Civic Intelligence

Two State Young Mens Christian Association

990 • Fiscal year 2016 • EIN 04-2105946

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.BCCYMCA.ORG
748 Hamilton RoadBecket, MA 01223

(413) 623-8991

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.45x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$195,707

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$31,307,550

Up $1,732,271 (+5.9%) from 2015

Net Assets

Up

$25,845,998

Up $2,210,086 (+9.4%) from 2015

Liabilities

Down

$5,461,552

Down $477,815 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$12,247,522

Up $138,784 (+1.1%) from 2015

Expenses

Up

$10,531,688

Up $82,714 (+0.8%) from 2015

Net Income

Up

$1,715,834

Up $56,070 (+3.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,606,270Liabilities 2010: $7,313,854Net Assets 2010: $17,292,4162010Assets 2011: $24,095,837Liabilities 2011: $7,161,889Net Assets 2011: $16,933,9482011Assets 2012: $26,556,768Liabilities 2012: $6,993,414Net Assets 2012: $19,563,3542012Assets 2013: $28,588,750Liabilities 2013: $6,726,567Net Assets 2013: $21,862,1832013Assets 2014: $28,639,347Liabilities 2014: $6,113,187Net Assets 2014: $22,526,1602014Assets 2015: $29,575,279Liabilities 2015: $5,939,367Net Assets 2015: $23,635,9122015Assets 2016: $31,307,550Liabilities 2016: $5,461,552Net Assets 2016: $25,845,9982016Assets 2017: $33,425,967Liabilities 2017: $5,412,553Net Assets 2017: $28,013,4142017Assets 2018: $33,805,344Liabilities 2018: $5,751,950Net Assets 2018: $28,053,3942018Assets 2019: $35,017,556Liabilities 2019: $4,748,376Net Assets 2019: $30,269,1802019Assets 2020: $37,414,797Liabilities 2020: $7,866,250Net Assets 2020: $29,548,5472020Assets 2021: $37,798,481Liabilities 2021: $6,631,440Net Assets 2021: $31,167,0412021Assets 2022: $36,558,508Liabilities 2022: $5,385,060Net Assets 2022: $31,173,4482022Assets 2023: $37,212,222Liabilities 2023: $5,609,843Net Assets 2023: $31,602,3792023Assets 2024: $35,700,903Liabilities 2024: $2,784,839Net Assets 2024: $32,916,0642024

Highlighted filing

2016

Assets$31,307,550
Liabilities$5,461,552
Net Assets$25,845,998
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,050,9352010Expenses 2011: $8,693,8552011Expenses 2012: $9,322,3592012Revenue 2013: $11,618,401Expenses 2013: $10,195,016Net Income 2013: $1,423,3852013Revenue 2014: $11,322,801Expenses 2014: $10,563,737Net Income 2014: $759,0642014Revenue 2015: $12,108,738Expenses 2015: $10,448,974Net Income 2015: $1,659,7642015Revenue 2016: $12,247,522Expenses 2016: $10,531,688Net Income 2016: $1,715,8342016Revenue 2017: $12,517,092Expenses 2017: $11,217,222Net Income 2017: $1,299,8702017Revenue 2018: $12,555,058Expenses 2018: $11,574,261Net Income 2018: $980,7972018Revenue 2019: $12,868,050Expenses 2019: $12,270,061Net Income 2019: $597,9892019Revenue 2020: $4,718,396Expenses 2020: $4,982,737Net Income 2020: -$264,3412020Revenue 2021: $7,623,601Expenses 2021: $6,993,263Net Income 2021: $630,3382021Revenue 2022: $12,284,612Expenses 2022: $9,881,772Net Income 2022: $2,402,8402022Revenue 2023: $11,298,726Expenses 2023: $12,504,897Net Income 2023: -$1,206,1712023Revenue 2024: $11,959,500Expenses 2024: $11,639,501Net Income 2024: $319,9992024

Highlighted filing

2016

Revenue$12,247,522
Expenses$10,531,688
Net Income$1,715,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,382,728
Mission and Program Overview

Mission

Through the application of judeo-christian principles, the two state ymca, inc. Builds communities which nurture personal growth in spirit, mind and body. We develop, conduct, and support programs which foster responsible citizenship, healthy lifestyles, environmental stewardship, international understanding and cooperation, concern for others, and respect for individual differences. Supported by volunteers, our ymca encourages participation by men, women, and children regardless of age, race, creed, socioeconomic condition, or cultural heritage. All persons are welcome at our ymca regardless of their ability to pay.

Put judeo-christian principles into practice through programs that build health, spirit, mind & body

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,046,762$13,882,718▼ $164,044
Investments Other Securities$7,715,398$8,641,381▲ $925,983
Savings and Temporary Cash Investments$4,668,830$5,682,043▲ $1,013,213
Pledges and Grants Receivable$2,289,482$2,066,246▼ $223,236
Prepaid Expenses and Deferred Charges$185,921$147,945▼ $37,976
Inventories for Sale or Use$66,917$83,805▲ $16,888
Accounts Receivable$77,128$83,687▲ $6,559
Cash and Non-Interest-Bearing Accounts$5,000$5,000→ $0
Total Assets$29,575,279$31,307,550▲ $1,732,271
Other Assets Total$519,841$714,725▲ $194,884
Liabilities
Tax Exempt Bond Liabilities$4,254,080$3,852,834▼ $401,246
Deferred Revenue$1,409,653$1,300,232▼ $109,421
Accounts Payable and Accrued Expenses$275,634$308,486▲ $32,852
Total Liabilities$5,939,367$5,461,552▼ $477,815
Net Assets / Fund Balance
Unrestricted Net Assets$17,182,188$18,688,138▲ $1,505,950
Temporarily Rstr Net Assets$4,897,371$5,491,000▲ $593,629
Permanently Rstr Net Assets$1,556,353$1,666,860▲ $110,507
Total Net Assets Fund Balance$23,635,912$25,845,998▲ $2,210,086
Total Liabilities and Net Assets / Fund Balance$29,575,279$31,307,550▲ $1,732,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,506,184$10,436,508$22,942,692
Equipment$194,192$1,499,384$1,693,576
Land$1,111,996-$1,111,996
Other Land Buildings$70,346$202,462$272,808
Other Securities$2,018,647--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,556,353$110,507▲ $45,852$45,852$1,666,860
2015$1,429,648$126,705▲ $85,263$85,263$1,556,353
2014$2,277,948$50,970▲ $73,696$972,966$1,429,648
2013$1,921,309$356,639▲ $66,273$66,273$2,277,948
2012$1,184,883$736,426▲ $34,305$34,305$1,921,309
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ConnorCEO & ClerkFT$169,382$26,325$195,707
Brenda MarsianChief Development OfficerFT$142,056$26,878$168,934
James BrownChief Operating OfficerFT$109,286$13,604$122,890
Kathy MurphyHuman Resource DirectorFT$109,556$8,763$118,319
John AnzAnnual Fund & Alumni DirecFT$103,609$11,494$115,103

Board Members and Trustees

NameTitle
David SmithPresident
David LeachVice Chair
Alexander RothTrustee
Amy GutschenritterTrustee
Andrew LestageTrustee
Anthony TakazawaTrustee
David AltshulerTrustee
David GoodTrustee
Friday AbernathyTrustee
Jeff EganTrustee
Julia AustinTrustee
Kevin EntrickenTrustee
Michael MccullersTrustee
Monique JeanTrustee
Rachel ChouTrustee
Robert SchuldtTrustee
R Craig CollisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Student UniverseInternational Airline Bookings130 TURNER STREET SUITE 530, Waltham, MA 02453$261,435
Centerline ArchitectsArchitects302 MAIN STREET, Bennington, VT 05201$168,522
Windsor Land Clearing & Excavating INCLand Clearing & Excavation9 HINSDALE ROAD, Windsor, MA 01270$167,493
Elite Dock Co LLCCb Rudd Pond DocksPO BOX 291, Cleverdale, NY 12820$106,293
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,660
Program Service Revenue
$9,889,903
Investment Income
$197,287
Other Revenue
$62,672
All Other Contributions
$2,056,800
Change in Net Assets
$1,715,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,315,014
Revenue Not Reported on Financial Statements
$932,508
Revenue Not Reported on Form 990
$639,998
Other Revenue Adjustments
$932,508
Total Revenue per Audited Statements
$11,955,012
Total Revenue per Form 990
$12,247,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,147
Other Expenses$4,650,233
Grants and Similar Amounts Paid$944,308
Total Fundraising Expense$528,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,945$490,958$289,782$3,812,685
Grants to Domestic Individuals$932,508--$932,508
Depreciation Depletion$786,015--$786,015
Occupancy$495,573$123,893-$619,466
Other Employee Benefits$358,077$42,613$43,430$444,120
Travel$229,590$19,251$19,117$267,958
Pension Plan Contributions$160,640$69,333$35,817$265,790
Payroll Taxes$151,480$45,849$21,516$218,845
Current Officers, Directors, Trustees, and Key Employees$31,313$164,394-$195,707
Other Expenses$88,755$68,863$31,315$188,933
Insurance$161,976--$161,976
Interest$155,213--$155,213
Advertising$35,997$27,597$76,333$139,927
Payments to Affiliates-$75,116-$75,116
Fees for Services Accounting-$17,900-$17,900
Fees for Services Legal-$11,137-$11,137
Foreign Grants$8,100--$8,100
Grants to Domestic Orgs$3,700--$3,700
Total Functional Expenses$8,521,567$1,481,986$528,135$10,531,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,531,688
Total Expenses per Audited Statements$9,744,926
Expenses per Audited Statements$9,599,180
Expenses Not Reported on Financial Statements$932,508
Other Expense Adjustments$932,508
Expenses Not Reported on Form 990$145,746
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABerkshire Bank2003-04-08$3,500,000To finance wastewater treatment plan
BBerkshire Bank2006-01-25$3,500,000To finance construction of dining hall project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,500,000--$62,383
B$3,500,000--$67,662

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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is posted on the organization's shared intranet for the board to review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest policy annually. The board reviews any potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and establishes the chief executive's salary annually based on his performance and a review of comparability data from other ymca's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing document, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
TWO STATE YOUNG MEN'S CHRISTIAN
EIN
04-2105946
Phone
4136238991
Address
748 HAMILTON ROAD, BECKET, MA 01223
Doing Business As
Becket-chimney Corners Ymca

Signing Officer

Name
Philip Connor
Title
Chief Executive Officer
Phone
4136238991
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Connor
Formed
1896
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
501
Volunteers
270

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
David M Irwin CPA
Phone
4134436408
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other non-operating expenses -10,540.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are restricted to use for camperships and other donor-specified purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp stores cost of goods sold 135,206.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 932,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp stores cost of goods sold 135,206. Other non-operating expenses 10,540.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 932,508.”

Raw XML AppendixShowing 400 of 826 raw XML fields

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

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IRS990/Desc0OUR DEVELOPMENTAL AND EDUCATIONAL PROGRAMS PROVIDE OPPORTUNITIES FOR YOUTH WHICH SHAPE VALUES AND ENCOURAGE LIFELONG CHARITABLE COMMUNITY SERVICE, HEALTHY LIFESTYLES, AND ENVIRONMENTAL STEWARDSHIP. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF PROGRAMS. FINANCIAL ASSISTANCE GRANTED FOR 2016 WAS APPROXIMATELY 9.5% OF TOTAL TUITION FOR 2016.RESIDENT CAMP BECKET FOR BOYS, RESIDENT CHIMNEY CORNERS CAMP FOR GIRLS, AND DAY CAMP; THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. THE RESIDENTIAL AND DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, RECOGNIZE THE VALUE OF COOPERATION, AND GAIN CONFIDENCE. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 1,563.YOUTH TRAVEL AND SERVICE PROGRAMS GIVE TEENAGERS GOOD EXPERIENCES TO HELP THEM DEVELOP SELF-ESTEEM AND VALUES INCLUDING COOPERATION,RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR TEEN TRAVEL PROGRAMS PROVIDE INTERNATIONAL CULTURAL EXCHANGE AS WELL AS SERVICE LEARNING AND ENVIORNMENTAL EDUCATION WHICH HELP YOUTH DEVELOP AN APPRECIATION OF CHARITABLE SERVICE AND PRESERVATION OF NATURAL RESOURCES. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 171.THE BERKSHIRE OUTDOOR CENTER PROMOTES ENVIRONMENTAL EDUCATION AND COMMUNITY LEADERSHIP PROGRAMS. THE PROGRAMS HELP BUILD LEADERSHIP SKILLS SUCH AS UNDERSTANDING, RESPECT, RESPONSIBILITY, AND CARING FOR SELF, EACH OTHER, AND THE ENVIRONMENT. THE NUMBER OF PARTICIPANTS SERVED WAS APPROXIMATELY 15,761.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1R CRAIG COLLISTER
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IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW LESTAGE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCCULLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY TAKAZAWA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN ENTRICKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEL CHOU
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT SCHULDT
IRS990/Form990PartVIISectionAGrp/PersonNm12MONIQUE JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY GUTSCHENRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ALTSHULER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRIDAY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA MARSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN ANZ
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY MURPHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ANNUAL FUND & ALUMNI DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21HUMAN RESOURCE DIRECTOR
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IRS990/FormationYr01896
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt0936208
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03700
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012382728
IRS990/GrossSalesOfInventoryAmt0169216
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt0161976
IRS990/InterestGrp/ProgramServicesAmt0155213
IRS990/InterestGrp/TotalAmt0155213
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013882718
IRS990/LandBldgEquipCostOrOtherBssAmt026021072
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH THE APPLICATION OF JUDEO-CHRISTIAN PRINCIPLES, THE TWO STATE YMCA, INC. BUILDS COMMUNITIES WHICH NURTURE PERSONAL GROWTH IN SPIRIT, MIND AND BODY. WE DEVELOP, CONDUCT, AND SUPPORT PROGRAMS WHICH FOSTER RESPONSIBLE CITIZENSHIP, HEALTHY LIFESTYLES, ENVIRONMENTAL STEWARDSHIP, INTERNATIONAL UNDERSTANDING AND COOPERATION, CONCERN FOR OTHERS, AND RESPECT FOR INDIVIDUAL DIFFERENCES. SUPPORTED BY VOLUNTEERS, OUR YMCA ENCOURAGES PARTICIPATION BY MEN, WOMEN, AND CHILDREN REGARDLESS OF AGE, RACE, CREED, SOCIOECONOMIC CONDITION, OR CULTURAL HERITAGE. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042613
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt131315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268863
IRS990/OtherExpensesGrp/ProgramServicesAmt01167373
IRS990/OtherExpensesGrp/ProgramServicesAmt1692949
IRS990/OtherExpensesGrp/ProgramServicesAmt230363
IRS990/OtherExpensesGrp/ProgramServicesAmt388755
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IRS990/OtherExpensesGrp/TotalAmt1692949
IRS990/OtherExpensesGrp/TotalAmt2335329
IRS990/OtherExpensesGrp/TotalAmt3188933
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151480
IRS990/PayrollTaxesGrp/TotalAmt0218845
IRS990/PensionPlanContributionsGrp/FundraisingAmt035817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160640
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01666860
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02066246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147945
IRS990/PrincipalOfficerNm0PHILIP CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,307,550
Liabilities
$5,461,552
Net assets
$25,845,998
Revenue
$12,247,522
Expenses
$10,531,688
Net income
$1,715,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$2.78$32.9$12.0$11.6$0.32
2023Detailed filing. Detailed filing data is available for this year.$37.2$5.61$31.6$11.3$12.5$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$5.39$31.2$12.3$9.88$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.63$31.2$7.62$6.99$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$7.87$29.5$4.72$4.98$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$4.75$30.3$12.9$12.3$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$5.75$28.1$12.6$11.6$0.98
2017Detailed filing. Detailed filing data is available for this year.$33.4$5.41$28.0$12.5$11.2$1.30
2016Detailed filing. Detailed filing data is available for this year.$31.3$5.46$25.8$12.2$10.5$1.72
2015Detailed filing. Detailed filing data is available for this year.$29.6$5.94$23.6$12.1$10.4$1.66
2014Detailed filing. Detailed filing data is available for this year.$28.6$6.11$22.5$11.3$10.6$0.76
2013Detailed filing. Detailed filing data is available for this year.$28.6$6.73$21.9$11.6$10.2$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$6.99$19.6$9.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.16$16.9$8.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.31$17.3$8.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits