YOUNG MENS CHRISTIAN ASSN WESTPORT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSN WESTPORT (EIN 06-0646989)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-23
- IRS object ID
- 201341139349300714
- Schema version
- 2012v2.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-23T10:51:16-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hope & Hernandez PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646989 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2032268981 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIN MIYOSHI | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT J BAILEY CPA | Name |
| PTIN | P00080579 | PTIN |
| Phone | 2033665092 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE STRITTMATTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 11122382 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WESTPORTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE WESTPORT WESTON FAMILY Y ENRICHES THE COMMUNITY BY PROMOTING YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 354 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3465882 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5560347 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4989966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4831208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 157173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172191 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20594 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8633615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10607043 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4156392 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3975338 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 150054 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 137268 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 552186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2257285 | OtherExpensePriorYear |
| Other Expenses Current Year | 1995824 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6563731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6108430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2069884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4498613 | RevenuesLessExpensesCY |
| Total Assets BOY | 18125248 | TotalAssetsBOY |
| Total Assets EOY | 30602601 | TotalAssetsEOY |
| Total Liabilities BOY | 5957302 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13733002 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12167946 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16869599 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 38 men and women plus two youth members. Staffing includes 9 senior staff and almost 400 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 West | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2328551 | Expense |
| Description | 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 $2,328,551 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1499212 | Expense |
| Description | 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 $1,499,212 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3827763 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 354 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHIN MIYOSHI VP OF FINANCE | NamePerson |
| Telephone Number | 2032268981 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| LIBBY MCKINNEY TRITSCHLER | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| OLIVIA STANLEY | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL J SEO | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL PODOLSKY | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANDREW S MCNAB | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL W MALONEY | |||||||||
| Treasurer | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| THEODORE M DAVIS | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| CRAIG CARNAHAN | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT BOWMAN | |||||||||
| Secretary | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| ARLO E ELLISON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MATHEW HAYNES | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| PETE WOLGAST | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBIN TAUCK | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| BILL SORENSON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALLEN A RAYMOND | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TAMARRA R PINCAVAGE | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN H MCKINNEY | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES S MARPE | |||||||||
| Chairman-Truste | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| JO FUCHS LUSCOMBE | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL LAUX | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANANDI SUBRAMANIAN | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL GREENBERG | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANN REUTER ONTON | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RICHARD BENSON | |||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ELIZABETH MCKINNIS | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| LESLIE WOLF | |||||||||
| Director | 10.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN STRONG | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| BONNIE STRITTMATTER | |||||||||
| President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| MEGAN LOFFREDO | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| JAMES P KEMPNER | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| REBECCA MCCAIN | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROSEMARY HALSTEAD | |||||||||
| Trustee | 10.00 | 0.00 | X | 0 | 0 | 0 | |||
| SAMUEL M GAULT | |||||||||
| Trustee | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| ELISE GABRIELE | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| DIANA COYNE | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID BLANSFIELD | |||||||||
| Director | 5.00 | 0.00 | X | 0 | 0 | 0 | |||
| JONATHAN COOPERMAN | |||||||||
| Vice President | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| IAIN H BRUCE | |||||||||
| Member at large | 10.00 | 0.00 | X | 0 | 0 | 0 | X | ||
| ROBERT REEVES | |||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | 0.00 | 175716 | 0 | 0 | X | |||
| SHIN R MIYOSHI | |||||||||
| VP FINANCE | 50.00 | 0.00 | 113636 | 0 | 0 | X | |||
| DAVID COHEN | |||||||||
| VP OPERATIONS | 50.00 | 0.00 | 119997 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 409349 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAND-TECH CONSULTANTS | |||||
| 31 FRANKLIN STREET | WESTPORT | CT | 06880 | CIVIL ENGINEER | 348396 |
| TURNER CONSTRUCTION | |||||
| 440 WHEELERS FARM ROAD | MILFORD | CT | 06460 | CONSTRUCTION | 708645 |
| ZUBATKIN OWNERS REPRESENTATION | |||||
| 333 W 52ND STREET | NEW YORK | NY | 10019 | OWNER'S REP | 407577 |
| ROBERT A M STERN ARCHITECTS | |||||
| 460 W 34TH STREET | NEW YORK | NY | 10001 | ARCHITECTS | 375987 |
| MASI & COMPANY | |||||
| 2710 North Avenue | Bridgeport | CT | 06604 | HOUSEKEEPING | 241069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 5560347 | AllOtherContributions |
| Total Contributions | 5560347 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP | 1742429 | 1742429 |
| PROGRAM SERVICE FEE | 3088779 | 3088779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4831208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182298 | TotalRevenueColumn |
| Exclusion | $182,298 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30105 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5232 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24873 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24873 | TotalRevenueColumn |
| Exclusion | $24,873 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 500000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 510107 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10107 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10107 | TotalRevenueColumn |
| Exclusion | -$10,107 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 18424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18424 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18424 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10607043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4849632 | RelatedOrExemptFunctionIncome |
| Exclusion | $197,064 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445747 | Total |
| Program Services | 115072 | ProgramServices |
| Management And General | 179386 | ManagementAndGeneral |
| Fundraising | 151289 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777004 | Total |
| Program Services | 2176418 | ProgramServices |
| Management And General | 568895 | ManagementAndGeneral |
| Fundraising | 31691 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184533 | Total |
| Program Services | 133374 | ProgramServices |
| Management And General | 40051 | ManagementAndGeneral |
| Fundraising | 11108 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206632 | Total |
| Program Services | 165922 | ProgramServices |
| Management And General | 28077 | ManagementAndGeneral |
| Fundraising | 12633 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361422 | Total |
| Program Services | 273711 | ProgramServices |
| Management And General | 66213 | ManagementAndGeneral |
| Fundraising | 21498 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626 | Total |
| Management And General | 1626 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13705 | Total |
| Management And General | 13705 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137268 | Total |
| Fundraising | 137268 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549 | Total |
| Management And General | 2549 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90107 | Total |
| Program Services | 18163 | ProgramServices |
| Management And General | 71944 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116915 | Total |
| Program Services | 5366 | ProgramServices |
| Management And General | 10248 | ManagementAndGeneral |
| Fundraising | 101301 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374120 | Total |
| Program Services | 265116 | ProgramServices |
| Management And General | 88903 | ManagementAndGeneral |
| Fundraising | 20101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62964 | Total |
| Program Services | 620 | ProgramServices |
| Management And General | 62004 | ManagementAndGeneral |
| Fundraising | 340 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741624 | Total |
| Program Services | 475391 | ProgramServices |
| Management And General | 209603 | ManagementAndGeneral |
| Fundraising | 56630 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39902 | Total |
| Program Services | 35012 | ProgramServices |
| Management And General | 4652 | ManagementAndGeneral |
| Fundraising | 238 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16139 | Total |
| Program Services | 2095 | ProgramServices |
| Management And General | 13322 | ManagementAndGeneral |
| Fundraising | 722 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80277 | Total |
| Management And General | 80277 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245444 | Total |
| Program Services | 154385 | ProgramServices |
| Management And General | 83692 | ManagementAndGeneral |
| Fundraising | 7367 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114649 | Total |
| Management And General | 114649 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 19219 | 7118 | 12101 |
| CREDIT CARD FEES | 76584 | 76584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108430 | Total |
| Program Services | 3827763 | ProgramServices |
| Management And General | 1728481 | ManagementAndGeneral |
| Fundraising | 552186 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305597 | BOY |
| EOY | 860494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191972 | BOY |
| EOY | 12175 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2707356 | BOY |
| EOY | 4861788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61061 | BOY |
| EOY | 155260 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25119 | BOY |
| EOY | 389903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9534298 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7724072 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009184 | BOY |
| EOY | 1810226 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5215952 | BOY |
| EOY | 12347361 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7609007 | BOY |
| EOY | 10165394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18125248 | BOY |
| EOY | 30602601 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465821 | BOY |
| EOY | 887863 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
| EOY | 12500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491481 | BOY |
| EOY | 345139 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5957302 | BOY |
| EOY | 13733002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10021649 | BOY |
| EOY | 12464796 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2146297 | BOY |
| EOY | 4404803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12167946 | BOY |
| EOY | 16869599 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18125248 | BOY |
| EOY | 30602601 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4498613 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 203040 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2114352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5189067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7302776 | CurrentTaxYear |
