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-22
- IRS object ID
- 201441129349300614
- Schema version
- 2013v3.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-22T09:06:04-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope & Hernandez PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Main Street | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06606 | 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 | 060646989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSN OF WESTPORT | BusinessNameLine1 |
| Business Name Line2 | WESTON CT DBA WESTPORT WESTON FAMILY Y | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2032268981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 POST ROAD EAST | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06881 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIN MIYOSHI | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Signature | 2014-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J BAILEY CPA | PreparerPersonNm |
| PTIN | P00080579 | PTIN |
| Phone | 2033665092 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE STRITTMATTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 59 POST ROAD EAST | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,807,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTPORTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE WESTPORT WESTON FAMILY Y ENRICHES THE COMMUNITY BY PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 330 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,560,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,192,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,831,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,275,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,938 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,297 | PYOtherRevenueAmt |
| CY Other Revenue | $6,415 | CYOtherRevenueAmt |
| PY Total Revenue | $10,607,043 | PYTotalRevenueAmt |
| CY Total Revenue | $8,652,270 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,975,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,854,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $137,268 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $38,441 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $452,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,995,824 | PYOtherExpensesAmt |
| CY Other Expenses | $2,032,440 | CYOtherExpensesAmt |
| PY Total Expenses | $6,108,430 | PYTotalExpensesAmt |
| CY Total Expenses | $5,925,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,498,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,726,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,602,601 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,844,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,733,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,245,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,869,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,598,962 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Westport Weston Family Y (Family Y) is a non-profit community service organization. Our mission is to enrich the community by developing youth and strengthening families while promoting healthy lifestyles for adults, and emphasizing caring, honesty, respect and responsibility in its programs and services. We are an independent Association affiliated with the YMCA of the USA and part of a worldwide movement of YMCAs. The Family Y is a partner agency of the United Way of Westport and Weston.We have approximately 5,500 members comprised of individual and family units. The Association is governed by a Board of Trustees and a Board of Directors which have 42 men and women plus two youth members. Staffing includes 9 senior staff and 321 full-time, part-time and seasonal employees.As a charitable not-for-profit organization, The Westport Weston Family Y qualifies under Section 501(c)(3) of the United States Tax Code.Founded in 1919 and opened with its own facility in 1923, the Westport We | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,492,602 | ExpenseAmt |
| Desc | HEALTH AND WELL BEING FOR ALLThe Association views health holistically: a healthy person has unity of body, mind and spirit. The Association has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well being programs are designed to help people develop new skills and grow in spirit, mind and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. The Association programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it. Our programs encompass:Aquatics*Water Education; Instructional Classes; Aqua-Fitness; Hydro-Therapy; Competitive Swimming*All staff CPR and First-Aid trained; Life Guards Red Cross life guard certified; General Instructors Red Cross life guard certified or WSI certified*Mahackeno Outdoor Center: Six-lane outdoor pool open from Memorial Day through Labor Day and used for instructional and recreational swimming.Fitness *Promotes good health through regular exercise*Fitness Center includes full complement of circuit and free weight equipment; separate room for stretching and floor exercises*Fitness programs include Aerobics, Belly dancing, Cardio Workouts, Pilates, Spinning*Wellness Programs include Holistic Nutrition Counseling, Weight Loss, Yoga*Programs geared to children, tweens/teens, adults and seniors including strength training, conditioning, racquet sports*All staff are CPR certified and experienced/certified in their specialty areaSports & Recreation*Programs offered for all ages and abilities from toddlers through high school*Highly experienced and safety certified coaches identify individual strengths and help students excel with emphasis on fun, movement and fundamentals*Competition Gymnastic Program for gymnasts seriously committed to developing, perfecting and competing at the higher levels of gymnastics; gymnasts evaluated by the coach or move up through the skill classes to join this program*Development of teamwork, self confidence and leadership skills; cooperation, respect for others, understanding, companionship*Ballet, Pointe, Jazz Modern, Hip Hop and Creative Children's Classes for children, teens, and adults*Programs for adults, children and parent/child: basketball, volleyball, badminton, gymnastics, karate*Staff include physical education instructors/teachers and coachesMembership service*Membership service provides assistance to all members and supports the members in their activitiesTotal Expenses $2,492,602 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,231,891 | ExpenseAmt |
| Desc | CHILD CARE AND DAY CAMPINGWe offer high quality Child Care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the Association's mission is a commitment to strengthening families.Our summer day camp offers adventure and learning activities that provide challenge, education, and promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Our camp provides a reverence for nature and respect for the inter-relatedness of all living things on earth. Our camp is open to all, regardless of income or special needs, so that children appreciate diversity, becoming community leaders and develop lifelong values. Child Care and School Age*Promotes social, cognitive and physical development of each child; fosters family participation*Child Care accredited by the National Association for the Education of Young Children*More than 200 families*Largest provider of continuous care from infant through school age*Bedford/Weeks Complex: Program serves children six weeks to six years; comprised of four preschool rooms, three toddler rooms and two infant/toddler rooms*Offsite Before/After School Care: Program serves Westport and Weston children K-6 at two local schools with activities, instructional/recreational swimming, homework help*Every teacher holds a college degree, participates in ongoing staff development and receives specialized training including CPR, First Aid and identifying/reporting abuse and neglectMahackeno Outdoor Center*32-acres on shores of the Saugatuck River; wooded outdoor reserve open year-round as an outdoor center and in summer for day camp*Outdoor activities and camping programs are educational and promote mental development, physical well-being, social growth and respect for environment*Accredited by American Camping Association; ACA only national organization which establishes uniform standards for camps*Embraces diversity and offers opportunity for interaction with people who are different through Special Cares program for physically and mentally disadvantaged children and Champion a Camper program for inner-city childrenTotal Expenses $1,231,891 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,724,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 330 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIN MIYOSHI VP OF FINANCE | PersonNm |
| Phone | 2032268981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 POST ROAD EAST | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 068810190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| IAIN H BRUCE | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN COOPERMAN | |||||||||
| MEMBER AT LARGE | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLANSFIELD | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA COYNE | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELISE GABRIELE | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL M GAULT | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY HALSTEAD | |||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REBECCA MCCAIN | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KEBLISH | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN LOFFREDO MD | |||||||||
| Secretary | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE STRITTMATTER | |||||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN STRONG | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE WOLF | |||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MCKINNIS MD | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BENSON | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN REUTHER ONTON | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARX BOWENS | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANANDI SUBRAMANIAN MD | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LAUX | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JO FUCHS LUSCOMBE | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUNCAN O'BRIEN | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H MCKINNEY | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARRA R PINCAVAGE | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN A RAYMOND | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SORENSON | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN TAUCK | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE WOLGAST | |||||||||
| Pres. Trustees | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA NUSSBAUM | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLO E ELLISON | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BOWMAN | |||||||||
| Vice President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE OBSITNIK | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE M DAVIS | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W MALONEY | |||||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S MCNAB | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PODOLSKY | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL J SEO | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW HAYNES | |||||||||
| Vice President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LIBBY MCKINNEY TRITSCHLER | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KANA HIGUCHI | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA WIEDERECHT | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH BROSNAN HOURIHAN | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WIESER | |||||||||
| Trustee | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT REEVES | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | $172,577 | $0 | $0 | Yes (X) | |||
| SHIN R MIYOSHI | |||||||||
| VP FINANCE | 50.00 | 0.00 | $111,577 | $0 | $0 | Yes (X) | |||
| PAUL BERNETSKY | |||||||||
| CHIEF DEV. OFFICER | 50.00 | 0.00 | $97,697 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $381,851 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASI & COMPANY | |||||
| 2711 North Avenue | Bridgeport | CT | 06604 | HOUSEKEEPING | $235,423 |
| WATERS CONSTRUCTION | |||||
| 300 BOSTWICK AVENUE | BRIDGEPORT | CT | 06605 | CONSTRUCTION | $1,799,476 |
| ZUBATKIN OWNERS REPRESENTATION | |||||
| 333 W 52ND STREET | NEW YORK | NY | 10019 | OWNER'S REP | $347,526 |
| TURNER CONSTRUCTION | |||||
| 50 WATERVIEW DRIVE | SHELTON | CT | 06484 | CONSTRUCTION | $13,975,235 |
| LAND-TECH CONSULTANTS | |||||
| 31 FRANKLIN STREET | WESTPORT | CT | 06880 | CIVIL ENGINEER | $468,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,192,996 | AllOtherContributionsAmt |
| Total Contributions | $4,192,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE FEES | $2,641,933 | $2,641,933 |
| MEMBERSHIP FEES | $1,633,988 | $1,633,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,275,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,688 | TotalRevenueColumnAmt |
| Exclusion | $173,688 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,158,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,155,333 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,250 | TotalRevenueColumnAmt |
| Exclusion | $3,250 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,415 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,652,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,282,336 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $176,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,852 | TotalAmt |
| Program Services | $27,722 | ProgramServicesAmt |
| Management And General | $214,233 | ManagementAndGeneralAmt |
| Fundraising | $139,897 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,734,525 | TotalAmt |
| Program Services | $2,162,450 | ProgramServicesAmt |
| Management And General | $489,624 | ManagementAndGeneralAmt |
| Fundraising | $82,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,389 | TotalAmt |
| Program Services | $146,513 | ProgramServicesAmt |
| Management And General | $41,632 | ManagementAndGeneralAmt |
| Fundraising | $13,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,837 | TotalAmt |
| Program Services | $185,114 | ProgramServicesAmt |
| Management And General | $29,216 | ManagementAndGeneralAmt |
| Fundraising | $19,507 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,074 | TotalAmt |
| Program Services | $230,264 | ProgramServicesAmt |
| Management And General | $49,763 | ManagementAndGeneralAmt |
| Fundraising | $23,047 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972 | TotalAmt |
| Management And General | $6,972 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,478 | TotalAmt |
| Management And General | $12,478 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,441 | TotalAmt |
| Fundraising | $38,441 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,141 | TotalAmt |
| Program Services | $17,722 | ProgramServicesAmt |
| Management And General | $42,419 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,138 | TotalAmt |
| Program Services | $601 | ProgramServicesAmt |
| Management And General | $11,838 | ManagementAndGeneralAmt |
| Fundraising | $61,699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,590 | TotalAmt |
| Program Services | $213,970 | ProgramServicesAmt |
| Management And General | $88,012 | ManagementAndGeneralAmt |
| Fundraising | $18,608 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,979 | TotalAmt |
| Program Services | $6,990 | ProgramServicesAmt |
| Management And General | $52,669 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,938 | TotalAmt |
| Program Services | $523,445 | ProgramServicesAmt |
| Management And General | $280,053 | ManagementAndGeneralAmt |
| Fundraising | $41,440 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,651 | TotalAmt |
| Program Services | $50,178 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,572 | TotalAmt |
| Program Services | $7,505 | ProgramServicesAmt |
| Management And General | $19,996 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,206 | TotalAmt |
| Management And General | $83,206 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,277 | TotalAmt |
| Management And General | $80,277 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,553 | TotalAmt |
| Program Services | $136,212 | ProgramServicesAmt |
| Management And General | $73,841 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,297 | TotalAmt |
| Management And General | $154,297 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $31,648 | TotalAmt |
| Program Services | $15,807 | ProgramServicesAmt |
| Management And General | $15,006 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925,558 | TotalAmt |
| Program Services | $3,724,493 | ProgramServicesAmt |
| Management And General | $1,748,288 | ManagementAndGeneralAmt |
| Fundraising | $452,777 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,494 | BOYAmt |
| EOY | $881,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,175 | BOYAmt |
| EOY | $17,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,788 | BOYAmt |
| EOY | $6,194,682 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,260 | BOYAmt |
| EOY | $56,689 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,903 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,360,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,940,625 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,226 | BOYAmt |
| EOY | $2,419,889 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,347,361 | BOYAmt |
| EOY | $1,735,714 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,165,394 | BOYAmt |
| EOY | $29,538,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,602,601 | BOYAmt |
| EOY | $40,844,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,863 | BOYAmt |
| EOY | $2,405,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $265,742 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500,000 | BOYAmt |
| EOY | $17,800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,139 | BOYAmt |
| EOY | $774,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,733,002 | BOYAmt |
| EOY | $21,245,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,464,796 | BOYAmt |
| EOY | $19,598,962 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404,803 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,869,599 | BOYAmt |
| EOY | $19,598,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,602,601 | BOYAmt |
| EOY | $40,844,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,726,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,651 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,189,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,302,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,826,984 | CurrentTaxYearAmt |
| Total | $22,408,750 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,975,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,189,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,302,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,826,984 | CurrentTaxYearAmt |
| Total | $22,408,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,781,843 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,626,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,689 | CurrentTaxYearAmt |
| Total | $961,479 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,370,229 | TotalSupportAmt |
| Public Support CY170 | 0.88260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,250 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,250 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,176,020 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,177,270 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $358,864 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,716 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $383,479 | CurrentYearMinus3Amt |
| Current Year Minus2 | $392,611 | CurrentYearMinus2Amt |
| Current Year Minus1 | $368,997 | CurrentYearMinus1Amt |
| Current Year | $358,864 | CurrentYearAmt |
| Total | $1,503,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,255,927 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,250 | CurrentYearMinus1Amt |
| Current Year | $1,250 | CurrentYearAmt |
| Total | $4,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,870 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,153 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,249 | CurrentYearMinus1Amt |
| Current Year | $89,716 | CurrentYearAmt |
| Total | $375,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $563,982 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,558,160 | BeginningYearBalanceAmt |
| Contributions | $5,850 | ContributionsAmt |
| Investment Earnings Or Losses | $53,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,882,074 | OtherExpendituresAmt |
| End Year Balance | $1,735,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,539,696 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,205 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $741 | AdministrativeExpensesAmt |
| End Year Balance | $3,558,160 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,503,152 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,461 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $49,005 | AdministrativeExpensesAmt |
| End Year Balance | $3,539,696 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,242,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,083 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $21,084 | AdministrativeExpensesAmt |
| End Year Balance | $3,503,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,714,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $547,835 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $19,880 | AdministrativeExpensesAmt |
| End Year Balance | $3,242,153 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,617 | OtherCostOrOtherBasisAmt |
| Book Value | $503,617 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,178,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,310,150 | DepreciationAmt |
| Book Value | $1,868,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,678,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,630,475 | DepreciationAmt |
| Book Value | $48,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,419,889 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS- NEW FACILITY | Desc |
| Book Value | $29,538,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,538,169 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED PROGRAM FEES | Desc |
| Amt | $774,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,998 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,654,921 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,651 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,651 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,652,270 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,652,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,925,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,925,558 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,925,558 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATION OF THE ASSOCIATION. THEY ARE USED TO MAINTAIN THE FACILITY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 N ELIZABETH | AddressLine1 |
| City | FERGUSON | City |
| State | MO | State |
| ZIP Code | 63135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $38,441 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $38,441 | TotalRetainedByContractorsAmt |
| Licensed States | CT | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT REEVES | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $141,377 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $31,200 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $172,577 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | PART 1 LINE 1A - DUE TO ONE OF THE HIGHEST HOUSING COSTS IN THE COUNTRY, THE ASSOCIATION NEEDED TO OFFER HOUSING TO ATTRACT THE CHIEF EXECUTIVE OFFICER. THE ASSOCIATION OWNS A THREE BEDROOM HOUSE ON ITS SUMMER CAMP PROPERTY AND HAS ALLOWED THE CHIEF EXECUTIVE OFFICER TO LIVE IN THE HOUSE WITH HIS FAMILY. THE MARKET VALUE OF SIMILIAR HOUSING RENTAL IN WESTPORT IS ESTIMATED TO BE $2,600 PER MONTH AND THE ANNUAL VALUE OF THE RENTAL FEE IS INCLUDED IN THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Land-Tech | |||
| SPOUSE OF TRUSTEE | $468,626 | CIVIL ENGINEERING | false |
| Gault Inc | |||
| TRUSTEE | $3,958 | PURCHASE OF HEATING OIL | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | The Association paid Gault, Inc. $3,958 in 2013 for oil, oil tank insurance and oil tank service. A member of the Association's Board of Trustees is President of Gault, Inc. The Association paid Land-Tech Consultants, Inc. $468,626 in 2013 for consulting services for the construction of our new facility. A principal of Land-Tech Consultants, Inc. is the spouse of a member of the Association's Board of Trustees. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | All members in good standing who are 18 years of age and over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing. |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | All members in good standing who are 18 years of age and over shall have the right to vote and hold office. At the annual meeting of the Association, the nominees for membership to the Board of Directors shall be voted upon by members in good standing. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 was reviewed by the audit committee and presented to the full Board of Directors prior to filing the form. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is distributed annually and all officers, directors, trustees, and senior management staff must sign the conflict of interest policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The following compensation policy has been established for the senior management staff. ObjectiveTo enable the Westport Weston Family Y to attract, motivate and retain the executive talent needed to carry out its mission while staying within intermediate sanctions regulations. MissionThe Westport Weston Family Y recognizes that in order to carry out its mission, contributed support and earned income should be utilized to provide the highest quality services possible while making them affordable to all. The Westport Weston Family Y recognizes that excessive compensation will diminish the YMCA's ability to provide the funds necessary to carry out its mission.Disqualified Persons*Chief Executive Officer*Vice President, Finance*Vice President, DevelopmentExcessive Benefit Transactions (EBT)1.EBT's result when the economic benefit to the disqualified person exceeds the fair market value of the goods and services provided.2.EBT includes the following types of compensation and benefits components:*Base salary*Incentive compensation/bonuses*Benefits and perquisites (including retirement benefits)*Severance payments*Deferred compensation*Insurance premiumsApproval Body1.Compensation shall be reviewed and approved by an authorized Board committee - Executive Committee.2.Committee members must be independent and non employees3.Committee members must have no conflicts of interest; business relationship, family member, no material interest in the transaction.Comparability DataComparability data should be comprised of the following:*Compensation paid by similarly situated organizations*Functionally comparable positions*Independent compensation surveys compiled by independent firms*Size and complexity of organization*Geographic area*Qualifications and/or performance of the incumbent*All elements of compensation (see EBT)DocumentationThe compensation decisions of the Executive Committee should be adequately documented including the following:*Terms of transactions*Compensation tied to performance*Date of approval*Committee members present*Committee members voting or abstaining*Description of comparability data and how it was obtained*Actions taken by members with a conflict of interestMarketplace ComparisonThe following sources will be utilized for comparability data:1.YUSA *Compensation levels for YMCA's in Connecticut with budget sizes greater than $6,000,000*YMCA's in the States of New York, Massachusetts, New Jersey with budget sizes between $6,000,000 and $10,000,000.2.Local Positions*Executive Director of Westport Library Association Inc.*Executive Director of Westport Country Playhouse IncCompensation1.Compensation adjustments will reward outstanding performers and provide appropriate signals to staff members needing improvement.2.Compensation will be linked to an annual performance management process, with individual and organizational goals.3.Compensation adjustments will be based on achievement of those goals4.Salaries appropriate to professional areas/positions will be individually compared to the regional market place.5.The Westport Weston Family Y will utilize the market place in establishing salary ranges. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Association's governing documents, conflict of interest policy and audited financial statements are available to the public upon request. We are in the process of making all documents available on our web site. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER RATS PARENTS CLUB INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 POST ROAD EAST PO BOX 190 | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROVIDE SUPPORT FOR YMCA'S SWIM TEAM | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |