Civic Intelligence

Yates Cultural & Recreational Resources Inc

EIN 02-0665897 • 501(c)3 • Penn Yan, NY

Profile

Vision statement: to create a culture of wellness in a vibrant and inviting space in which our community can connect, learn and thrive. Mission statement: the yates community center is committed to creating a safe and welcoming space that provides a wide range of opportunities to promote wellness and positive lifelong habits.

467 N Main StPenn Yan, NY 14527

www.yatescommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,647,995

Up $184,526 (+13%) from 2023

Liabilities

Down

$74,813

Down $23,937 (-24%) from 2023

Net Assets

Up

$1,573,182

Up $208,463 (+15%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$675,978

Up $215,319 (+47%) from 2023

Expenses

Up

$471,488

Up $72,692 (+18%) from 2023

Net Income

Up

$204,490

Up $142,627 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $603,139Liabilities 2011: $0Net Assets 2011: $603,1392011Assets 2012: $710,834Liabilities 2012: $0Net Assets 2012: $710,8342012Assets 2013: $764,275Liabilities 2013: $0Net Assets 2013: $764,2752013Assets 2014: $786,227Liabilities 2014: $25Net Assets 2014: $786,2022014Assets 2015: $977,822Liabilities 2015: $82,234Net Assets 2015: $895,5882015Assets 2016: $968,864Liabilities 2016: $60,884Net Assets 2016: $907,9802016Assets 2017: $1,120,281Liabilities 2017: $135,730Net Assets 2017: $984,5512017Assets 2018: $1,076,516Liabilities 2018: $110,266Net Assets 2018: $966,2502018Assets 2019: $1,023,431Liabilities 2019: $82,591Net Assets 2019: $940,8402019Assets 2020: $1,046,430Liabilities 2020: $121,746Net Assets 2020: $924,6842020Assets 2021: $1,344,514Liabilities 2021: $150,627Net Assets 2021: $1,193,8872021Assets 2022: $1,389,902Liabilities 2022: $90,131Net Assets 2022: $1,299,7712022Assets 2023: $1,463,469Liabilities 2023: $98,750Net Assets 2023: $1,364,7192023Assets 2024: $1,647,995Liabilities 2024: $74,813Net Assets 2024: $1,573,1822024

Highlighted filing

2024

Assets$1,647,995
Liabilities$74,813
Net Assets$1,573,182
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $58,9352011Expenses 2012: $44,3402012Revenue 2013: $134,377Expenses 2013: $81,671Net Income 2013: $52,7062013Revenue 2014: $113,973Expenses 2014: $92,019Net Income 2014: $21,9542014Revenue 2015: $246,492Expenses 2015: $115,690Net Income 2015: $130,8022015Revenue 2016: $249,600Expenses 2016: $220,293Net Income 2016: $29,3072016Revenue 2017: $229,026Expenses 2017: $204,844Net Income 2017: $24,1822017Revenue 2018: $230,870Expenses 2018: $255,415Net Income 2018: -$24,5452018Revenue 2019: $351,017Expenses 2019: $370,150Net Income 2019: -$19,1332019Revenue 2020: $302,851Expenses 2020: $319,007Net Income 2020: -$16,1562020Revenue 2021: $539,191Expenses 2021: $269,988Net Income 2021: $269,2032021Revenue 2022: $458,048Expenses 2022: $354,818Net Income 2022: $103,2302022Revenue 2023: $460,659Expenses 2023: $398,796Net Income 2023: $61,8632023Revenue 2024: $675,978Expenses 2024: $471,488Net Income 2024: $204,4902024

Highlighted filing

2024

Revenue$675,978
Expenses$471,488
Net Income$204,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,647,995
Liabilities
$74,813
Net assets
$1,573,182
Revenue
$675,978
Expenses
$471,488
Net income
$204,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.07$1.57$0.68$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.46$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.46$0.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.15$1.19$0.54$0.27$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.92$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.35$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.23$0.26$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$0.23$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.25$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.25$0.12$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.00$0.79$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.08$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$675,978
Mission and Program Overview

Mission

The mission is to enhance the physical and mental well being of Yates county residents by promoting and providing a cultural, recreational, athletic and educational center.

Vision statement: to create a culture of wellness in a vibrant and inviting space in which our community can connect, learn and thrive. Mission statement: the yates community center is committed to creating a safe and welcoming space that provides a wide range of opportunities to promote wellness and positive lifelong habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,644$913,052▼ $27,592
Cash and Non-Interest-Bearing Accounts$311,150$498,037▲ $186,887
Intangible Assets$180,185$201,099▲ $20,914
Investments in Publicly Traded Securities$31,490$35,807▲ $4,317
Total Assets$1,463,469$1,647,995▲ $184,526
Liabilities
Other Liabilities$48,000$42,000▼ $6,000
Deferred Revenue$38,158$24,119▼ $14,039
Accounts Payable and Accrued Expenses$12,592$8,694▼ $3,898
Total Liabilities$98,750$74,813▼ $23,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,589$1,066,674▼ $36,915
Net Assets With Donor Restrictions$261,130$506,508▲ $245,378
Total Net Assets Fund Balance$1,364,719$1,573,182▲ $208,463
Total Liabilities and Net Assets / Fund Balance$1,463,469$1,647,995▲ $184,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,524$142,695$621,219
Land$234,422-$234,422
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Suzamie FarnsworthPresident
Brian CunninghamBoard Member
Gretchen ScalpiBoard Member
Holly DavisBoard Member
Jason HassosBoard Member
Jennifer CooperBoard Member
Jody ThayerBoard Member
John ManleyBoard Member
Kelley JohnsonBoard Member
Jill BirdExecutive Di
Maressa Tosto MerwarthSecretary
Rita GowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,403
Program Service Revenue
$195,929
Investment Income
$10,955
Other Revenue
$45,691
All Other Contributions
$423,403
Change in Net Assets
$204,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,389
Salaries, Compensation, and Employee Benefits$232,099
Total Fundraising Expense$20,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,824$2,840-$209,664
Depreciation Depletion$54,093--$54,093
Advertising$24,880-$4,751$29,631
Payroll Taxes$18,713$257-$18,970
Insurance$17,598--$17,598
All Other Expenses$4,945$6,644-$11,589
Office Expenses-$10,152-$10,152
Other Expenses$4,177$6,086$10,047$10,047
Fees for Services Management-$9,235-$9,235
Fees for Services Accounting-$7,523-$7,523
Fees for Services Other-$6,189-$6,189
Other Employee Benefits-$3,465-$3,465
Total Functional Expenses$398,187$52,391$20,910$471,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$42,481$42,481-$42,481
Total Events$42,481$42,481-$42,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 11B

“The 990 is distributed via email to the board members, prior to the board meeting and ask if there are any questions prior to the meeting and then discuss the return at the board meeting to emphasize that each board member has a fiduciary responsibility to review the return and discuss it at the meeting.”

Form 990, Page 6, Part VI, Line 18

“Tax returns are filed with new york state and made available on the ny charities bureau website.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yates Cultural & Recreational
EIN
02-0665897
Phone
3155363354
Address
467 N MAIN ST, PENN YAN, NY 14527

Signing Officer

Name
Rita Gow
Title
Treasurer
Phone
3155363354
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzamie Farnsworth
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
Bailey Carr Cpas Pc
Address
2565 BRIGHTON HENRIETTA TOWN LINE R, ROCHESTER, NY 14623
Preparer
Ryan D Baldwin
Phone
5852729870
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Vision statement: to create a culture of wellness in a vibrant and inviting space in which our community can connect, learn and thrive. Mission statement: the yates community center is committed to creating a safe and welcoming space that provides a wide range of opportunities to promote wellness and positive lifelong habits.”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012592
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08694
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VISION STATEMENT: TO CREATE A CULTURE OF WELLNESS IN A VIBRANT AND INVITING SPACE IN WHICH OUR COMMUNITY CAN CONNECT, LEARN AND THRIVE. MISSION STATEMENT: THE YATES COMMUNITY CENTER IS COMMITTED TO CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.
IRS990/AdvertisingGrp/FundraisingAmt04751
IRS990/AdvertisingGrp/ProgramServicesAmt024880
IRS990/AdvertisingGrp/TotalAmt029631
IRS990/AllOtherContributionsAmt0423403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04945
IRS990/AllOtherExpensesGrp/TotalAmt011589
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YATES COMMUNITY CENTER
IRS990/BooksInCareOfDetail/PhoneNum03155363354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0467 NORTH MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENN YAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014527
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0311150
IRS990/CashNonInterestBearingGrp/EOYAmt0498037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010955
IRS990/CYOtherExpensesAmt0239389
IRS990/CYOtherRevenueAmt045691
IRS990/CYProgramServiceRevenueAmt0195929
IRS990/CYRevenuesLessExpensesAmt0204490
IRS990/CYSalariesCompEmpBnftPaidAmt0232099
IRS990/CYTotalExpensesAmt0471488
IRS990/CYTotalFundraisingExpenseAmt020910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt038158
IRS990/DeferredRevenueGrp/EOYAmt024119
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054093
IRS990/DepreciationDepletionGrp/TotalAmt054093
IRS990/Desc0CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0261130
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0506508
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07523
IRS990/FeesForServicesAccountingGrp/TotalAmt07523
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09235
IRS990/FeesForServicesManagementGrp/TotalAmt09235
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06189
IRS990/FeesForServicesOtherGrp/TotalAmt06189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0JILL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZAMIE FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5RITA GOW
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HASSOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARESSA TOSTO MERWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN SCALPI
IRS990/Form990PartVIISectionAGrp/PersonNm11JODY THAYER
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt042481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017598
IRS990/InsuranceGrp/TotalAmt017598
IRS990/IntangibleAssetsGrp/BOYAmt0180185
IRS990/IntangibleAssetsGrp/EOYAmt0201099
IRS990/InvestmentIncomeGrp/ExclusionAmt010955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035807
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913052
IRS990/LandBldgEquipCostOrOtherBssAmt01264355
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION STATEMENT: TO CREATE A CULTURE OF WELLNESS IN A VIBRANT AND INVITING SPACE IN WHICH OUR COMMUNITY CAN CONNECT, LEARN AND THRIVE. MISSION STATEMENT: THE YATES COMMUNITY CENTER IS COMMITTED TO CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01364719
IRS990/NetAssetsOrFundBalancesEOYAmt01573182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042481
IRS990/NetUnrlzdGainsLossesInvstAmt03973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01066674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010152
IRS990/OfficeExpensesGrp/TotalAmt010152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03465
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FITNESS CENTER
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06112
IRS990/OtherExpensesGrp/FundraisingAmt110047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OtherExpensesGrp/ProgramServicesAmt055041
IRS990/OtherExpensesGrp/ProgramServicesAmt111916
IRS990/OtherExpensesGrp/ProgramServicesAmt24177
IRS990/OtherExpensesGrp/TotalAmt055041
IRS990/OtherExpensesGrp/TotalAmt118002
IRS990/OtherExpensesGrp/TotalAmt210289
IRS990/OtherExpensesGrp/TotalAmt310047
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt048000
IRS990/OtherLiabilitiesGrp/EOYAmt042000
IRS990/OtherRevenueMiscGrp/Desc0YOUTH PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03210
IRS990/OtherRevenueTotalAmt03210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0257
IRS990/PayrollTaxesGrp/ProgramServicesAmt018713
IRS990/PayrollTaxesGrp/TotalAmt018970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUZAMIE FARNSWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0214852
IRS990/PYOtherRevenueAmt041701
IRS990/PYProgramServiceRevenueAmt0142849
IRS990/PYRevenuesLessExpensesAmt061863
IRS990/PYSalariesCompEmpBnftPaidAmt0183944
IRS990/PYTotalExpensesAmt0398796
IRS990/PYTotalRevenueAmt0460659
IRS990/ReconcilationRevenueExpnssAmt0204490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01538137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0704936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt034817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016091
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02360914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153651
IRS990ScheduleA/Total509Grp/TotalAmt02360914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0627244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377005
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/BuildingsGrp/BookValueAmt0478524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142695
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621219
IRS990ScheduleD/LandGrp/BookValueAmt0234422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712946
IRS990ScheduleD/TotalLiabilityAmt042000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VISION STATEMENT: TO CREATE A CULTURE OF WELLNESS IN A VIBRANT AND INVITING SPACE IN WHICH OUR COMMUNITY CAN CONNECT, LEARN AND THRIVE. MISSION STATEMENT: THE YATES COMMUNITY CENTER IS COMMITTED TO CREATING A SAFE AND WELCOMING SPACE THAT PROVIDES A WIDE RANGE OF OPPORTUNITIES TO PROMOTE WELLNESS AND POSITIVE LIFELONG HABITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS, PRIOR TO THE BOARD MEETING AND ASK IF THERE ARE ANY QUESTIONS PRIOR TO THE MEETING AND THEN DISCUSS THE RETURN AT THE BOARD MEETING TO EMPHASIZE THAT EACH BOARD MEMBER HAS A FIDUCIARY RESPONSIBILITY TO REVIEW THE RETURN AND DISCUSS IT AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURNS ARE FILED WITH NEW YORK STATE AND MADE AVAILABLE ON THE NY CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01463469
IRS990/TotalAssetsEOYAmt01647995
IRS990/TotalAssetsGrp/BOYAmt01463469
IRS990/TotalAssetsGrp/EOYAmt01647995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423403
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098750
IRS990/TotalLiabilitiesEOYAmt074813
IRS990/TotalLiabilitiesGrp/BOYAmt098750
IRS990/TotalLiabilitiesGrp/EOYAmt074813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01573182
IRS990/TotalProgramServiceExpensesAmt0398187
IRS990/TotalProgramServiceRevenueAmt0195929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits