HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOCKOMOCK YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 04-2131749)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-04
- IRS object ID
- 201210959349301101
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-04T18:06:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042131749 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCKOMOCK YOUNG MEN'S CHRISTIAN ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOCK | NameControl |
| Phone | 5086957001 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD STREET | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN H HURLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 5086957001 | Phone |
| Date Signed | 2012-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCKOMOCK AREA YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWIN H HURLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD ST | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18168397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOCKYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY ORG. DEDICATED TO POSITIVELY INFLUENCE THE QUALITY OF LIFE IN THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1063 | TotalNbrEmployees |
| Total Nbr Volunteers | 823 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1534492 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1800255 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15020392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14955396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 138589 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65621 | OtherRevenuePriorYear |
| Other Revenue Current Year | -60977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16537661 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16833263 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10050286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10205972 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56060 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 66411 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 321094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6089680 | OtherExpensePriorYear |
| Other Expenses Current Year | 6317157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16196026 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16589540 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 341635 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243723 | RevenuesLessExpensesCY |
| Total Assets BOY | 25801183 | TotalAssetsBOY |
| Total Assets EOY | 25631036 | TotalAssetsEOY |
| Total Liabilities BOY | 15428646 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15604088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10372537 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10026948 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HOCKOMOCK AREA YMCA (HEREINAFTER REFERRED TO AS "THE YMCA") IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIOECONOMIC LEVELS UNITED IN THE COMMON EFFORT TO POSITIVELY INFLUENCE THE QUALITY OF LIFE OF OUR MEMBERS, OUR FAMILIES AND OUR COMMUNITY. BASED ON A FOUNDATION OF JUDEO-CHRISTIAN VALUES, OUR PROGRAMS, ACTIVITIES AND SERVICES EMPHASIZE THE DEVELOPMENT OF THE WHOLE PERSON IN SPIRIT, MIND AND BODY AND ARE AVAILABLE TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4097031 | Expense |
| Revenue | 7188664 | Revenue |
| Description | YMCA CHILDCARE - THE HOCKOMOCK YMCA IS THE LARGEST PROVIDER OF LICENSED, QUALITY CHILDCARE - INCLUDING BEFORE AND AFTER SCHOOL CARE - IN OUR 15 COMMUNITY SERVICE AREA. THE CENTRAL FOCUS OF ALL HOCKOMOCK AREA YMCA EARLY LEARNING CENTER PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES. CHILD CARE OFFERINGS ARE DESIGNED TO HELP YOUNG PEOPLE DEVELOP POSITIVE VALUES, SELF-ESTEEM, AND LEADERSHIP AND PROVIDE AN IMPORTANT CONTRIBUTION TO A COMMUNITY'S RESILIENCE BY OFFERING AFFORDABLE AND DEPENDABLE CHILD CARE SO PARENTS MAY BE EMPLOYED. PARENT ADVISORY COMMITTEES ENSURE PARENT INPUT ON PROGRAM DECISIONS.WHILE PARENTS REMAIN GAINFULLY EMPLOYED, THEY HAVE THE CONFIDENCE THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, IN KEEPING WITH THE YMCA'S MISSION, THE FINANCIAL ASSISTANCE IS PROVIDED ON A SLIDING SCALE BASED ON INCOME GUIDELINES.IN 2011, AN AVERAGE OF NEARLY 1,000 CHILDREN PER DAY TOOK PART IN THE VARIOUS HOCKOMOCK AREA YMCA LICENSED CHILD CARE PROGRAMS. THESE PROGRAMS INCLUDED CHILD CARE, NURSERY SCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS AND WERE OFFERED AT 13 DIFFERENT LOCATIONS, INCLUDING ON SITE LOCATIONS AT OUR NORTH ATTLEBORO, FRANKLIN, MANSFIELD AND FOXBORO BRANCHES AND AS OFFSITE LOCATIONS IN NORTH ATTLEBORO, FRANKLIN, WRENTHAM, PLAINVILLE, AND BELLINGHAM. FINANCIAL ASSISTANCE VALUED AT $646,610 WAS PROVIDED TO PARTICIPATING CHILDREN AND THEIR FAMILIES IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3278396 | Expense |
| Revenue | 2212574 | Revenue |
| Description | YMCA AQUATICS - THE HOCKOMOCK AREA YMCA AQUATICS PROGRAMS ARE A FOUNDATION OF THE YMCA'S OVERALL FOCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, AQUATIC PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE AND PERSONAL GOAL SETTING FOR ALL AGES.THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. DURING 2011, 16,371 PARTICIPANTS TOOK PART IN HOCKOMOCK AREA YMCA AQUATICS PROGRAMS INCLUDING YOUTH LESSONS AND AQUACISE CLASSES, WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR MANY OLDER ADULTS. TEENAGE PARTICIPANTS LEARNED VALUABLE LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CPR CLASSES ARE OFFERED TO POTENTIAL LIFEGUARDS, STAFF, MEMBERS AND LOCAL COMMUNITY MEMBERS. NEARLY 200 YOUTH AND TEENS PARTICIPATE IN THE YMCA'S SWIM TEAM PROGRAM. AQUATIC PROGRAMS WERE HELD AT THE NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THE YMCA'S GOAL OF BEING SOCIALLY RESPONSIBLE IS CARRIED OUT IN AQUATICS THROUGH IMPORTANT COLLABORATIONS WITH LOCAL COMMUNITIES ALLOWING THE HIGH SCHOOL SWIM TEAMS IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO TO UTILIZE OUR POOLS FOR4 MEETS AND PRACTICES AT NO CHARGE. IN ADDITION, THE YMCA PROVIDED LIFEGUARDING SERVICES AT LAKE PEARL IN WRENTHAM AND AT SILVER LAKE IN BELLINGHAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2688169 | Expense |
| Revenue | 665015 | Revenue |
| Description | YMCA HEALTH AND WELLNESS - YMCA HEALTH AND WELLNESS PROGRAMS ARE AN IMPORTANT PART OF THE YMCA MISSION AND ARE AVAILABLE TO ALL AGES. THE YMCA'S HEALTH ENHANCEMENT OFFERINGS INCLUDE GROUP EXERCISE PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. MANY OF THESE PROGRAMS ARE OFFERED AT NO COST TO YMCA MEMBERS WHILE OTHERS ARE MADE AVAILABLE AT A FEE THAT IS AFFORDABLE TO THE COMMUNITY, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN 2011, 1,938 INDIVIDUALS PARTICIPATED IN YMCA HEALTH WELLNESS PROGRAMS, CLEARLY PROVIDING AN IMPORTANT COMMUNITY BENEFIT. SINCE 2007, OUR YMCA ENGAGED COMMUNITY LEADERS AND KEY LOCAL AND REGIONAL PARTNERS IN THE 15 COMMUNITIES WE SERVE TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE TO THE EPIDEMIC OF CHILDHOOD OBESITY. OUR HOCKOMOCK HEALTHY FUTURES INITIATIVE WORKS TO INCREASE PHYSICAL ACTIVITY AND IMPROVE NUTRITION IN CHILDREN AGES 6-10 AND THEIR FAMILIES THROUGH STRATEGIES FOCUSED ON INTERVENTION, PREVENTION, AND SUSTAINABLE CHANGE. OUR YMCA HAS WORKED TO DEVELOP A COLLECTIVE COMMUNITY RESPONSE AND TO IMPLEMENT EFFECTIVE STRATEGIES AT THE COMMUNITY LEVEL THROUGH THE ESTABLISHMENT OF THREE, LOCALLY BASED TASK FORCES DIRECTED OUT OF OUR BRANCES IN FOXBORO, FRANKLIN AND NORTH ATTLEBORO. THESE TASK FORCES MEET REGULARLY AND INCLUDE MORE THAN 50 STAKEHOLDERS FROM HEALTHCARE, GOVERNMENT, EDUCATION, PRIVATE INDUSTRY AND HUMAN SERVICES WORKING COLLABORATIVELY TO IMPROVE HEALTH OUTCOMES IN CHILDREN AND ADULTS. THE YMCA HAS ALSO FORMED A NUMBER OF PARTNERSHIPS AND COLLABORATIONS WITH LOCAL HOSPITALS. SINCE 2010, OUR YMCA HAS PARTICIPATED IN A NEW PARTNERSHIP BETWEEN THE YMCA OF THE USA AND THE LANCE ARMSTRONG FOUNDATION, ENTITLED LIVESTRONG AT THE YMCA. THIS INNOVATIVE PROGRAM IS DESIGNED FOR CANCER SURVIVORS AND DURING 2011, 141 PARTICIPANTS TOOK PART IN THIS PROGRAM. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1579513 | 1727336 | YMCA YOUTH SPORTS - YOUTH SPORTS PROGRAMS - SUCH AS T BALL, SOCCER, KARATE, DANCE AND GYMNASTICS - FOCUS IS ON PARTICIPATION AND SPORTSMANSHIP WITH EVERY CHILD ENGAGED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE CHARACTER DEVELOPMENT, SKILL DEVELOPMENT, HEALTH AND FITNESS, SAFETY, SELF-ESTEEM AND RESPECT FOR OTHERS. DURING 2011, 10,136 PARTICIPANTS TOOK PART IN VARIOUS HOCKOMOCK AREA YMCA YOUTH SPORTS PROGRAMS UTILIZING VOLUNTEER COACHES. |
| 1602161 | 2780418 | YMCA CAMPING - HOCKOMOCK AREA YMCA CAMPING PROGRAMS PROVIDE IMPORTANT COMPONENTS OF OUR 3 FOCUS AREAS BY INTEGRATING AN EDUCATIONAL FOCUS PROMOTING MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT BASED ON THE YMCA'S TRADITIONAL FOUR CORE VALUES. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING HELPS PARTICIPANTS REACH THEIR FULLEST POTENTIAL IN DEVELOPING IMPORTANT SOCIAL AND COPING SKILLS CRITICAL TO THE COMING OF AGE PROCESS THEREBY REDUCING THEIR RISK OF INVOLVING THEMSELVES IN RISKY BEHAVIORS. YMCA SUMMER CAMPING PROGRAMS ARE OFFERED AT OUR NORTH ATTLEBORO, FRANKLIN, FOXBORO AND MANSFIELD FACILITIES FOR YOUTH AGES 3 TO 16. BESIDES OFFERING TRADITIONAL CAMP, THE YMCA OFFERS A NUMBER OF SPECIALITY CAMPS FOR THOSE INTERESTED IN AREAS SUCH AS SPORTS, ARTS OR FOR ADVENTURE CAMP FOR THE TEEN PARTICIPANT.IN MANY INSTANCES, HOCKOMOCK AREA YMCA CAMPING PROGRAMS SERVE AS CHILDCARE FOR PARENTS IN THE SUMMER. YMCA SUMMER CAMPS PROVIDE SAFE, EDUCATIONAL AND NURTURING ENVIRONMENTS WITH QUALIFIED STAFF. CAMPING PROGRAMS ARE OFFERED ON A SLIDING SCALE TO PARENTS UNABLE TO AFFORD THE FULL FEE. IN 2011, THERE WERE 7,623 CAMPER WEEKS IN VARIOUS HOCKOMOCK AREA YMCA SUMMER CAMPING PROGRAMS. SCHOLARSHIPS VALUED AT $133,665 WERE PROVIDED TO CHILDREN WHO PARTICIPATED IN CAMPING PROGRAMS. YMCA SUMMER CAMP IS APPROVED AS A QUALIFIED PROVIDER BY THE DEPARTMENT OF SOCIAL SERVICES AND LOCAL BOARDS OF HEALTH. |
| 981109 | 91133 | YMCA TEEN LEADERSHIP - THE CENTERPIECE OF OUR COMMITMENT TO IMPARTING OUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY RESTS IN OUR CONTINUED EFFORTS TO ENGAGE YOUNG ADULTS THROUGH LEADERSHIP DEVELOPMENT, MENTORING, AND EXPERIENTIAL EDUCATION. THESE PROGRAMS SHAPE TOMORROW'S LEADERS BY OFFERING TEENS SAFE AND DYNAMIC ENVIRONMENTS WHERE THEY LEARN, GROW, PLAY, AND INTERACT WITH CARING ADULTS AND WITH THEIR PEERS. DURING 2011, 26,618 TEENS TOOK PART IN THE VARIOUS PROGRAMS, INCLUDING SPECIALTY PROGRAMS SUCH AS YMCA LEADERS AND JUNIOR LEADERS CLUB AND THE YOUTH & GOVERNMENT PROGRAM. ON MANY SATURDAY EVENINGS DURING THE SCHOOL YEAR, THE NORTH ATTLEBORO AND FRANKLIN BRANCHES CLOSE THEIR FACILITIES MAKING THEM AVAILABLE TO AREA YOUTH & TEENS FOR DANCES AND MIDDLE SCHOOL TEEN NIGHTS. THIS PROVIDES TEENAGERS WITH A SUPERVISED AND SAFE PLACE TO GO AND MEET OTHER TEENAGERS. DANCES ATTRACT UPWARDS OF 200 MIDDLE SCHOOL STUDENTS ATTENDING ON A SATURDAY NIGHT. ANOTHER IMPORTANT TEEN PROGRAM IS THE INNOVATIVE ROPES COURSE TEAMING PROGRAM, OFFERED AT THE NORTH ATTLEBORO AND FRANKLIN BRANCHES. THIS PROGRAM TARGETS MIDDLE SCHOOL STUDENTS FROM EIGHT AREA PUBLIC SCHOOL DISTRICTS AND STUDENTS LEARN TEAMWORK AND THE IMPORTANCE OF TRUSTING EACH OTHER. STUDENTS PARTICIPATE WITH SCHOOL STAFF. MORE THAN 4,600 TEENS WENT THROUGH THE ROPES COURSE DURING 2011. THE PROGRAM WAS OFFERED AT NO COST TO THE STUDENTS OR THE VARIOUS SCHOOL DISTRICTS.RESPONDING TO LOCAL COMMUNITY NEEDS BY HELPING KIDS TO GET ON TRACK AND STAY ON TRACK, THE YMCA HAS OPENED AND OPERATED SKATEBOARD PARKS AT THE FRANKLIN BRANCH. DURING 2011, APPROXIMATELY 2,400 TEENS UTILIZED THE SKATEBOARD PARK IN FRANKLIN.FOR 13 YEARS, THE YMCA HAS MANAGED THE NORTH ATTLEBORO TEEN CENTER. THE TEEN CENTER WAS COMPLETLY RENOVATED AND REOPENED WITH INCREASED STAFFING AND SUPERVISION. TODAY TEENS PARTICIPATE IN A VARIETY OF NEW PROGRAMS, INCLUDING WEDNESDAY NIGHT FAMILY MEALTIME, PROJECT SAFETY ZONE, TEEN NIGHTS, ADVENTURE CAMPING AND COMMUNITY SERVICE PROJECTS. OPERATED AS THE ZONE, THE TEEN CENTER GIVES KIDS IN DOWNTOWN NORTH ATTLEBORO A PLACE TO GO WHEN THEY HAVE NO WAY OF GETTING TO THE YMCA. IN 2011, THERE WERE 5,342 VISITS TO THE TEEN CENTER. IN SEPTEMBER 2008, THE YMCA OPENED A NEW TEEN CENTER IN THE FOXBORO BRANCH. THERE WERE MORE THAN 11,000 VISITS TO THIS CENTER DURING 2011. IN 2011, ADVENTURES IN RESPECT - A BULLYING PREVENTION PROGRAM FOR MIDDLE SCHOOL STUDENTS - WAS LAUNCHED AT OUR Y THROUGH A GENEROUS GRANT. THROUGH THE PROGRAM'S CREATION, 2,389 STUDENTS FROM 7 AREA SCHOOL SYSTEMS AND 504 SUMMER CAMPERS HAVE PARTICIPATED IN THIS BULLYING PREVENTION PROGRAM. YOUTH RECEIVED EDUCATION AND RESOURCES AND KNOWLEDGE ON HOW TO COMBAT THE EPIDEMIC OF BULLYING IN THEIR LIVES. |
| 212038 | 290256 | YMCA FAMILY PROGRAMS - THESE PROGRAMS, WHICH INCLUDE ENRICHMENT PROGRAMMING, HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES AND THE COMMUNITY. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER AND THEIR CHILDREN. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. A VARIETY OF PARENT-CHILD PROGRAMS ARE OFFERED. FREE FAMILY NIGHTS ARE OFFERED BI-MONTHLY AND PARENTING SEMINARS WERE OFFERED DURING 2011. IN 2011, 1,848 PARTICIPANTS TOOK PART IN STRUCTURED YMCA FAMILY PROGRAMS.THE HOCKOMOCK AREA YMCA IS PROUD OF THE CONTINUED GROWTH OF OUR INNOVATIVE INTEGRATION INITIATIVE. THIS PROGRAM IS DESIGNED TO PROVIDE OPPORTUNITIES FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN YMCA PROGRAMS AND ACTIVITIES, WITH THEIR TYPICALLY DEVELOPING PEERS. THE INTEGRATION INITIATIVE BEGAN AS A PILOT PROGRAM IN 2004 AND HAS BEEN EXPANDED AND INCORPORATED INTO ALL PROGRAMS. THE PROGRAM IS NOW RUNNING IN OUR NORTH ATTLEBORO, FRANKLIN AND FOXBORO BRANCHES. THIS YEAR, 188 PARTICIPANTS WERE ENROLLED IN THE PROGRAM AND SINCE ITS INCEPTION 549 CHILDREN AND THEIR FAMILIES HAVE PARTICIPATED IN THE YMCA'S INTEGRATION INITIATIVE, WITH IMPACT MEASUREMENTS SHOWING THAT PARTICIPATING CHILDREN EXPERIENCE AN INCREASE IN INDEPENDENCE AND PHYSICAL ACTIVITY WHILE IMPROVING THEIR SOCIALIZATION SKILLS AND SELF-ESTEEM.OUR YMCA SEEKS TO FOSTER A CULTURE OF LIFELONG LEARNING AND APPRECIATION FOR THE ARTS WHERE INDIVIDUALS AND FAMILIES SPARK CREATIVE THINKING, DEVELOP ARTISTIC SKILLS AND AWAKEN CURIOSITY. THROUGH THE DEDICATION OF OUR MANSFIELD ARTS & EDUCATION CENTER, OUR YMCA IS ABLE TO DELIVER PROGRAMMING, THROUGH THE ARTS, THAT STRIVES TO IMPROVE ACADEMIC PERFORMANCE, INCREASE CHILDREN'S DEVELOPMENTAL ASSETS AND HELP TEENS LEARN KEY WORKFORCE SKILLS.AS PART OF OUR YMCA'S COMMITMENT TO CHILD PROTECTION, WE PARTNERED WITH DARKNESS TO LIGHT TO INTRODUCE A RESEARCH BASED CHILD SEXUAL ABUSE PREVENTION TO 5 COMMUNITIES AND TO DATE, WE HAVE TRAINED 307 ADULTS. OUR YMCA ALSO LED 8 COMMUNITY AWARENESS MEETINGS IN 2011 ABOUT THIS PROGRAM IN WHICH 279 PEOPLE PARTICIPATED.THE HOCKOMOCK AREA YMCA HAS WORKED TO MEET THE CHANGING NEEDS OF THE 15 COMMUNITIES WE SERVE THROUGH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, WORKING TOGETHER WITH STAKEHOLDERS THROUGHOUT OUR SERVICE AREA TO IMPROVE THE QUALITY OF LIFE FOR THOUSANDS OF CHILDREN AND THEIR FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4374821 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4889143 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14438417 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1063 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY J MEINERTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086435233 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ELMWOOD STREET | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GREGORY SPIER | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JEFF DUFFICY | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PAUL M LENAHAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIFER VEILLEUX | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TIMOTHY J O'NEILL | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| F JAY BARROWS | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN D CLAPP | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BLAIR E DEENEY | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE DEVINE | |||||||
| BOD EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN EARLEY | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL FISH | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS A GRUPPIONI | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARLENE GUENETTE | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HAGE | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH HORAN | |||||||
| BOD EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| RICK LACROIX | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M LAROCCA | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICTORIA M LECHNER | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERARD LORUSSO | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARRY MELO | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM NAPOLITANO | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A NEWBURY | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL PATCH | |||||||
| BOD EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT P POMPEI | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| P GERARD SHAW | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES TOMASZEWSKI | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD F WHALEN | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN WILKINSON | |||||||
| BOD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN HURLEY | |||||||
| PRESIDENT | 40.00 | X | 244907 | 0 | 30972 | ||
| GREGORY MEINERTZ | |||||||
| VICE PRESIDENT/CFO | 40.00 | X | 180662 | 0 | 16260 | ||
| JAMES DOWNS | |||||||
| VICE PRESIDENT | 40.00 | 126503 | 0 | 19662 | X | ||
| ANTHONY CALCIA | |||||||
| VICE PRESIDENT/COO | 40.00 | 115086 | 0 | 12259 | X | ||
| JEANNE SHERLOCK | |||||||
| VICE PRESIDENT | 40.00 | 116281 | 0 | 19395 | X | ||
| MAJORIE KRASKOUSKAS | |||||||
| VICE PRESIDENT/HR | 40.00 | 116128 | 0 | 11109 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 899567 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 109657 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARVARD MAINTENANCE LLC | |||||
| 570 SEVENTH AVENUE | NEW YORK | NY | 10018 | FACILITY CLEANING | 709256 |
| SITE SPECIFIC | |||||
| 45 DIKE STREET | PROVIDENCE | RI | 02909 | GENERAL CONTRACTOR | 103770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 35000 | FederatedCampaigns |
| Fundraising Events | 206221 | FundraisingEvents |
| All Other Contributions | 1559034 | AllOtherContributions |
| Noncash Contributions | 18006 | NoncashContributions |
| Total Contributions | 1800255 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 6606021 | 6606021 |
| YMCA CHILD CARE | 624410 | 4013324 | 4013324 |
| YMCA CAMPING | 713940 | 1552266 | 1552266 |
| YMCA AQUATICS | 713940 | 1235247 | 1235247 |
| YMCA YOUTH SPORTS PROG | 713940 | 964346 | 964346 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 584192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14955396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48458 | TotalRevenueColumn |
| Exclusion | $48,458 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1274285 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1184154 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 90131 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90131 | TotalRevenueColumn |
| Exclusion | $90,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 151551 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 206221 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150980 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 571 | TotalRevenueColumn |
| Exclusion | $571 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SALES TO PARTICIPANTS | 446199 | 81626 | $81,626 |
| LOSS ON HEDGING TRANSA | 523000 | -143174 | -$143,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -61548 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16833263 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14955396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $77,612 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009224 | Total |
| Program Services | 146165 | ProgramServices |
| Management And General | 863059 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510858 | Total |
| Program Services | 6888266 | ProgramServices |
| Management And General | 451867 | ManagementAndGeneral |
| Fundraising | 170725 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360201 | Total |
| Program Services | 316777 | ProgramServices |
| Management And General | 27959 | ManagementAndGeneral |
| Fundraising | 15465 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471928 | Total |
| Program Services | 439995 | ProgramServices |
| Management And General | 27643 | ManagementAndGeneral |
| Fundraising | 4290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 853761 | Total |
| Program Services | 725153 | ProgramServices |
| Management And General | 115547 | ManagementAndGeneral |
| Fundraising | 13061 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45796 | Total |
| Program Services | 45429 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Management And General | 20500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66411 | Total |
| Fundraising | 66411 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50671 | Total |
| Program Services | 14399 | ProgramServices |
| Management And General | 36272 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240872 | Total |
| Program Services | 217653 | ProgramServices |
| Management And General | 13765 | ManagementAndGeneral |
| Fundraising | 9454 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241244 | Total |
| Program Services | 183547 | ProgramServices |
| Management And General | 57547 | ManagementAndGeneral |
| Fundraising | 150 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11678 | Total |
| Management And General | 11678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245672 | Total |
| Program Services | 2200856 | ProgramServices |
| Management And General | 44816 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151985 | Total |
| Program Services | 150968 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194253 | Total |
| Program Services | 104399 | ProgramServices |
| Management And General | 86485 | ManagementAndGeneral |
| Fundraising | 3369 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165438 | Total |
| Program Services | 164362 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161405 | Total |
| Program Services | 161405 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511997 | Total |
| Program Services | 1483624 | ProgramServices |
| Management And General | 28373 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270919 | Total |
| Program Services | 270919 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSES | 460992 | 460992 | |
| BANK CHARGES & FEES | 344918 | 338654 | 6264 |
| EQUIP CONTRACTS & REPAI | 94786 | 77257 | 17529 |
| MISCELLANEOUS | 65862 | 47597 | 18265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38169 | Total |
| Fundraising | 38169 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16589540 | Total |
| Program Services | 14438417 | ProgramServices |
| Management And General | 1830029 | ManagementAndGeneral |
| Fundraising | 321094 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004418 | BOY |
| EOY | 3702056 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532145 | BOY |
| EOY | 686020 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156939 | BOY |
| EOY | 167914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29945873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12119087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18808868 | BOY |
| EOY | 17826786 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061333 | BOY |
| EOY | 3019113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237480 | BOY |
| EOY | 229147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25801183 | BOY |
| EOY | 25631036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 898207 | BOY |
| EOY | 935674 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33944 | BOY |
| EOY | 33739 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13925000 | BOY |
| EOY | 13680000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571495 | BOY |
| EOY | 954675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15428646 | BOY |
| EOY | 15604088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9517627 | BOY |
| EOY | 8513009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336731 | BOY |
| EOY | 995814 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518179 | BOY |
| EOY | 518125 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10372537 | BOY |
| EOY | 10026948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25801183 | BOY |
| EOY | 25631036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 243723 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -589312 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1498273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1959967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1623444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1534492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1800255 | CurrentTaxYear |
| Total | 8416431 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13544318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14142638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14978344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15248135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15188573 | CurrentTaxYear |
| Total | 73102008 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15042591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16102605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16601788 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16782627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16988828 | CurrentTaxYear |
| Total | 81518439 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169079 | CurrentTaxYear |
| Total | 1123899 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169079 | CurrentTaxYear |
| Total | 1123899 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 80394540 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48458 | CurrentTaxYear |
| Total | 297382 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48458 | CurrentTaxYear |
| Total | 297382 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15144322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16165028 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16644054 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16825131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17037286 | CurrentTaxYear |
| Total | 81815821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 984651 | BeginningOfYearBalance |
| Contributions | 3891 | Contributions |
| Investment Earnings Or Losses | 152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Administrative Expenses | 7903 | AdministrativeExpenses |
| End Of Year Balance | 979291 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 881470 | BeginningOfYearBalance |
| Contributions | 7889 | Contributions |
| Investment Earnings Or Losses | 104022 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Administrative Expenses | 7230 | AdministrativeExpenses |
| End Of Year Balance | 984651 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 693164 | BeginningOfYearBalance |
| Contributions | 62253 | Contributions |
| Investment Earnings Or Losses | 133610 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Administrative Expenses | 6057 | AdministrativeExpenses |
| End Of Year Balance | 881470 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 788486 | BeginningOfYearBalance |
| Contributions | 79735 | Contributions |
| Investment Earnings Or Losses | -167387 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Administrative Expenses | 6170 | AdministrativeExpenses |
| End Of Year Balance | 693164 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.41250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 28000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1171000 | OtherCostOrOtherBasis |
| Book Value | 1199000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24415643 | OtherCostOrOtherBasis |
| Depreciation | 8853745 | Depreciation |
| Book Value | 15561898 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716995 | OtherCostOrOtherBasis |
| Depreciation | 552188 | Depreciation |
| Book Value | 164807 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2799989 | OtherCostOrOtherBasis |
| Depreciation | 2202856 | Depreciation |
| Book Value | 597133 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 814246 | OtherCostOrOtherBasis |
| Depreciation | 510298 | Depreciation |
| Book Value | 303948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17826786 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICLY TRADED SECURITIES | Description |
| Book Value | 3019113 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3019113 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED LOSS ON DERIVATIVE INSTRUMENT | Description |
| Amount | $954,675 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 954675 | TotalOfAmounts |
| Total Revenue | 16833263 | TotalRevenue |
| Total Expenses | 16589540 | TotalExpenses |
| Excess Or Deficit For Year | 243723 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -589312 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -589312 | TotalAdjustments |
| Excess Or Deficit Per FS | -345589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16243951 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -589312 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -589312 | RevenueNotRptdF990 |
| Revenue Subtotal | 16833263 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16833263 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16589540 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16589540 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16589540 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND'S PURPOSE IS CONTINUED GROWTH TO PROVIDE FINANCIAL STABILITY AND CONTINUED HERITAGE FOR THE YMCA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE YMCA IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. DONATIONS TO THE YMCA QUALIFY AS CHARITABLE CONTRIBUTIONS DEDUCTIBLE TO THE FULL EXTENT ALLOWED BY LAW. THE ORGANIZATION ANNUALLY FILES FORM 990 - RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, AND THE FEDERAL INCOME TAX RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT THE YMCA HAS DONE NOTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. |
Schedule G IRS990ScheduleG
| 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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | I TEAM NEW ENGLAND CONSULTING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 394 | AddressLine1 |
| City | GEORGES MILLS | City |
| State | NH | State |
| ZIP Code | 03751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT ON CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 351152 | GrossReceipts |
| Amount Retained By Contractor | 66411 | AmountRetainedByContractor |
| Net To Organization | 284741 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 351152 | TotalGrossReceipts |
| Total Retained By Contractors | 66411 | TotalRetainedByContractors |
| Total Net To Organization | 284741 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGENDS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 196308 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122247 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 74061 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7665 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35989 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 275 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37828 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 63326 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44666 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18660 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 11078 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 16166 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6568 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 98138 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 39308 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 58830 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6168 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 4825 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4068 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 20350 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 357772 | GrossReceiptsTotal |
| Charitable Contributions Total | 206221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 151551 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17246 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 12490 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 56223 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 275 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 64746 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150980 | DirectExpenseSummaryEvents |
| Net Income Summary | 571 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWIN HURLEY | |||||||||||||
| 204907 | 0 | 40000 | 0 | 0 | 0 | 22042 | 0 | 8930 | 0 | 275879 | 0 | 0 | 0 |
| GREGORY MEINERTZ | |||||||||||||
| 165662 | 0 | 15000 | 0 | 0 | 0 | 16260 | 0 | 0 | 0 | 196922 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1B | THE ORGANIZATION DOES NOT REIMBURSE ANY OF THESE EXPENSES. |
| PART I, LINE 7 | CERTAIN KEY EMPLOYEES RECEIVED INCENTIVE COMPENSATION BASED ON THE SATISFACTION OF A NUMBER OF PERFORMANCE TARGETS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| CUSIP Number | 57583RL52 | CUSIPNumber |
| Date Issued | 2009-06-24 | DateIssued |
| Issue Price | 14395000 | IssuePrice |
| Description Of Purpose | REFINANCE ALL EXISTING DEBT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 14395000 | TotalProceeds |
| Issuance Costs From Proceeds | 230163 | IssuanceCostsFromProceeds |
| Capital Expenditures | 14164837 | CapitalExpenditures |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.920000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAITLIN HURLEY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF EDWIN HURLEY, PRESIDENT/CEO | Relationship |
| Amount Of Transaction | 35653 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION IS ORGANIZED AS A MASSACHUSETTS NOT-FOR-PROFIT CORPORATION. ANY PERSON OF GOOD MORAL CHARACTER MAY BECOME A VOTING MEMBER OF THE YMCA. THE MEMBERSHIP INCLUDES MEMBERS OF THE BOARD OF DIRECTORS, BOARDS OF MANAGERS, BOARD OF INCORPORATORS AND BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AT EACH ANNUAL MEETING, THE MEMBERSHIP VOTES TO ELECT MEMBERS OF THE BOARD OF INCORPORATORS, NUMBERING AT LEAST 50 AND NOT MORE THAN 150. MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE YMCA, ARE ELECTED BY THE BOARD OF INCORPORATORS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990, ONCE COMPLETED, IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. NO REVIEW WITH THE DIRECTORS WAS OR WILL BE COMPLETED. THE FORM IS INITIALLY PREPARED BY THE YMCA'S CFO, REVIEWED BY THE EXTERNAL AUDITORS, AND THEN THE CFO REVIEWS THE FORM WITH THE PRESIDENT. AT THAT TIME, THE FORM IS FINALIZED, SENT TO THE BOARD OF DIRECTORS AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO CONFIRM WITH THE AUDITORS ANY CONFLICTS OF INTERESTS AND/OR BUSINESS RELATIONSHIPS THAT THEY HAVE WITH THE YMCA. A REPORT IS PREPARED AND REVIEWED WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS WHO REVIEW AND AUTHORIZE THAT ANY SUCH RELATIONSHIPS ARE CARRIED OUT AS ARMS-LENGTH TRANSACTIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT IS EVALUATED BY THE BOARD OF DIRECTORS. ANNUALLY, THE EXECUTIVE COMMITTEE SOLICITS EVALUATIONS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE EVALUATIONS ARE COMPILED BY THE EXECUTIVE COMMITTEE. A DECISION ON COMPENSATION IS BASED ON THE EVALUATION AND BASED ON THE REVIEW OF COMPARABLE SALARIES OF CEOS IN SIMILAR SIZE YMCAS. THE FINAL EVALUATION AND RECOMMENDATION IS PRESENTED BY THE EXECUTIVE COMMITTEE TO THE ENTIRE BOARD OF DIRECTORS. IN REGARDS TO QUESTION 15B, THE PRESIDENT ESTABLISHES THE COMPENSATION OF KEY EMPLOYEES TAKING INTO CONSIDERATION THEIR PERFORMANCE OVER THE PAST 12 MONTHS, CHANGES IN RESPONSIBILITY, IF ANY, AND COMPENSATION OF EQUIVALENT POSITIONS IN THE AREA. THE COMPENSATION OF THE PRESIDENT'S DIRECT REPORTS IS REPORTED TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS, ALTHOUGH APPROVAL BY THE BOARD IS NOT REQUIRED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -589,312. | CHANGES IN NET ASSETS OR FUND BALANCES: |