| Total | 18774236 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2192470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1975571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2114352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5189067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7302776 | CurrentTaxYear |
| Total | 18774236 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1998060 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16776176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 201546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182298 | CurrentTaxYear |
| Total | 1111351 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19885587 | TotalSupport |
| Public Support Pertcentage170 | 0.84360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1250 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4378699 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4379949 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 368997 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92249 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 367163 | CurrentYearMinus3 |
| Current Year Minus2 | 383479 | CurrentYearMinus2 |
| Current Year Minus1 | 392611 | CurrentYearMinus1 |
| Current Year | 368997 | CurrentYear |
| Total | 1512250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,268,375 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 500 | CurrentYearMinus3 |
| Current Year Minus2 | 750 | CurrentYearMinus2 |
| Current Year Minus1 | 1250 | CurrentYearMinus1 |
| Current Year | 1250 | CurrentYear |
| Total | 3750 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91791 | CurrentYearMinus3 |
| Current Year Minus2 | 95870 | CurrentYearMinus2 |
| Current Year Minus1 | 98153 | CurrentYearMinus1 |
| Current Year | 92249 | CurrentYear |
| Total | 378063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $567,095 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3539696 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19205 | InvestmentEarningsOrLosses |
| Administrative Expenses | 741 | AdministrativeExpenses |
| End Of Year Balance | 3558160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3503152 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -12461 | InvestmentEarningsOrLosses |
| Administrative Expenses | 49005 | AdministrativeExpenses |
| End Of Year Balance | 3539696 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3242153 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 282083 | InvestmentEarningsOrLosses |
| Administrative Expenses | 21084 | AdministrativeExpenses |
| End Of Year Balance | 3503152 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2714198 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 547835 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19880 | AdministrativeExpenses |
| End Of Year Balance | 3242153 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4091093 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1375578 | InvestmentEarningsOrLosses |
| Other Expenditures | 17744 | OtherExpenditures |
| Administrative Expenses | 2714198 | AdministrativeExpenses |
| End Of Year Balance | 2714198 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503617 | OtherCostOrOtherBasis |
| Book Value | 503617 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5354529 | OtherCostOrOtherBasis |
| Depreciation | 4117533 | Depreciation |
| Book Value | 1236996 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3676152 | OtherCostOrOtherBasis |
| Depreciation | 3606539 | Depreciation |
| Book Value | 69613 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1810226 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS- NEW FACILITY | Description |
| Book Value | 10165394 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10165394 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED CAPITAL CONTRIBUTION | $100,000 |
| DEFERRED PROGRAM FEES | $245,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 345139 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 10815315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 203040 | NetUnrealizedGainsInvestments |
| Other Revenues | 5232 | OtherRevenues |
| Revenue Not Rptd F990 | 208272 | RevenueNotRptdF990 |
| Revenue Subtotal | 10607043 | RevenueSubtotal |
| Total Revenue Per Form990 | 10607043 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6113662 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6108430 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6108430 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | EXPENSES RELATED TO RENTAL PROPERTY $5232 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSES RELATED TO RENTAL PROPERTY $5232 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATION OF THE ASSOCIATION. THEY ARE USED TO MAINTAIN THE FACILITY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1 |
Address US AddressUS
| 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 | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 124898 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 124898 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT REEVES | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 139716 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 36000 | OtherCompensationFilingOrg |
| Total Compensation Filing Org | 175716 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
| 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 $3,000 PER MONTH AND THE ANNUAL VALUE OF THE RENTAL FEE IS INCLUDED IN THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Gault Inc | |||
| TRUSTEE | 10845 | PURCHASE OF HEATING OIL | false |
| Land-Tech | |||
| SPOUSE OF TRUSTEE | 348396 | CIVIL ENGINEERING | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Association paid Gault, Inc. $10,845 in 2012 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. $348,396 in 2012 for consulting services for the Mahackeno site development project. A principal of Land-Tech Consultants, Inc. is the spouse of a member of the Association's Board of Trustees. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VIII, LINES 6A, 6B AND 6C | THE ASSOCIATION PURCHASED 4 HOUSES NEAR OUR MAHACKENO OUTDOOR CENTER, THE SITE OF OUR NEW FULL SERVICE FACILITY TO REPLACE THE CURRENT FACILITY AT 59 POST ROAD. THE HOUSES WILL BE DEMOLISHED AS PART OF OUR PROJECT BUT THEY ARE CURRENTLY BEING RENTED UNTIL CONSTRUCTION BEGINS ON THE PROJECT. | |
| 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. | Form 990, Part VI, Line 19 |
| 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, Operations*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 15a |
| 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 12c |
| 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 11b |
| 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 7b |
| 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 7a |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATER RATS PARENTS CLUB INC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |