Civic Intelligence

Takodah Young Mens Christian Association

990 • Fiscal year 2015 • EIN 02-0222246

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,615,963

Up $210,865 (+3.9%) from 2014

Net Assets

Up

$5,169,286

Up $151,550 (+3.0%) from 2014

Liabilities

Up

$446,677

Up $59,315 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Up

$2,289,701

Up $167,144 (+7.9%) from 2014

Expenses

Up

$1,985,942

Up $226,282 (+13%) from 2014

Net Income

Down

$303,759

Down $59,138 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$5,615,963
Liabilities$446,677
Net Assets$5,169,286
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$2,289,701
Expenses$1,985,942
Net Income$303,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,919,343
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$2,694,567$2,822,670▲ $128,103
Investments Other Securities$2,427,225$2,294,425▼ $132,800
Savings and Temporary Cash Investments$239,816$261,261▲ $21,445
Prepaid Expenses and Deferred Charges$14,780$18,861▲ $4,081
Inventories for Sale or Use$16,939--
Accounts Receivable$8,064$5,611▼ $2,453
Intangible Assets$2,233$2,100▼ $133
Cash and Non-Interest-Bearing Accounts$1,474$300▼ $1,174
Total Assets$5,405,098$5,615,963▲ $210,865
Other Assets Total-$210,735-
Liabilities
Deferred Revenue$210,446$257,251▲ $46,805
Mortgage Notes Payable Secured by Investment Property$144,038$126,486▼ $17,552
Accounts Payable and Accrued Expenses$32,878$62,940▲ $30,062
Total Liabilities$387,362$446,677▲ $59,315
Net Assets / Fund Balance
Unrestricted Net Assets$3,399,659$3,477,122▲ $77,463
Permanently Rstr Net Assets$1,521,558$1,576,515▲ $54,957
Temporarily Rstr Net Assets$96,519$115,649▲ $19,130
Total Net Assets Fund Balance$5,017,736$5,169,286▲ $151,550
Total Liabilities and Net Assets / Fund Balance$5,405,098$5,615,963▲ $210,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,681,222$1,066,958$3,748,180
Land$141,448-$141,448
Other Securities$19,892--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
William ParkmanPresident
Ben WyattManaging Director
Christine GreenwoodManaging Director
Douglas BrownManaging Director
Peter BradshawManaging Director
Robert GogolenManaging Director
Steven StreeterManaging Director
Tom DillManaging Director
Graeme NoseworthySecretary
Michael ReedTreasurer
Robert Therrien JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,224
Program Service Revenue
$1,837,912
Investment Income
$145,749
Other Revenue
$70,816
All Other Contributions
$231,463
Change in Net Assets
$303,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,701
Revenue Not Reported on Form 990
$-152,209
Total Revenue per Audited Statements
$2,137,492
Total Revenue per Form 990
$2,289,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,849
Salaries, Compensation, and Employee Benefits$831,093
Total Fundraising Expense$55,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,803$232,753$25,861$671,417
Occupancy$168,775$12,696-$181,471
Depreciation Depletion$89,370$20,641-$110,011
Advertising$73,763$16,038-$89,801
Other Employee Benefits$18,508$50,567$6,681$75,756
Office Expenses$18,598$21,914$19,285$59,797
Other Expenses$38,258$19,088$1,359$58,705
Insurance$48,271$7,788-$56,059
Payroll Taxes$32,782$18,484$2,054$53,320
Pension Plan Contributions$17,774$12,826-$30,600
Conferences and Meetings$15,321$8,046-$23,367
Travel$21,867$1,480-$23,347
Payments to Affiliates$11,041$6,485-$17,526
Fees for Services Accounting-$13,366-$13,366
Fees for Service Investment Mgmnt Fees-$9,385-$9,385
Interest-$6,761-$6,761
Fees for Services Legal-$3,835-$3,835
Total Functional Expenses$1,468,549$462,153$55,240$1,985,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,985,942
Total Expenses per Audited Statements$1,985,942
Total Expenses per Form 990$1,985,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,692
Fundraising Direct Expenses$11,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,497$25,497$11,161$14,336
Club 1916$5,344$5,344-$5,344
Total Events$30,841$30,841$11,161$19,680
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
Michael Reed
Title
Treasurer
Phone
6033520447
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reed
Formed
1920
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
144
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“YOUNG PEOPLE WE ENGAGE.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Desc0THE CHESHIRE YMCA IS COMMITTED TO STRENGTHENING THE FOUNDATIONS OF OUR COMMUNITY THROUGH OUR PURPOSE-DRIVEN PROGRAMS, WITH AN EMPHASIS ON YOUTH. WE NUTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH OUT OVERNIGHT CAMP AND OUTDOOR EDUCATION PROGRAMS, AND DEVELOP PROACTIVE, ENGAGED CITIZENS THROUGH OUR HERITAGE TRAVEL PROGRAMS. WE BELIEVE ALL KIDS HAVE THE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. CHESHIRE YMCA PROGRAMS STRIVE TO RESPOND TO COMMUNITY AND INDIVIDUAL NEEDS BY SUBSIDIZING ALL PROGRAMS AND PROVIDING DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 15% OF THE YOUNG PEOPLE WE ENGAGE.
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616148
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126486
IRS990/NetAssetsOrFundBalancesBOYAmt05017736
IRS990/NetAssetsOrFundBalancesEOYAmt05169286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020531
IRS990/NetUnrlzdGainsLossesInvstAmt0-152209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012696
IRS990/OccupancyGrp/ProgramServicesAmt0168775
IRS990/OccupancyGrp/TotalAmt0181471
IRS990/OfficeExpensesGrp/FundraisingAmt019285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021914
IRS990/OfficeExpensesGrp/ProgramServicesAmt018598
IRS990/OfficeExpensesGrp/TotalAmt059797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0210735
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075756
IRS990/OtherExpensesGrp/Desc0CAMP FOOD
IRS990/OtherExpensesGrp/Desc1HERITAGE TOUR TRAVEL & LO
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019088
IRS990/OtherExpensesGrp/ProgramServicesAmt0241580
IRS990/OtherExpensesGrp/ProgramServicesAmt1155645
IRS990/OtherExpensesGrp/ProgramServicesAmt2104193
IRS990/OtherExpensesGrp/ProgramServicesAmt338258
IRS990/OtherExpensesGrp/TotalAmt0241580
IRS990/OtherExpensesGrp/TotalAmt1155645
IRS990/OtherExpensesGrp/TotalAmt2104193
IRS990/OtherExpensesGrp/TotalAmt358705
IRS990/OtherRevenueMiscGrp/Desc0STORE & LAUNDRY SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14804
IRS990/OtherRevenueTotalAmt050285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671417
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06485
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011041
IRS990/PaymentsToAffiliatesGrp/TotalAmt017526
IRS990/PayrollTaxesGrp/FundraisingAmt02054
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018484
IRS990/PayrollTaxesGrp/ProgramServicesAmt032782
IRS990/PayrollTaxesGrp/TotalAmt053320
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017774
IRS990/PensionPlanContributionsGrp/TotalAmt030600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01521558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01576515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018861
IRS990/PrincipalOfficerNm0MICHAEL REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TAKODAH
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENTAL TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc2CAMP OFF SEASON PROGRAM/RENTA
IRS990/ProgramServiceRevenueGrp/Desc3DT FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4ADVENTURE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235062
IRS990/PYOtherExpensesAmt0999818
IRS990/PYOtherRevenueAmt046401
IRS990/PYProgramServiceRevenueAmt01640271
IRS990/PYRevenuesLessExpensesAmt0362897
IRS990/PYSalariesCompEmpBnftPaidAmt0759842
IRS990/PYTotalExpensesAmt01759660
IRS990/PYTotalRevenueAmt02122557
IRS990/ReconcilationRevenueExpnssAmt0303759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01837912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS 48,494 TIMBER SALES 72,257 MISCELLANEOUS 10,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01920003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61880
IRS990ScheduleA/PublicSupportPY170Pct00.58890
IRS990ScheduleA/PublicSupportTotal170Amt01154753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154753
IRS990ScheduleA/TotalSupportAmt01866009
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/EquipmentGrp/BookValueAmt02681222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01066958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03748180
IRS990ScheduleD/ExpensesSubtotalAmt01985942
IRS990ScheduleD/LandGrp/BookValueAmt0141448
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152209
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02274533
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119892
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT - ALLOW MARKETING ADJ
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-152209
IRS990ScheduleD/RevenueSubtotalAmt02289701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02822670
IRS990ScheduleD/TotalBookValueSecuritiesAmt02294425
IRS990ScheduleD/TotalExpensesPerForm990Amt01985942
IRS990ScheduleD/TotalRevenuePerForm990Amt02289701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02137492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01985942
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLUB 1916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUNG PEOPLE WE ENGAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INCORPORATORS VOTE ON BOARD MEMBERS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,615,963
Liabilities
$446,677
Net assets
$5,169,286
Revenue
$2,289,701
Expenses
$1,985,942
Net income
$303,759
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