Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2021 • EIN 04-2105881

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

79 Coddington StreetQuincy, MA 02169

(781) 264-9400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$425,252

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

25th percentile

3.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

23%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$85,192,389

Up $2,513,656 (+3.0%) from 2020

Net Assets

Up

$49,951,300

Up $4,196,000 (+9.2%) from 2020

Liabilities

Down

$35,241,089

Down $1,682,344 (-4.6%) from 2020

Revenue

Up

$30,794,520

Up $5,781,559 (+23%) from 2020

Expenses

Up

$27,168,719

Up $468,566 (+1.8%) from 2020

Net Income

Up

$3,625,801

Up $5,312,993 (+315%) from 2020

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2021

Assets$85,192,389
Liabilities$35,241,089
Net Assets$49,951,300

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2021

Revenue$30,794,520
Expenses$27,168,719
Net Income$3,625,801
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$33,934,809
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,080,108$55,692,315▼ $3,387,793
Cash and Non-Interest-Bearing Accounts$6,613,329$14,202,897▲ $7,589,568
Investments in Publicly Traded Securities$13,282,279$12,091,371▼ $1,190,908
Pledges and Grants Receivable$2,901,988$1,121,637▼ $1,780,351
Accounts Receivable$168,184$276,011▲ $107,827
Prepaid Expenses and Deferred Charges$192,845$266,119▲ $73,274
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$82,678,733$85,192,389▲ $2,513,656
Other Assets Total$440,000$1,542,039▲ $1,102,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,981,703$30,981,892▼ $999,811
Deferred Revenue$1,519,797$2,023,355▲ $503,558
Accounts Payable and Accrued Expenses$2,397,269$1,448,327▼ $948,942
Other Liabilities$1,024,664$787,515▼ $237,149
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,923,433$35,241,089▼ $1,682,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,921,925$37,891,078▲ $3,969,153
Net Assets With Donor Restrictions$11,833,375$12,060,222▲ $226,847
Total Net Assets Fund Balance$45,755,300$49,951,300▲ $4,196,000
Total Liabilities and Net Assets / Fund Balance$82,678,733$85,192,389▲ $2,513,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,562,230$24,982,713$64,544,943
Equipment$3,088,005$10,035,688$13,123,693
Leasehold Improvements$6,171,021$6,589,978$12,760,999
Land$5,976,141-$5,976,141
Other Land Buildings$894,918$559,501$1,454,419

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,361,930$46,191▲ $716,784$0$11,059,343
2020$9,475,037$79,061▲ $865,941$0$10,361,930
2019$8,215,361$72,564▲ $1,232,341$0$9,475,037
2018$8,212,875$277,050▼ $250,830$0$8,215,361
2017$6,524,416$635,414▲ $1,074,990$4,513$8,212,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$373,721$51,531$425,252
-Chief Operating OfficerFT$190,773$23,541$214,314
-VP of DevelopmentFT$178,654$22,433$201,087
-VP of Youth DevelopmentFT$128,704$37,666$166,370
-Executive DirectorFT$128,399$37,656$166,055
-VP of CommunicationsFT$129,235$15,942$145,177
-VP of Camping ServicesFT$101,385$34,320$135,705
-Chief Financial OfficerFT$99,058$23,104$122,162

Board Members and Trustees

NameTitle
-Chair
-1st Vice Chair, Treasurer
-Director
-Clerk

Highest Paid Contractors

ContractorServicesLocationCompensation
Power AquaticsSwimming Instructors359 Plain Street, Hanover, MA 02339$934,090
Super ServiceCleaning Services1 Boston Place Suite 2600, boston, MA 02108$533,233
Crestmark Equipment Finance IncEquipment Leasing3756 Momentum Place, Chicago, IL 60689$299,987
Granite TelecommunicationsCommunication ServicesPO BOX 983119, Boston, MA 02298$299,987
Stoc Garber and Assoc IncFinancial Software1368 Manor Drive, Edensburg, PA 15931$150,260
Revenue and Support

Revenue Composition

Contributions and Grants
$8,022,132
Program Service Revenue
$21,802,708
Investment Income
$314,293
Other Revenue
$655,387
All Other Contributions
$3,705,561
Change in Net Assets
$3,625,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11$1,179,760Other
Other Non Cash Contri Table65$69,354Other
Total Noncash Contributions76$1,249,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,955,532
Salaries, Compensation, and Employee Benefits$11,932,460
Grants and Similar Amounts Paid$1,280,727
Total Fundraising Expense$800,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,885,910$1,229,866$549,263$9,665,039
Depreciation Depletion$3,677,398$141,590-$3,818,988
Occupancy$2,995,269$58,347$2,088$3,055,704
Fees for Services Other$1,616,840$608,480$48$2,225,368
Office Expenses$1,577,934$28,893$9,781$1,616,608
Grants to Domestic Individuals$1,280,727--$1,280,727
Other Expenses$677,409$206,913$33,315$917,637
Interest$888,958$27,309-$916,267
Payroll Taxes$686,631$125,956$31,275$843,862
Other Employee Benefits$612,460$159,453$41,665$813,578
Insurance$602,363$31,476-$633,839
Pension Plan Contributions$459,192$119,550$31,239$609,981
Advertising$187,970$7,266$101,441$296,677
Payments to Affiliates$232,660$47,638$0$280,298
Fees for Services Accounting-$76,560-$76,560
Fees for Service Investment Mgmnt Fees-$65,562-$65,562
Conferences and Meetings$26,060$12,669$137$38,866
Fees for Services Legal-$13,158-$13,158
Total Functional Expenses$23,407,781$2,960,686$800,252$27,168,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$485,835
Fundraising Direct Expenses$91,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Taste of the South Shore$284,079$284,079$35,269$248,810
Golf$201,756$201,756$56,498$145,258
Total Events$485,835$485,835$91,767$394,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other-germantown$440,000
Capital Lease$181,470
Capital Leases$166,045

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Dev Finance Agency2012-05-01$8,000,000NEW CONSTRUCTION
AMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
DMass Dev Finance Agency2012-05-01$7,500,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$7,100,000NEW CONSTRUCTION
BMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION
CMass Dev Finance Agency2012-05-01$2,400,000NEW CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
A$7,500,000---
D$7,500,000---
B$7,100,000---
C$7,100,000---
B$2,400,000---
C$2,400,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18 SECTION C

The form 990 may be obtained upon written request to the association at the association's address, to the attention of the vp of finance. The form 990 may also be obtained from the guidestar.org website, or from the website of the attorney general of the commonwealth of massachusetts, division of public charities, the search for filings feature. Entering the association's employer identification number, 04-2105881 will display the documents which may be viewed or downloaded.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

K. DOUGLAS BRIGGS IS ON THE EXECUTIVE BOARD AT THE ASSOCIATION. HE IS A TRUSTEE OF EASTERN BANK. - Business relationship, ALEXANDER G. CLARK IS A DIRECTOR ON THE EXECUTIVE BOARD OF THE SOUTH SHORE YMCA AND A TRUSTEE AT EASTERN BANK. - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is provided to the governing body prior to filing. The board has designated the treasurer (chair of finance committee) and the chair of the audit committee to review the form 990 prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The conflict of interest policy is circulated annually to board members, officers, and key employees, and requires reporting of any conflicts of interest to the ceo who follows up on any reported matters.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The compensation of the ceo at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information, and reviewed and approved by the executive board of the association.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

The compensation of the top paid executives at the south shore ymca is compared to national ymca compensation statistics as well as local (non-ymca) information. These salaries and comparative data are reviewed and approved by the executive board.

Form 990, Part VI, Line 19 Required documents available to the public

The association's conflict of interest policy is not available to the public. The governing documents, including the articles of organization and by-laws, are available for download or viewing at the website of the massachusetts secretary of state by searching the corporation database and inserting the association's federal identification number, 04-2105881 in the appropriate search field.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
South Shore Young Men's Christian Association
EIN
04-2105881
Phone
7812649400
Address
79 Coddington Street, Quincy, MA 02169

Signing Officer

Name
Paul Gorman
Title
President & CEO
Phone
6174798500
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1892
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
973
Volunteers
1,400

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HILL OFFICE PARK SUITE, 300, BRAINTREE, MA 02184
Preparer
Jeffrey Alvanas
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $) MISCELLANEOUS

Form 990, Part XII, Line 2C

There have been no changes from the prior year in the methods used by the committee responsible for oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The intention is to earn a safe return on the investments and to use funds to support current unrestricted operations of the association.

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IRS990/Desc0YOUTH DEVELOPMENT - OVER 40% OF THOSE SERVED ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS, WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES, WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013158
IRS990/FeesForServicesLegalGrp/TotalAmt013158
IRS990/FeesForServicesOtherGrp/FundraisingAmt048
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0608480
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.5
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Lawrence DiNardo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Matthew Shadrick
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Alexander G Clark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dan Russell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Daniel DeMarco
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Erin Ney
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Hetal Desai
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8K Douglas Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Kathie McDonough
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Lynne Rosen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Robert Bizak
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Steven H Briggs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Bruce Netherwood
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Craig Schultze
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Daniel Berry
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kristine Swan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Lauren Dell'Olio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Mary Orne
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Patrick Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Paul Gorman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Trevor Williams
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1537656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637666
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822433
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2051531
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19131723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20373721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21190773
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice Chair, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Camping Services
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of Youth Development
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt091767
IRS990/FundraisingGrossIncomeAmt0485835
IRS990/GainOrLossGrp/OtherAmt0104182
IRS990/GainOrLossGrp/SecuritiesAmt013638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04316571
IRS990/GrantAmt01279283
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01280727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01280727
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0104182
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03062160
IRS990/GrossReceiptsAmt033934809
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031476
IRS990/InsuranceGrp/ProgramServicesAmt0602363
IRS990/InsuranceGrp/TotalAmt0633839
IRS990/InterestGrp/ManagementAndGeneralAmt027309
IRS990/InterestGrp/ProgramServicesAmt0888958
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013282279
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012091371
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IRS990/LandBldgEquipAccumDeprecAmt042167880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059080108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055692315
IRS990/LandBldgEquipCostOrOtherBssAmt097860195
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031981703
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030981892
IRS990/NetAssetsOrFundBalancesBOYAmt045755300
IRS990/NetAssetsOrFundBalancesEOYAmt049951300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117820
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0394068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0394068
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0