Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0258916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,278,561
Up $321,179 (+11%) from 2012
Net Assets
Up$2,950,163
Up $268,360 (+10%) from 2012
Liabilities
Up$328,398
Up $52,819 (+19%) from 2012
Revenue
$3,314,827
No earlier filing loaded for comparison.
Expenses
Down$3,119,155
Down $31,580 (-1.0%) from 2012
Net Income
$195,672
No earlier filing loaded for comparison.
The newport county ymca is an association of people of all ages, ethnic origins, religious affiliations and socio-economic levels. The basis of the association is founded in judeo-christian values and its purpose is to signiticantly improve and positively influence the quality of life and social well-being for our members, our families, and our community. Emphasis is placed on the whole person through programs and activities that help develop spiritual, mental and physical well-being.
Improve and positively influence the quality of life and social well being of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,146,887 | $2,058,891 | ▼ $87,996 |
| Investments Other Securities | $528,015 | $696,477 | ▲ $168,462 |
| Savings and Temporary Cash Investments | $200,609 | $429,337 | ▲ $228,728 |
| Cash and Non-Interest-Bearing Accounts | $7,665 | $46,233 | ▲ $38,568 |
| Prepaid Expenses and Deferred Charges | $36,491 | $29,095 | ▼ $7,396 |
| Accounts Receivable | $22,715 | $18,528 | ▼ $4,187 |
| Pledges and Grants Receivable | $15,000 | $0 | ▼ $15,000 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,957,382 | $3,278,561 | ▲ $321,179 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,729 | $207,051 | ▲ $20,322 |
| Mortgage Notes Payable Secured by Investment Property | $45,467 | $90,973 | ▲ $45,506 |
| Deferred Revenue | $43,383 | $30,374 | ▼ $13,009 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $275,579 | $328,398 | ▲ $52,819 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,589,175 | $2,610,243 | ▲ $21,068 |
| Temporarily Rstr Net Assets | $55,580 | $302,372 | ▲ $246,792 |
| Permanently Rstr Net Assets | $37,048 | $37,548 | ▲ $500 |
| Total Net Assets Fund Balance | $2,681,803 | $2,950,163 | ▲ $268,360 |
| Total Liabilities and Net Assets / Fund Balance | $2,957,382 | $3,278,561 | ▲ $321,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,922,927 | $3,747,195 | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $135,964 | $651,936 | - |
| Leasehold Improvements | $0 | - | - |
| Other Securities | $31,188 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $37,048 | $500 | - | - | $37,548 |
| 2012 | $37,048 | - | - | - | $37,048 |
| 2011 | $28,734 | $8,314 | - | - | $37,048 |
| 2010 | $27,734 | $1,000 | - | - | $28,734 |
| 2009 | $60,857 | - | - | $33,123 | $27,734 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter C Milianazzo | Chief Executive Officer | FT | $129,474 | $28,079 | $157,553 |
| Michael Miller | Assoc. Executive Director | FT | $67,526 | $5,895 | $73,421 |
| George Rezendes | Finance Director | FT | $62,106 | $3,921 | $66,027 |
| Name | Title |
|---|---|
| Andrew Galvin | President |
| Sheryl Callaghan | Vice President |
| Ann F Johnson | Director |
| Christopher J Stack | Director |
| Hamish J Turner | Director |
| James Howes | Director |
| Jason Silva | Director |
| Judy Tucker | Director |
| Leland B Merrill | Director |
| Mark Hellendrung | Director |
| Matthew Plumb | Director |
| Michael Twist | Director |
| Richard Driscoll | Director |
| Sarah Kraeger | Director |
| William W Harvey | Director |
| Paul Frechette | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,957,286 |
| Other Expenses | $1,161,869 |
| Total Fundraising Expense | $50,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,381,604 | $16,658 | - | $1,398,262 |
| Current Officers, Directors, Trustees, and Key Employees | $218,633 | $60,772 | $38,261 | $317,666 |
| Occupancy | $265,202 | $22,619 | $2,023 | $289,844 |
| Depreciation Depletion | $183,001 | $45,749 | - | $228,750 |
| Office Expenses | $200,640 | $17,533 | $5,740 | $223,913 |
| Payroll Taxes | $117,275 | $6,034 | $2,319 | $125,628 |
| Insurance | $80,952 | $5,290 | $728 | $86,970 |
| Other Employee Benefits | $73,224 | - | - | $73,224 |
| Pension Plan Contributions | $42,506 | $0 | - | $42,506 |
| Advertising | $19,997 | $0 | $1,300 | $21,297 |
| Fees for Services Accounting | $11,379 | $3,209 | $0 | $14,588 |
| Other Expenses | $4,022 | $974 | $37 | $5,033 |
| Interest | $2,536 | $715 | $0 | $3,251 |
| Total Functional Expenses | $2,847,486 | $221,163 | $50,506 | $3,119,155 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,199,871 |
| Expenses per Audited Statements | $3,137,071 |
| Total Expenses per Form 990 | $3,119,155 |
| Expenses Not Reported on Form 990 | $62,800 |
| Expenses Not Reported on Financial Statements | $-17,916 |
| Other Expense Adjustments | $-17,916 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $0 | $0 | $0 | $0 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $0 | $0 | $0 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Wife of the Chief Executive Officer | Gymnastics | No | $7,947 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“The ymca has a board of directors , governing members council and a finance committee.”
“The ymca's board members are allowed to vote on additional board members and finance committee members”
“The form 990 is initially prepared by the ymca's finance director , and then the executive director reviews the form with the president. A copy of the form 990, once completed, is sent to all members of the board of directors. There will be a review with the directors prior to filing the form with the irs.”
“Each year all members of the board of directors, as well as key staff, complete and sign conflict of interest disclosure forms. The chief executive officer if charged with the responsibility of reviewing, maintaining the forms; he also is responsible for reporting to the board of directors any conflicts that may exist.”
“The chief executive officer is evaluated by the board of directors. Annually, the executive committee solicits evaluations from all members of the board of directors. These evaluations are complied by the executive committee. A decision on compensation is based on the evaluations and based on the review of comparable salaries of ceos in similar size ymcas. The final evaluation and recommendation is presented by the executive committee to the entire board of directors. In regards to question 15b, the executive director establishes the compensation of key employees taking into consideration their past performance, changes in responsibility, if any, and compensation of equivalent positions in the area. The compensation of the chief executive officer's direct reports is reported to the board although approval by the board is not required.”
“The ymca makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
“Increase in csv life insurance - 1486; merchandise for resale - -17916;”
“Part xii, line 4b: merchandise for re-sale - $17,916.”
“Part v, line 4: of the endowment fund, $17,675 is held for scholarships, $2,814 is held in perpetuity with income to be used for fitness center improvements, and $17,059 is held in perpetuity with income to be used for general purposes.”
“Part xi, line 2d - other: increase in cash surender value of life insurance - $1,486.”
“The newport county ymca maintains a checking account on behalf of the state alliance of ymcas of rhode island.”
“Of the endowment fund, $17,675 is held for scholarships, $2,814 is held in perpetuity with income to be used for fitness center improvements, and $17,059 is held in perpetuity with income to be used for general purposes.”
“Cash surender value life insurance - 1486;”
“Merchandise for re-sale - -17916;”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18528 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE AND POSITIVELY INFLUENCE THE QUALITY OF LIFE AND SOCIAL WELL BEING OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21297 |
| IRS990/AllOtherContributionsAmt | 0 | 375193 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PETER MILINAZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018479200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 792 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02842 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38261 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317666 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26069 |
| IRS990/CYOtherExpensesAmt | 0 | 1161869 |
| IRS990/CYOtherRevenueAmt | 0 | 1870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2908441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1957286 |
| IRS990/CYTotalExpensesAmt | 0 | 3119155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3314827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43383 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45749 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 228750 |
| IRS990/Desc | 0 | 2. RECREATION - WELLNESS, TEEN PROGRAMS AND SUMMER CAMP HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR ARTHRITIS PROGRAM IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR YOUTH AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA CONDUCTS ONGOING PROGRAMS AIMED SPECIFICALLY AT THE YOUTH OBESITY ISSUE. WE ALSO ENGAGE IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. OUR YMCA HAS ALWAYS WORKED WITH THE ALREADY ACTIVE POPULATION AND WILL CONTINUE TO DO SO, BUT ON A PARALLEL TRACK WE ARE WORKING WITH HEALTH-SEEKERS WHO ARE THOSE CHILDREN, YOUTH, TEENS, ADULTS, AND FAMILIES WHO HAVE HAD DIFFICULTY MAKING HEALTHY LIFESTYLE CHOICES. WE PLAN TO WORK WITH THEM HELPING THEM TO SET REASONABLE GOALS AROUND NUTRITION AND EXERCISE WHILE AT THE SAME TIME PROVIDING A SUPPORTIVE ENVIRONMENT. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. MANY PROGRAMS ARE PROVIDED AT NO COST, FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. 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, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. DURING 2013 SUMMER DAY CAMP SEASON WE AVERAGED 217 CAMPERS PER DAY, WHICH OVER THE COURSE OF THE SUMMER TRANSLATED IN TO 2280 CAMPER WEEKS ATTENDED BY 584 DIFFERENT CAMPERS. FULLY 30 PERCENT OF ALL CAMPERS RECEIVED SOME LEVEL OF FINANCIAL ASSISTANCE. CAMP SCHOLARSHIPS TOTALED $46,940 IN 2013. OUTDOOR LEADERSHIP CENTER THE OUTDOOR LEADERSHIP CENTER USES ITS ROPES COURSE TO FACILITATE GROUP ACTIVITIES, WHICH ENABLE YOUTH, AS WELL AS ADULTS, TO BUILD TRUST, BUILD CONFIDENCE, OVERCOME FEARS OR CHALLENGES, STRENGTHEN BONDS AND HAVE A FUN AND EXCITING EXPERIENCE. THE GROUP WILL LEARN, GROW AND BOND IN WAYS THAT ARE NOT POSSIBLE IN EVERYDAY SITUATIONS. THEY WILL LEARN TO WORK TOGETHER TO ACHIEVE COMMON GOALS UNDER CHALLENGING CIRCUMSTANCES. THE SUCCESS OF THE PROGRAM WILL BE EVALUATED BY A SERIES OF QUESTIONNAIRES, EVALUATIONS AND SURVEYS CONDUCTED AT THE BEGINNING OF THE PROGRAM, END OF THE PROGRAM AND THROUGHOUT THE SCHOOL YEAR FROM STUDENTS, TEACHERS, PARENTS AND YMCA STAFF. THE BONDS AND FRIENDSHIPS THAT THE STUDENTS FORM AND THE LEADERSHIP SKILLS AND CONFLICT RESOLUTION SKILLS THAT THE STUDENTS LEARN ARE ALSO INDICATORS OF SUCCESS. "AT RISK YOUTHS" BUILD CONFIDENCE AND SELF ESTEEM AS THEY LEARN VALUABLE COMMUNICATIONS AND TEAMWORK SKILLS. THESE SKILLS ARE ESSENTIAL FOR IMPROVING DECISION-MAKING AND GOAL SETTING. BY PUSHING THEIR LIMITS, PARTICIPANTS GROW BEYOND THEIR PERCEIVED LIMITATIONS. THESE COURSES HAVE PROVEN POSITIVE OUTCOMES FOR GANG INTERVENTION, ABUSED CHILDREN, A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 301 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1357565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3254 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11379 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14588 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL FRECHETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN F JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER J STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAMISH J TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES HOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LELAND B MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK HELLENDRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL TWIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH KRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM W HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GEORGE REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER C MILIANAZZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 67526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129474 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOC. EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1878 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3314827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86970 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2536 |
| IRS990/InterestGrp/TotalAmt | 0 | 3251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26069 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 528015 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 696477 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4399131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2146887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2058891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6458022 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE NEWPORT COUNTY YMCA IS AN ASSOCIATION OF PEOPLE OF ALL AGES, ETHNIC ORIGINS, RELIGIOUS AFFILIATIONS AND SOCIO-ECONOMIC LEVELS. THE BASIS OF THE ASSOCIATION IS FOUNDED IN JUDEO-CHRISTIAN VALUES AND ITS PURPOSE IS TO SIGNITICANTLY IMPROVE AND POSITIVELY INFLUENCE THE QUALITY OF LIFE AND SOCIAL WELL-BEING FOR OUR MEMBERS, OUR FAMILIES, AND OUR COMMUNITY. EMPHASIS IS PLACED ON THE WHOLE PERSON THROUGH PROGRAMS AND ACTIVITIES THAT HELP DEVELOP SPIRITUAL, MENTAL AND PHYSICAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45467 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90973 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2681803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2950163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73224 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16658 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1381604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398262 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125628 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42506 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 37048 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 37548 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29095 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | PETER MILINAZZO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POOL AND LOCKER RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1338958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 896459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 664995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8029 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.