Civic Intelligence

Metrowest Young Men'S Christian

990 • Fiscal year 2015 • EIN 04-2281530

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.METROWESTYMCA.ORG
280 Old Connecticut PathFramingham, MA 01701-4539

(508) 879-4420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$184,922

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,409,739

Down $71,267 (-0.5%) from 2014

Net Assets

Up

$8,899,618

Up $420,626 (+5.0%) from 2014

Liabilities

Down

$4,510,121

Down $491,893 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$10,928,939

Up $462,507 (+4.4%) from 2014

Expenses

Up

$10,435,078

Up $549,164 (+5.6%) from 2014

Net Income

Down

$493,861

Down $86,657 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,461,104Liabilities 2010: $7,622,676Net Assets 2010: $5,838,4282010Assets 2011: $13,246,819Liabilities 2011: $6,798,580Net Assets 2011: $6,448,2392011Assets 2012: $13,237,184Liabilities 2012: $6,235,909Net Assets 2012: $7,001,2752012Assets 2013: $13,522,897Liabilities 2013: $5,652,838Net Assets 2013: $7,870,0592013Assets 2014: $13,481,006Liabilities 2014: $5,002,014Net Assets 2014: $8,478,9922014Assets 2015: $13,409,739Liabilities 2015: $4,510,121Net Assets 2015: $8,899,6182015Assets 2016: $13,607,753Liabilities 2016: $3,945,987Net Assets 2016: $9,661,7662016Assets 2017: $14,038,670Liabilities 2017: $3,471,738Net Assets 2017: $10,566,9322017Assets 2018: $15,808,970Liabilities 2018: $3,862,275Net Assets 2018: $11,946,6952018Assets 2019: $27,215,328Liabilities 2019: $10,082,529Net Assets 2019: $17,132,7992019Assets 2020: $26,473,393Liabilities 2020: $10,068,885Net Assets 2020: $16,404,5082020Assets 2021: $28,140,944Liabilities 2021: $9,944,390Net Assets 2021: $18,196,5542021Assets 2022: $28,469,278Liabilities 2022: $9,783,048Net Assets 2022: $18,686,2302022Assets 2023: $32,833,841Liabilities 2023: $9,411,919Net Assets 2023: $23,421,9222023Assets 2024: $35,133,523Liabilities 2024: $9,174,443Net Assets 2024: $25,959,0802024

Highlighted filing

2015

Assets$13,409,739
Liabilities$4,510,121
Net Assets$8,899,618
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$10M$0-$10MExpenses 2010: $8,451,5812010Expenses 2011: $8,655,3012011Expenses 2012: $8,991,4452012Revenue 2013: $10,071,796Expenses 2013: $9,272,670Net Income 2013: $799,1262013Revenue 2014: $10,466,432Expenses 2014: $9,885,914Net Income 2014: $580,5182014Revenue 2015: $10,928,939Expenses 2015: $10,435,078Net Income 2015: $493,8612015Revenue 2016: $11,734,074Expenses 2016: $10,988,959Net Income 2016: $745,1152016Revenue 2017: $12,332,136Expenses 2017: $11,495,970Net Income 2017: $836,1662017Revenue 2018: $13,146,044Expenses 2018: $11,649,827Net Income 2018: $1,496,2172018Revenue 2019: $16,776,595Expenses 2019: $11,742,512Net Income 2019: $5,034,0832019Revenue 2020: $9,004,772Expenses 2020: $9,754,693Net Income 2020: -$749,9212020Revenue 2021: $12,322,249Expenses 2021: $10,686,909Net Income 2021: $1,635,3402021Revenue 2022: $13,606,599Expenses 2022: $12,890,284Net Income 2022: $716,3152022Revenue 2023: $19,424,064Expenses 2023: $14,761,554Net Income 2023: $4,662,5102023Revenue 2024: $18,408,777Expenses 2024: $16,053,801Net Income 2024: $2,354,9762024

Highlighted filing

2015

Revenue$10,928,939
Expenses$10,435,078
Net Income$493,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$11,204,546
Mission and Program Overview

Mission

The metrowest ymca is dedicated to the development of all people regardless of age, gender, race, religion, income or ability. Our programs, services and facilities are designed to enhance the spiritual, mental, physical and social quality of life for our families, our communities and ourselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,487,598$10,178,818▼ $308,780
Savings and Temporary Cash Investments$1,258,873$1,230,782▼ $28,091
Investments in Publicly Traded Securities$1,011,757$981,125▼ $30,632
Cash and Non-Interest-Bearing Accounts$368,749$658,166▲ $289,417
Accounts Receivable$184,663$150,929▼ $33,734
Prepaid Expenses and Deferred Charges$97,225$143,511▲ $46,286
Total Assets$13,481,006$13,409,739▼ $71,267
Other Assets Total$72,141$66,408▼ $5,733
Liabilities
Tax Exempt Bond Liabilities$4,247,453$3,683,464▼ $563,989
Deferred Revenue$343,375$513,944▲ $170,569
Accounts Payable and Accrued Expenses$388,072$312,713▼ $75,359
Other Liabilities$23,114$0▼ $23,114
Total Liabilities$5,002,014$4,510,121▼ $491,893
Net Assets / Fund Balance
Unrestricted Net Assets$8,316,909$8,781,184▲ $464,275
Permanently Rstr Net Assets$60,000$60,000→ $0
Temporarily Rstr Net Assets$102,083$58,434▼ $43,649
Total Net Assets Fund Balance$8,478,992$8,899,618▲ $420,626
Total Liabilities and Net Assets / Fund Balance$13,481,006$13,409,739▼ $71,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,988,904$5,192,027$14,180,931
Equipment$414,862$883,080$1,297,942
Land$635,845-$635,845
Other Land Buildings$139,207$45,149$184,356

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,000---$60,000
2014$60,000---$60,000
2013$60,000---$60,000
2012$60,000---$60,000
2011$60,000---$60,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MacphersonPresident/CEOFT$156,011$28,911$184,922
Jeanne SherlockCOOFT$111,620$23,223$134,843
Christopher MeyersCFO Through 9/11/15FT$89,466$17,804$107,270
Sean McgourtyCFO Effective 9/28/15FT$27,531$2,566$30,097

Board Members and Trustees

NameTitle
Diego BetancourtChair
Emmett PriceChair
Anne MadaraVice Chair
Christopher F Connolly JrBoard Member
Dan RomanoBoard Member
Donna GemmeBoard Member
Faith EasterBoard Member
Graham RuggieBoard Member
James DigiornoBoard Member
Kerry MorganBoard Member
Lisa BeaudinBoard Member
Loren DeanBoard Member
Mark MillerBoard Member
Mark UrlageBoard Member
Pamela McdonoughBoard Member
Paula MartinBoard Member
Peter BardieriBoard Member
Ron FoisyBoard Member
Susan MoschiniBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cas SevernMember Management Data Base Provider6201 CHEVY CHASE DRIVE, Laurel, MD 20703$153,133
Adi Contracting INCConstruction And Cleaning4 ORTON STREET, Worcester, MA 01604$126,132
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,084
Program Service Revenue
$9,570,888
Investment Income
$61,685
Other Revenue
$112,282
All Other Contributions
$337,611
Change in Net Assets
$493,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,937,315
Revenue Not Reported on Financial Statements
$991,624
Revenue Not Reported on Form 990
$-73,235
Other Revenue Adjustments
$980,450
Total Revenue per Audited Statements
$9,864,080
Total Revenue per Form 990
$10,928,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,807
Other Expenses$3,254,331
Grants and Similar Amounts Paid$985,673
Total Fundraising Expense$198,665
Professional Fundraising Fees$23,267

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,413,627$238,327$85,660$4,737,614
Grants to Domestic Individuals$985,673--$985,673
Occupancy$746,114$40,343$1,912$788,369
Depreciation Depletion$538,277$20,253$1,203$559,733
Payroll Taxes$449,661$66,487$8,641$524,789
Fees for Services Other$482,931$25,816$218$508,965
Current Officers, Directors, Trustees, and Key Employees-$410,904$46,230$457,134
Office Expenses$353,058$21,588$7,188$381,834
Interest$295,261$690$4,911$300,862
Other Employee Benefits$235,843$17,958$5,455$259,256
Pension Plan Contributions$173,158$16,423$3,433$193,014
Travel$107,799$1,719$4,069$113,587
Insurance$94,315$6,604$392$101,311
Advertising$82,752$535$32$83,319
Conferences and Meetings$39,590$28,461$4,016$72,067
Fees for Services Accounting-$33,801-$33,801
Other Expenses$33,289$378$23$33,289
Fees for Services Professional Fundraising--$23,267$23,267
Fees for Service Investment Mgmnt Fees-$11,174-$11,174
Total Functional Expenses$9,292,594$943,819$198,665$10,435,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,435,078
Expenses per Audited Statements$9,443,454
Total Expenses per Audited Statements$9,443,454
Expenses Not Reported on Financial Statements$991,624
Other Expense Adjustments$980,450
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,566
Professional Fundraising Fees$23,267
Fundraising Direct Expenses$5,223

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Auction$52,566$25,566$5,223$20,343
Total Events$52,566$25,566$5,223$20,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan MoschiniBoard MemberAGENT AT THE YMCA'S INSURANCE AGENCYNo$174,469
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMassachusetts Development Finance Agency2007-08-01$6,700,000Renovation of the y's framingham facility and repymt. Of a note payable

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,700,000-$3,016,536-

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
Yes
Corrective action procedures
Yes
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee approves the audited financials and presents them to the finance committee and the board of directors. The finance committee approves the 990 and copies are given to all board members.”

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

“All board members and senior staff complete and sign a conflict of interest disclosure questionnaire. Each questionnaire is reviewed by the ceo who makes the board chair aware of any potential areas of conflict. Board members must recuse themselves from any vote and refrain from any attempt to influence a vote in any situation where a conflict or potential conflict exists.”

Form 990, Part VI, Section B, Line 15

“The ceo's salary range, as well as that of all exempt staff, is determined by utilizing a number of criteria: - the hay plan method, which is a system that assigns point values in key areas of responsibility, know-how and authority is utilized to determine a total point value for the specific position. A dollar value is then used as a multiplier for the points to determine a salary range (minimum/mid-point/maximum). This dollar value is consistent for all exempt positions. Annually, salary ranges are reviewed to determine adjustments, if any, to the point dollar value. - the human resource committee of the board of the metrowest ymca (which is comprised primarily of human resource professionals) annually reviews, votes upon and recommends to the board of directors any increases in point dollar values for exempt positions as a whole and the % range allowed for salary increases, which are based on performance. These point values and % ranges for salary increases are the same values for the ceo as they are for the other exempt staff positions. - in determining the appropriate salary ranges, pointing and salary increases, the human resource committee uses as a guide, the recommendations of the y of the usa human resource and talent management task force, a committee of the national y board which is made up of y leaders, volunteers and human resource officers, assisted by external consultants, rsm mcgladrey, inc. This task force identifies methods and recommendations for volunteers and staff to use in developing and maintaining effective salary administration programs in their respective y associations. The task force annually reviews current salary administration trends in ys and other organizations throughout the country in both for-profit and non-profit sectors. Those trends are applied to then establish recommended guidelines for y's to use for salary range values and raise percentages. The metrowest ymca uses this as a key tool in determining the ceo salary in addition to utilizing regional salary trend references and comparisons. - the metrowest ymca ceo's specific salary increase each year is based on the results of a formal performance review by the board chair and others, the results of which are aligned with the pre-approved raise percentage range chart to determine the new annual salary.”

Form 990, Part VI, Section C, Line 19

“If a member of the general public requests to view or receive a copy of any of our governing documents, form 990, audit, conflict of interest policy or financial statements, the request would be directed to the board clerk who would provide a copy of the requested document within 24 hours or less.”

Form 990, Part VI, Section C, Line 19

“If a member of the general public requests to view or receive a copy of any of our governing documents, form 990, audit, conflict of interest policy or financial statements, the request would be directed to the board clerk who would provide a copy of the requested document within 24 hours or less.”

Filing and Contact Details

Filer

Filer Name
Metrowest Ymca Inc
EIN
04-2281530
Phone
5088794420
Address
280 OLD CONNECTICUT PATH, FRAMINGHAM, MA 01701-4539

Signing Officer

Name
Richard Macpherson
Title
President
Phone
5088794420
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Macpherson
Formed
1960
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
730
Volunteers
425

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets consist of funds that are restricted by donors or the board against any expenditure of principal. Income generated by the permanently restricted net assets is available for use in operations.”

PART X, LINE 2:

“The y accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The y has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2015. The y's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with program fees per the audited financial statements 985,673. Fundraising expenses netted with revenue on the form 990 -5,223.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant expense netted with program fees per the audited financial statements 985,673. Fundraising expenses netted with revenue on the form 990 -5,223.”

Raw XML AppendixShowing 400 of 773 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0312713
IRS990/AccountsReceivableGrp/BOYAmt0184663
IRS990/AccountsReceivableGrp/EOYAmt0150929
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE METROWEST YMCA IS DEDICATED TO THE DEVELOPMENT OF ALL PEOPLE REGARDLESS OF AGE, GENDER, RACE, RELIGION, INCOME OR ABILITY. OUR PROGRAMS, SERVICES AND FACILITIES ARE DESIGNED TO ENHANCE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL QUALITY OF LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.
IRS990/AdvertisingGrp/FundraisingAmt032
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0535
IRS990/AdvertisingGrp/ProgramServicesAmt082752
IRS990/AdvertisingGrp/TotalAmt083319
IRS990/AllOtherContributionsAmt0337611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN MCGOURTY
IRS990/BooksInCareOfDetail/PhoneNum05088794420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 OLD CONNECTICUT PATH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRAMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0017014539
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0368749
IRS990/CashNonInterestBearingGrp/EOYAmt0658166
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0410904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0457134
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt04016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039590
IRS990/ConferencesMeetingsGrp/TotalAmt072067
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0153133
IRS990/ContractorCompensationGrp/CompensationAmt1126132
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06201 CHEVY CHASE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 ORTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101604
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAS SEVERN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADI CONTRACTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0MEMBER MANAGEMENT DATA BASE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION AND CLEANING
IRS990/ContriRptFundraisingEventAmt027000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01184084
IRS990/CYGrantsAndSimilarPaidAmt0985673
IRS990/CYInvestmentIncomeAmt061685
IRS990/CYOtherExpensesAmt03254331
IRS990/CYOtherRevenueAmt0112282
IRS990/CYProgramServiceRevenueAmt09570888
IRS990/CYRevenuesLessExpensesAmt0493861
IRS990/CYSalariesCompEmpBnftPaidAmt06171807
IRS990/CYTotalExpensesAmt010435078
IRS990/CYTotalFundraisingExpenseAmt0198665
IRS990/CYTotalProfFndrsngExpnsAmt023267
IRS990/CYTotalRevenueAmt010928939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0343375
IRS990/DeferredRevenueGrp/EOYAmt0513944
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01203
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020253
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0538277
IRS990/DepreciationDepletionGrp/TotalAmt0559733
IRS990/Desc0YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS AQUATICS, ENRICHMENT CLASSES, DANCE, SPORTS, GYMNASTICS, NATIONALLY ACCREDITED EARLY EDUCATION, AFTER SCHOOL AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. IN 2015, WE PROVIDED $507,080 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0730
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06645888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033801
IRS990/FeesForServicesAccountingGrp/TotalAmt033801
IRS990/FeesForServicesOtherGrp/FundraisingAmt0218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025816
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482931
IRS990/FeesForServicesOtherGrp/TotalAmt0508965
IRS990/FeesForServicesProfFundraising/FundraisingAmt023267
IRS990/FeesForServicesProfFundraising/TotalAmt023267
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223223
IRS990/Form990PartVIISectionAGrp/PersonNm0RON FOISY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIEGO BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER F CONNOLLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE MADARA
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GRAHAM RUGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN MOSCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMETT PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA GEMME
IRS990/Form990PartVIISectionAGrp/PersonNm11FAITH EASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DIGIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA BEAUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16LOREN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK URLAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER BARDIERI
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MACPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN MCGOURTY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNE SHERLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19156011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22111620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO THROUGH 9/11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO EFFECTIVE 9/28/15
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027000
IRS990/FundraisingDirectExpensesAmt05223
IRS990/FundraisingGrossIncomeAmt025566
IRS990/GainOrLossGrp/SecuritiesAmt012319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0819473
IRS990/GrantAmt0507080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0985673
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0985673
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0282703
IRS990/GrossReceiptsAmt011204546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0392
IRS990/InsuranceGrp/ManagementAndGeneralAmt06604
IRS990/InsuranceGrp/ProgramServicesAmt094315
IRS990/InsuranceGrp/TotalAmt0101311
IRS990/InterestGrp/FundraisingAmt04911
IRS990/InterestGrp/ManagementAndGeneralAmt0690
IRS990/InterestGrp/ProgramServicesAmt0295261
IRS990/InterestGrp/TotalAmt0300862
IRS990/InvestmentIncomeGrp/ExclusionAmt049366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01011757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981125
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06120256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010487598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010178818
IRS990/LandBldgEquipCostOrOtherBssAmt016299074
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270384
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE METROWEST YMCA IS DEDICATED TO THE DEVELOPMENT OF ALL PEOPLE REGARDLESS OF AGE, GENDER, RACE, RELIGION, INCOME OR ABILITY. OUR PROGRAMS, SERVICES AND FACILITIES ARE DESIGNED TO ENHANCE THE SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL QUALITY OF LIFE FOR OUR FAMILIES, OUR COMMUNITIES AND OURSELVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08478992
IRS990/NetAssetsOrFundBalancesEOYAmt08899618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020343
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01912
IRS990/OccupancyGrp/ManagementAndGeneralAmt040343
IRS990/OccupancyGrp/ProgramServicesAmt0746114
IRS990/OccupancyGrp/TotalAmt0788369
IRS990/OfficeExpensesGrp/FundraisingAmt07188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353058
IRS990/OfficeExpensesGrp/TotalAmt0381834
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072141
IRS990/OtherAssetsTotalGrp/EOYAmt066408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259256
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT - EXPENDABLE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01890
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/ProgramServicesAmt0145028
IRS990/OtherExpensesGrp/ProgramServicesAmt176176
IRS990/OtherExpensesGrp/ProgramServicesAmt240042
IRS990/OtherExpensesGrp/ProgramServicesAmt333289
IRS990/OtherExpensesGrp/TotalAmt0147236
IRS990/OtherExpensesGrp/TotalAmt178341
IRS990/OtherExpensesGrp/TotalAmt240443
IRS990/OtherExpensesGrp/TotalAmt333289
IRS990/OtherLiabilitiesGrp/BOYAmt023114
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091939
IRS990/OtherRevenueTotalAmt091939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04413627
IRS990/OtherSalariesAndWagesGrp/TotalAmt04737614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449661
IRS990/PayrollTaxesGrp/TotalAmt0524789
IRS990/PensionPlanContributionsGrp/FundraisingAmt03433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,409,739
Liabilities
$4,510,121
Net assets
$8,899,618
Revenue
$10,928,939
Expenses
$10,435,078
Net income
$493,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$9.17$26.0$18.4$16.1$2.35
2023Detailed filing. Detailed filing data is available for this year.$32.8$9.41$23.4$19.4$14.8$4.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$9.78$18.7$13.6$12.9$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$9.94$18.2$12.3$10.7$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$10.1$16.4$9.00$9.75$0.75
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$10.1$17.1$16.8$11.7$5.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$3.86$11.9$13.1$11.6$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.47$10.6$12.3$11.5$0.84
2016Summary only. Only limited summary data is available for this year.$13.6$3.95$9.66$11.7$11.0$0.75
2015Detailed filing. Detailed filing data is available for this year.$13.4$4.51$8.90$10.9$10.4$0.49
2014Detailed filing. Detailed filing data is available for this year.$13.5$5.00$8.48$10.5$9.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$13.5$5.65$7.87$10.1$9.27$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.24$7.00$8.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$6.80$6.45$8.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$7.62$5.84$8.45