Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2104783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$13,709,091
Down $446,013 (-3.2%) from 2013
Net Assets
Down$5,895,680
Down $82,186 (-1.4%) from 2013
Liabilities
Down$7,813,411
Down $363,827 (-4.4%) from 2013
Revenue
Down$7,136,140
Down $124,516 (-1.7%) from 2013
Expenses
Down$7,147,480
Down $479,390 (-6.3%) from 2013
Net Income
Up-$11,340
Up $354,874 (+97%) from 2013
See schedule o.the west suburban ymca, located in newton, massachusetts, is a nonprofit community service organization made possible because of charitable donations, member support and dedicated volunteers and staff. The ymca is devoted to education, physical health, mental well-being, and moral development of children, families, and communities. The y strives to incorporate all its programs with the core values of honesty, caring, respect, and responsibility. Founded in 1877, the west suburban ymca has over 13,000 members and program participants, and serves the communities of newton, watertown, belmont, wellesley, and weston with day and resident camps in newton, wayland and east brookfield, ma. All are welcome at our ymca, regardless of ability to pay.
See schedule o.the west suburban ymca is a nonprofit community service organization made possible because of charitable donations, member support, and dedicated volunteers and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,443,829 | $9,892,298 | ▼ $551,531 |
| Investments in Publicly Traded Securities | $1,757,923 | $1,841,181 | ▲ $83,258 |
| Cash and Non-Interest-Bearing Accounts | $345,626 | $377,726 | ▲ $32,100 |
| Accounts Receivable | $52,588 | $30,682 | ▼ $21,906 |
| Pledges and Grants Receivable | $10,243 | $8,802 | ▼ $1,441 |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,231 | $3,950 | ▼ $9,281 |
| Total Assets | $14,155,104 | $13,709,091 | ▼ $446,013 |
| Other Assets Total | $1,527,164 | $1,549,952 | ▲ $22,788 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,111,177 | $4,985,942 | ▼ $125,235 |
| Mortgage Notes Payable Secured by Investment Property | $1,928,041 | $1,781,274 | ▼ $146,767 |
| Deferred Revenue | $315,365 | $322,460 | ▲ $7,095 |
| Other Liabilities | $249,900 | $267,400 | ▲ $17,500 |
| Unsecured Notes Loans Payable | $250,000 | $250,000 | → $0 |
| Accounts Payable and Accrued Expenses | $322,755 | $206,335 | ▼ $116,420 |
| Total Liabilities | $8,177,238 | $7,813,411 | ▼ $363,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,674,787 | $4,604,312 | ▼ $70,475 |
| Temporarily Rstr Net Assets | $757,066 | $745,355 | ▼ $11,711 |
| Permanently Rstr Net Assets | $546,013 | $546,013 | → $0 |
| Total Net Assets Fund Balance | $5,977,866 | $5,895,680 | ▼ $82,186 |
| Total Liabilities and Net Assets / Fund Balance | $14,155,104 | $13,709,091 | ▼ $446,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,076,003 | $4,088,572 | $13,164,575 |
| Equipment | $500,283 | $1,366,383 | $1,866,666 |
| Other Land Buildings | $287,262 | $763,983 | $1,051,245 |
| Land | $28,750 | - | $28,750 |
| Other Assets Org | $323,802 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,262,055 | - | ▲ $59,862 | $59,721 | $1,262,196 |
| 2013 | $1,113,795 | - | ▲ $199,234 | $50,974 | $1,262,055 |
| 2012 | $1,033,934 | - | ▲ $129,979 | $50,118 | $1,113,795 |
| 2011 | $1,075,733 | - | ▼ $3,624 | $38,175 | $1,033,934 |
| 2010 | $929,848 | - | ▲ $145,885 | - | $1,075,733 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Kern | Interim President/CEO | FT | $130,226 | $17,478 | $147,704 |
| Sherry Klein | VP of Finance | FT | $120,270 | $22,364 | $142,634 |
| John P Fucci | President/CEO (as of Sept. 2014) | FT | $44,509 | $5,982 | $50,491 |
| Name | Title |
|---|---|
| Sandy Butzel | Board Chair - Director |
| Gretchen Friend | Vice Chair - Director |
| Rhanna Kidwell | Assistant Treasurer - Director |
| David Landau | Clerk - Director |
| Amy Mcknight Fazen | Director |
| Anthony Abbiati | Director |
| Anthony Rufo | Director |
| Christine Lynch | Director |
| Duncan Mceachern | Director |
| Ed Fraktman | Director |
| Gloria Gavris | Director |
| Jeffrey Tucker | Director |
| Joseph Onstott | Director |
| Julie Miller Redmond | Director |
| Mark Digiovanni | Director |
| Ned Morse | Director |
| Peter Merrigan | Director |
| Robert Arrieta | Director |
| Robert Bachman | Director |
| Susan Stern | Director |
| Tricia Patrick | Director |
| Peter Nurczynski | Director & Trustee |
| George Nicholson | Director (until May 2014) |
| Matt Levin | Director (until May 2014) |
| David Humphrey | Treasurer - Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sidekim Foods LLC | Food Service | 82 SANDERSON AVE SUITE 112, Lynn, MA 01902 | $102,428 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,028,737 |
| Other Expenses | $2,853,315 |
| Grants and Similar Amounts Paid | $265,428 |
| Total Fundraising Expense | $119,085 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,600,384 | $98,971 | $71,952 | $2,771,307 |
| Occupancy | $729,667 | $628 | - | $730,295 |
| Depreciation Depletion | $632,585 | - | - | $632,585 |
| Current Officers, Directors, Trustees, and Key Employees | $148,487 | $369,785 | - | $518,272 |
| Other Employee Benefits | $285,969 | $23,571 | $2,000 | $311,540 |
| Grants to Domestic Individuals | $265,428 | - | - | $265,428 |
| Payroll Taxes | $201,182 | $36,395 | $5,469 | $243,046 |
| Office Expenses | $227,933 | $2,414 | $5,852 | $236,199 |
| Pension Plan Contributions | $135,182 | $46,528 | $2,862 | $184,572 |
| Insurance | $121,350 | - | - | $121,350 |
| Advertising | $95,432 | - | $24,448 | $119,880 |
| Payments to Affiliates | - | $97,858 | - | $97,858 |
| Other Expenses | $95,120 | $1,714 | $562 | $95,120 |
| Fees for Services Other | $55,191 | $34,018 | $3,000 | $92,209 |
| All Other Expenses | $86,272 | $2,254 | $625 | $89,151 |
| Information Technology | $65,810 | - | $468 | $66,278 |
| Fees for Services Accounting | - | $51,577 | - | $51,577 |
| Travel | $9,644 | $7,172 | $591 | $17,407 |
| Fees for Services Legal | - | $6,656 | - | $6,656 |
| Total Functional Expenses | $6,248,854 | $779,541 | $119,085 | $7,147,480 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,147,480 |
| Total Expenses per Audited Statements | $6,938,743 |
| Expenses per Audited Statements | $6,882,052 |
| Expenses Not Reported on Financial Statements | $265,428 |
| Other Expense Adjustments | $265,428 |
| Expenses Not Reported on Form 990 | $56,691 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,691 |
| Fundraising Gross Income | $33,093 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $86,570 | $22,965 | $10,394 | $12,571 |
| Road Race | $18,618 | - | $6,761 | - |
| Total Events | $118,588 | $33,090 | $56,691 | $-23,601 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $267,400 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2010-10-27 | $5,440,000 | REFINANCE PREVIOUS BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,440,000 | $24,240 | $454,059 | $65,760 |
“Voting membership shall be open to any person at least eighteen (18) years of age who complies with the requirements of this association regarding membership fees and any other requirements. This shall include sustaining members.”
“The election of the board of directors shall be held at the annual meeting, at which time there shall be chosen a sufficient number of directors, who shall hold office for three years and until their successors shall have been elected and qualified, to fill any existing vacancies. Directors are limited to no more than two (2) successive terms of three (3) years, unless holding an office. They may however, be re-elected to the board after one year's absence. At a regular meeting of the board of directors, at least thirty days preceding the annual election, the chairman shall appoint a nominating committee to nominate members for election to the board of directors as provided for in article vii, section 5 of the by-laws. At least three weeks before the election the nominating committee shall post conspicuously in the association building a copy of this section of the by-laws together with the names of the persons they nominate. Five percent of the voting members of the association may present in writing to the nominating committee, not later than ten days before the annual election, the names of any voting members for nomination. Such names shall be posted immediately by the nominating committee. No person shall be eligible for election as director unless his name shall thus have been submitted to or nominated by said nominating committee.”
“The form 990 tax return is prepared by audit & tax professionals from the firm, mcgladrey llp. The president & ceo, vp of finance, and the treasurer review the form 990 tax return for reasonableness and accuracy. A public disclosure copy of the return is distributed to all members of the board of directors prior to filing.”
“All members of the board of directors and the board of trustees must complete and sign our conflict of interest policy annually. The west suburban ymca management reviews disclosures to determine the impact on the organization, which are then addressed and documented. No member of the board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the west suburban ymca without the prior written consent of the west suburban ymca. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of the west suburban ymca shall identify his or her affiliation with such agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board, any committee, staff, and certain consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term or their affiliation.”
“The board of directors determined and approved the compensation for the interim president/ceo and the current president/ceo. The executive committee of the board utilized the services of a compensation consultant to help them to determine the compensation for the president/ceo. The executive committee also compared the organization to similar benchmark organizations to further evaluate the compensation to be provided.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). The organization's form 990 is available via the guidestar website and the office of the massachusetts attorney general website.”
“The endowment funds are for the use of the organization for its operations and programs.”
“The organization follows the fasb asc 740, "income taxes", which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evulated the organization's tax positions and concluded that organization has no material uncertainties in income taxes. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for the years before 2011.”
“Financial assistance netted with program service revenue on audited fs -265,428. Net unrealized losses on investments -70,846.”
“Special events expense included on form 990, part viii, line 8b -56,691.”
“Special events expense included on form 990, part viii, line 8b 56,691.”
“Financial assistance netted with program service revenue on audited fs 265,428.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30682 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.THE WEST SUBURBAN YMCA IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT, AND DEDICATED VOLUNTEERS AND STAFF. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119880 |
| IRS990/AllOtherContributionsAmt | 0 | 229240 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 625 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN P FUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6172446050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 CHURCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02458 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 345626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 369785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 518272 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 82 SANDERSON AVE SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LYNN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01902 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIDEKIM FOODS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85495 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 265428 |
| IRS990/CYInvestmentIncomeAmt | 0 | 183719 |
| IRS990/CYOtherExpensesAmt | 0 | 2853315 |
| IRS990/CYOtherRevenueAmt | 0 | -5018 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6629645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4028737 |
| IRS990/CYTotalExpensesAmt | 0 | 7147480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119085 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7136140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 315365 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 322460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 632585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 632585 |
| IRS990/Desc | 0 | RECREATION: SEE SCHEDULE O.RECREATION: HEALTH AND WELLNESS PROGRAMS HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT WITH EMPHASIS ON DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. THE YMCA HAS SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS THAT PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. WE HAVE SWIM PROGRAMS FOR AGE GROUPS FROM TODDLERS TO SENIORS. WE HAVE FAMILY SWIM TIME TO PROMOTE CLOSER INTERGENERATIONAL RELATIONSHIPS. WE ALSO HAVE FITNESS PROGRAMS TO KEEP SENIORS EXERCISING AND AGILE. THESE SERVICES ARE OFFERED AT REASONABLE FEES WITH SPECIAL ACCOMMODATIONS FOR PEOPLE WITH SPECIAL NEEDS AND WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. WEST SUBURBAN YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING WATER SKILLS AND SAFETY, AQUATIC PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE ALONG WITH TEAMWORK, SELF-CONFIDENCE, AND PERSONAL GOAL SETTING FOR ALL AGES. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEES. A NUMBER OF PARTICIPANTS TAKE PART IN A VARIETY OF AQUACISE CLASSES WHICH INCREASE JOINT FLEXIBILITY AND HELP RELIEVE ARTHRITIC PAIN, A WELCOME ALTERNATIVE FOR THE ACTIVE OLDER ADULT POPULATION. TEENAGED PARTICIPANTS LEARN LIFEGUARDING SKILLS IN YMCA LIFEGUARD CLASSES. CHILDREN ALSO PARTICIPATE IN THE YMCA BLUE WAVES SWIM TEAM PROGRAM WHICH COMPETES WITH YMCA'S THROUGHOUT THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEST SUBURBAN YMCA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 512 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2756179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13059 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51577 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51577 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6656 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92209 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 5982 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 17478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22364 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY ABBIATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT ARRIETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY BUTZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK DIGIOVANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA GAVRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHANNA KIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUNCAN MCEACHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MCKNIGHT FAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NED MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH ONSTOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TRICIA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANTHONY RUFO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIE MILLER REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETER NURCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ED FRAKTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN P FUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHERRY KLEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 44509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 130226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT TREASURER - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK - DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (UNTIL MAY 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (UNTIL MAY 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO (AS OF SEPT. 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | INTERIM PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85495 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56691 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33093 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 117636 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 148697 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 265428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 265428 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292569 |
| IRS990/GrossReceiptsAmt | 0 | 7367764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65810 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121350 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1757923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1841181 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6218938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10443829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9892298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16111236 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 174933 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O.THE WEST SUBURBAN YMCA, LOCATED IN NEWTON, MASSACHUSETTS, IS A NONPROFIT COMMUNITY SERVICE ORGANIZATION MADE POSSIBLE BECAUSE OF CHARITABLE DONATIONS, MEMBER SUPPORT AND DEDICATED VOLUNTEERS AND STAFF. THE YMCA IS DEVOTED TO EDUCATION, PHYSICAL HEALTH, MENTAL WELL-BEING, AND MORAL DEVELOPMENT OF CHILDREN, FAMILIES, AND COMMUNITIES. THE Y STRIVES TO INCORPORATE ALL ITS PROGRAMS WITH THE CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. FOUNDED IN 1877, THE WEST SUBURBAN YMCA HAS OVER 13,000 MEMBERS AND PROGRAM PARTICIPANTS, AND SERVES THE COMMUNITIES OF NEWTON, WATERTOWN, BELMONT, WELLESLEY, AND WESTON WITH DAY AND RESIDENT CAMPS IN NEWTON, WAYLAND AND EAST BROOKFIELD, MA. ALL ARE WELCOME AT OUR YMCA, REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1928041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1781274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5977866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5895680 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117636 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23598 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70846 |
| IRS990/NoncashContributionsAmt | 0 | 15183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 729667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 730295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 227933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1527164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1549952 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23571 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311540 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINANCING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118537 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.