Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2014 • EIN 02-0222246

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileWWW.CHESHIREYMCA.ORG
32 Lake StreetNorth Swanzey, NH 03431

(603) 352-0447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,405,098

Up $172,482 (+3.3%) from 2013

Net Assets

Up

$5,017,736

Up $262,133 (+5.5%) from 2013

Liabilities

Down

$387,362

Down $89,651 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$2,122,557

Up $92,596 (+4.6%) from 2013

Expenses

Up

$1,759,660

Up $46,131 (+2.7%) from 2013

Net Income

Up

$362,897

Up $46,465 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,747,845Liabilities 2010: $266,635Net Assets 2010: $3,481,2102010Assets 2011: $4,198,443Liabilities 2011: $546,447Net Assets 2011: $3,651,9962011Assets 2012: $4,806,022Liabilities 2012: $493,294Net Assets 2012: $4,312,7282012Assets 2013: $5,232,616Liabilities 2013: $477,013Net Assets 2013: $4,755,6032013Assets 2014: $5,405,098Liabilities 2014: $387,362Net Assets 2014: $5,017,7362014Assets 2015: $5,615,963Liabilities 2015: $446,677Net Assets 2015: $5,169,2862015Assets 2016: $5,961,574Liabilities 2016: $473,324Net Assets 2016: $5,488,2502016Assets 2017: $6,720,445Liabilities 2017: $403,312Net Assets 2017: $6,317,1332017Assets 2018: $6,941,959Liabilities 2018: $302,972Net Assets 2018: $6,638,9872018Assets 2019: $7,901,216Liabilities 2019: $259,038Net Assets 2019: $7,642,1782019Assets 2020: $8,743,666Liabilities 2020: $629,022Net Assets 2020: $8,114,6442020Assets 2021: $9,592,153Liabilities 2021: $486,834Net Assets 2021: $9,105,3192021Assets 2022: $8,892,671Liabilities 2022: $551,260Net Assets 2022: $8,341,4112022Assets 2023: $9,491,996Liabilities 2023: $463,318Net Assets 2023: $9,028,6782023Assets 2024: $10,172,050Liabilities 2024: $323,267Net Assets 2024: $9,848,7832024

Highlighted filing

2014

Assets$5,405,098
Liabilities$387,362
Net Assets$5,017,736
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,4572010Expenses 2011: $1,392,5662011Expenses 2012: $1,468,6002012Revenue 2013: $2,029,961Expenses 2013: $1,713,529Net Income 2013: $316,4322013Revenue 2014: $2,122,557Expenses 2014: $1,759,660Net Income 2014: $362,8972014Revenue 2015: $2,289,701Expenses 2015: $1,985,942Net Income 2015: $303,7592015Revenue 2016: $2,242,486Expenses 2016: $1,983,308Net Income 2016: $259,1782016Revenue 2017: $2,846,833Expenses 2017: $2,258,874Net Income 2017: $587,9592017Revenue 2018: $3,311,868Expenses 2018: $2,406,322Net Income 2018: $905,5462018Revenue 2019: $2,934,979Expenses 2019: $2,486,199Net Income 2019: $448,7802019Revenue 2020: $1,313,642Expenses 2020: $1,206,673Net Income 2020: $106,9692020Revenue 2021: $3,203,680Expenses 2021: $2,464,197Net Income 2021: $739,4832021Revenue 2022: $2,733,885Expenses 2022: $2,846,935Net Income 2022: -$113,0502022Revenue 2023: $3,493,004Expenses 2023: $3,194,875Net Income 2023: $298,1292023Revenue 2024: $3,840,754Expenses 2024: $3,260,503Net Income 2024: $580,2512024

Highlighted filing

2014

Revenue$2,122,557
Expenses$1,759,660
Net Income$362,897
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,568,436
Mission and Program Overview

Mission

To develop positive values that enrich spirit, mind and body by providing quality programming for all, with an emphasis on youth, in the cheshire ymca service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,567,829$2,694,567▲ $126,738
Investments Other Securities$2,172,380$2,427,225▲ $254,845
Savings and Temporary Cash Investments$464,574$239,816▼ $224,758
Inventories for Sale or Use$15,853$16,939▲ $1,086
Prepaid Expenses and Deferred Charges$3,846$14,780▲ $10,934
Accounts Receivable$4,472$8,064▲ $3,592
Intangible Assets$2,366$2,233▼ $133
Cash and Non-Interest-Bearing Accounts$1,296$1,474▲ $178
Total Assets$5,232,616$5,405,098▲ $172,482
Liabilities
Deferred Revenue$144,070$210,446▲ $66,376
Mortgage Notes Payable Secured by Investment Property$262,567$144,038▼ $118,529
Accounts Payable and Accrued Expenses$70,376$32,878▼ $37,498
Total Liabilities$477,013$387,362▼ $89,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,271,008$3,399,659▲ $128,651
Permanently Rstr Net Assets$1,440,368$1,521,558▲ $81,190
Temporarily Rstr Net Assets$44,227$96,519▲ $52,292
Total Net Assets Fund Balance$4,755,603$5,017,736▲ $262,133
Total Liabilities and Net Assets / Fund Balance$5,232,616$5,405,098▲ $172,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,514,653-$3,514,653
Land$141,448-$141,448
Other Securities$2,427,225--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William ParkmanPresident
Ben WyattManaging Director
Christine GreenwoodManaging Director
Douglas BrownManaging Director
Lucy WebbManaging Director
Michael ReedManaging Director
Peter BradshawManaging Director
Robert GogolenManaging Director
Tom DillManaging Director
Steven StreeterSecretary
Graeme NoseworthyTreasurer
Robert Therrien JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,823
Program Service Revenue
$1,640,271
Investment Income
$235,062
Other Revenue
$46,401
All Other Contributions
$197,681
Change in Net Assets
$362,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,557
Revenue Not Reported on Form 990
$-100,764
Total Revenue per Audited Statements
$2,021,793
Total Revenue per Form 990
$2,122,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,818
Salaries, Compensation, and Employee Benefits$759,842
Total Fundraising Expense$39,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,932$232,753$25,861$600,546
Occupancy$140,826$11,093-$151,919
Depreciation Depletion$84,306$23,595-$107,901
Other Employee Benefits$63,352$27,004$3,262$93,618
Advertising$53,686$8,742-$62,428
Insurance$42,913$10,469-$53,382
Payroll Taxes$29,111$19,816$2,202$51,129
Office Expenses$18,111$19,093$6,734$43,938
Other Expenses$29,196$6,944$1,875$38,015
Travel$21,690$5,459-$27,149
Payments to Affiliates$11,854$6,962-$18,816
Conferences and Meetings$12,989$5,533-$18,522
Pension Plan Contributions-$14,549-$14,549
Fees for Services Accounting$140$11,047-$11,187
Interest-$10,434-$10,434
Fees for Service Investment Mgmnt Fees-$8,868-$8,868
Total Functional Expenses$1,297,365$422,361$39,934$1,759,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,660
Total Expenses per Audited Statements$1,759,660
Total Expenses per Form 990$1,759,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,282
Fundraising Direct Expenses$12,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,744$25,744$12,555$13,189
Phonathon$11,538$11,538-$11,538
Total Events$37,282$37,282$12,555$24,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The incorporators vote on board members.”

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews a copy of the return. If questions arise, cpa will discuss with the designated individuals.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“The trustees spoke to the ymca of usa resource consultant, reviewed similar salaries and reviewed the performance of the organization's ceo.”

Form 990, Page 6, Part VI, Line 19

“Cheshire ymca makes their form 990, governing documents, conflict of interest policy and financial statements available at their office, upon request.”

Filing and Contact Details

Filer

Filer Name
Cheshire Ymca
EIN
02-0222246
Phone
6033520447
Address
32 LAKE STREET, NORTH SWANZEY, NH 03431

Signing Officer

Name
Artie Lang
Title
Executive Director
Phone
6033520447
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
150

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032878
IRS990/AccountsReceivableGrp/BOYAmt04472
IRS990/AccountsReceivableGrp/EOYAmt08064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND AND BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHESHIRE YMCA SERVICE AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08742
IRS990/AdvertisingGrp/ProgramServicesAmt053686
IRS990/AdvertisingGrp/TotalAmt062428
IRS990/AllOtherContributionsAmt0197681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06033520447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt032 LAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SWANZEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01296
IRS990/CashNonInterestBearingGrp/EOYAmt01474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05533
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012989
IRS990/ConferencesMeetingsGrp/TotalAmt018522
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235062
IRS990/CYOtherExpensesAmt0999818
IRS990/CYOtherRevenueAmt046401
IRS990/CYProgramServiceRevenueAmt01640271
IRS990/CYRevenuesLessExpensesAmt0362897
IRS990/CYSalariesCompEmpBnftPaidAmt0759842
IRS990/CYTotalExpensesAmt01759660
IRS990/CYTotalFundraisingExpenseAmt039934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02122557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144070
IRS990/DeferredRevenueGrp/EOYAmt0210446
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt084306
IRS990/DepreciationDepletionGrp/TotalAmt0107901
IRS990/Desc0TO DEVELOP POSITIVE VALUES THAT ENRICH THE SPIRIT, MIND AND BODY BY PROVIDING PROGRAMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHSHIRE YMCA SERVICE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01297365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011047
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0140
IRS990/FeesForServicesAccountingGrp/TotalAmt011187
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08868
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM DILL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GOGOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm8GRAEME NOSEWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT THERRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM PARKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012555
IRS990/FundraisingGrossIncomeAmt037282
IRS990/GainOrLossGrp/OtherAmt099122
IRS990/GainOrLossGrp/SecuritiesAmt086087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0103922
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0514611
IRS990/GrossReceiptsAmt02568436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010469
IRS990/InsuranceGrp/ProgramServicesAmt042913
IRS990/InsuranceGrp/TotalAmt053382
IRS990/IntangibleAssetsGrp/BOYAmt02366
IRS990/IntangibleAssetsGrp/EOYAmt02233
IRS990/InterestGrp/ManagementAndGeneralAmt010434
IRS990/InterestGrp/TotalAmt010434
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016939
IRS990/InvestmentIncomeGrp/ExclusionAmt049853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02172380
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02427225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02567829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02694567
IRS990/LandBldgEquipCostOrOtherBssAmt03656101
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0428524
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP POSITIVE VALUES THAT ENRICH SPIRIT, MIND AND BODY BY PROVIDING QUALITY PROGRAMMING FOR ALL, WITH AN EMPHASIS ON YOUTH, IN THE CHESHIRE YMCA SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144038
IRS990/NetAssetsOrFundBalancesBOYAmt04755603
IRS990/NetAssetsOrFundBalancesEOYAmt05017736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0185209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024727
IRS990/NetUnrlzdGainsLossesInvstAmt0-100764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011093
IRS990/OccupancyGrp/ProgramServicesAmt0140826
IRS990/OccupancyGrp/TotalAmt0151919
IRS990/OfficeExpensesGrp/FundraisingAmt06734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019093
IRS990/OfficeExpensesGrp/ProgramServicesAmt018111
IRS990/OfficeExpensesGrp/TotalAmt043938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093618
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1HERITAGE TOUR TRAVEL & LO
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OtherExpensesGrp/ProgramServicesAmt0197954
IRS990/OtherExpensesGrp/ProgramServicesAmt1163076
IRS990/OtherExpensesGrp/ProgramServicesAmt286229
IRS990/OtherExpensesGrp/ProgramServicesAmt329196
IRS990/OtherExpensesGrp/TotalAmt0197954
IRS990/OtherExpensesGrp/TotalAmt1163076
IRS990/OtherExpensesGrp/TotalAmt286229
IRS990/OtherExpensesGrp/TotalAmt338015
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1SECURITIES LITIGATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183
IRS990/OtherRevenueTotalAmt021674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600546
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06962
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011854
IRS990/PaymentsToAffiliatesGrp/TotalAmt018816
IRS990/PayrollTaxesGrp/FundraisingAmt02202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019816
IRS990/PayrollTaxesGrp/ProgramServicesAmt029111
IRS990/PayrollTaxesGrp/TotalAmt051129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014549
IRS990/PensionPlanContributionsGrp/TotalAmt014549
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01440368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01521558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014780
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TAKODAH
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc2CAMP OFF SEASON PROGRAM/RENTA
IRS990/ProgramServiceRevenueGrp/Desc3STORE & LAUNDRY SALES
IRS990/ProgramServiceRevenueGrp/Desc4DT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191123
IRS990/PYOtherExpensesAmt0971412
IRS990/PYOtherRevenueAmt077229
IRS990/PYProgramServiceRevenueAmt01565315
IRS990/PYRevenuesLessExpensesAmt0316432
IRS990/PYSalariesCompEmpBnftPaidAmt0742117
IRS990/PYTotalExpensesAmt01713529
IRS990/PYTotalRevenueAmt02029961
IRS990/ReconcilationRevenueExpnssAmt0362897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0156,208
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01699227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58890
IRS990ScheduleA/PublicSupportPY170Pct00.56910
IRS990ScheduleA/PublicSupportTotal170Amt01072526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072526
IRS990ScheduleA/TotalSupportAmt01821283
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01759660
IRS990ScheduleD/LandGrp/BookValueAmt0141448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-100764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03514653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03514653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02427225
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-100764
IRS990ScheduleD/RevenueSubtotalAmt02122557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03656101
IRS990ScheduleD/TotalBookValueSecuritiesAmt02427225
IRS990ScheduleD/TotalExpensesPerForm990Amt01759660
IRS990ScheduleD/TotalRevenuePerForm990Amt02122557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02021793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHONATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037282
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCORPORATORS VOTE ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS A COPY OF THE RETURN. IF QUESTIONS ARISE, CPA WILL DISCUSS WITH THE DESIGNATED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES SPOKE TO THE YMCA OF USA RESOURCE CONSULTANT, REVIEWED SIMILAR SALARIES AND REVIEWED THE PERFORMANCE OF THE ORGANIZATION'S CEO.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,098
Liabilities
$387,362
Net assets
$5,017,736
Revenue
$2,122,557
Expenses
$1,759,660
Net income
$362,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.32$9.85$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.46$9.03$3.49$3.19$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.55$8.34$2.73$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.49$9.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$8.74$0.63$8.11$1.31$1.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.26$7.64$2.93$2.49$0.45
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.30$6.64$3.31$2.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.40$6.32$2.85$2.26$0.59
2016Summary only. Only limited summary data is available for this year.$5.96$0.47$5.49$2.24$1.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.45$5.17$2.29$1.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.39$5.02$2.12$1.76$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.48$4.76$2.03$1.71$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.49$4.31$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.55$3.65$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.27$3.48$1.31