Civic Intelligence

Newport Young Mens Christian Association

990 • Fiscal year 2014 • EIN 05-0258916

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.newportymca.org
792 Valley RoadMiddletown, RI 02842

(401) 847-9200

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$212,816

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,666,426

Up $387,865 (+12%) from 2013

Net Assets

Up

$3,283,859

Up $333,696 (+11%) from 2013

Liabilities

Up

$382,567

Up $54,169 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$3,468,610

Up $153,783 (+4.6%) from 2013

Expenses

Down

$3,104,288

Down $14,867 (-0.5%) from 2013

Net Income

Up

$364,322

Up $168,650 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2011: $2,939,800Liabilities 2011: $294,720Net Assets 2011: $2,645,0802011Assets 2012: $2,957,382Liabilities 2012: $275,579Net Assets 2012: $2,681,8032012Assets 2013: $3,278,561Liabilities 2013: $328,398Net Assets 2013: $2,950,1632013Assets 2014: $3,666,426Liabilities 2014: $382,567Net Assets 2014: $3,283,8592014Assets 2015: $3,741,794Liabilities 2015: $239,937Net Assets 2015: $3,501,8582015Assets 2016: $4,589,041Liabilities 2016: $151,661Net Assets 2016: $4,437,3802016Assets 2017: $4,813,801Liabilities 2017: $233,057Net Assets 2017: $4,580,7442017Assets 2018: $6,281,184Liabilities 2018: $1,249,957Net Assets 2018: $5,031,2272018Assets 2019: $10,732,704Liabilities 2019: $1,301,302Net Assets 2019: $9,431,4022019Assets 2020: $10,907,002Liabilities 2020: $1,637,870Net Assets 2020: $9,269,1322020Assets 2021: $13,860,660Liabilities 2021: $1,964,865Net Assets 2021: $11,895,7952021Assets 2022: $19,984,327Liabilities 2022: $7,198,592Net Assets 2022: $12,785,7352022Assets 2023: $23,137,519Liabilities 2023: $8,393,106Net Assets 2023: $14,744,4132023Assets 2024: $26,000,494Liabilities 2024: $7,797,291Net Assets 2024: $18,203,2032024

Highlighted filing

2014

Assets$3,666,426
Liabilities$382,567
Net Assets$3,283,859
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,130,4392011Expenses 2012: $3,150,7352012Revenue 2013: $3,314,827Expenses 2013: $3,119,155Net Income 2013: $195,6722013Revenue 2014: $3,468,610Expenses 2014: $3,104,288Net Income 2014: $364,3222014Revenue 2015: $3,525,184Expenses 2015: $3,257,688Net Income 2015: $267,4962015Revenue 2016: $4,406,172Expenses 2016: $3,502,311Net Income 2016: $903,8612016Revenue 2017: $3,834,360Expenses 2017: $3,734,635Net Income 2017: $99,7252017Revenue 2018: $4,310,952Expenses 2018: $3,828,315Net Income 2018: $482,6372018Revenue 2019: $8,464,603Expenses 2019: $4,089,925Net Income 2019: $4,374,6782019Revenue 2020: $3,045,577Expenses 2020: $3,256,619Net Income 2020: -$211,0422020Revenue 2021: $6,046,936Expenses 2021: $3,266,999Net Income 2021: $2,779,9372021Revenue 2022: $5,355,519Expenses 2022: $4,222,188Net Income 2022: $1,133,3312022Revenue 2023: $8,277,426Expenses 2023: $5,937,711Net Income 2023: $2,339,7152023Revenue 2024: $10,737,094Expenses 2024: $7,278,304Net Income 2024: $3,458,7902024

Highlighted filing

2014

Revenue$3,468,610
Expenses$3,104,288
Net Income$364,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,499,924
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,891$2,473,781▲ $414,890
Investments Other Securities$696,477$731,297▲ $34,820
Savings and Temporary Cash Investments$429,337$379,419▼ $49,918
Prepaid Expenses and Deferred Charges$29,095$52,463▲ $23,368
Accounts Receivable$18,528$23,424▲ $4,896
Cash and Non-Interest-Bearing Accounts$46,233$6,042▼ $40,191
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$3,278,561$3,666,426▲ $387,865
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$207,051$190,257▼ $16,794
Mortgage Notes Payable Secured by Investment Property$90,973$167,717▲ $76,744
Deferred Revenue$30,374$24,593▼ $5,781
Grants Payable-$0-
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$328,398$382,567▲ $54,169
Net Assets / Fund Balance
Unrestricted Net Assets$2,610,243$3,049,269▲ $439,026
Temporarily Rstr Net Assets$302,372$197,042▼ $105,330
Permanently Rstr Net Assets$37,548$37,548→ $0
Total Net Assets Fund Balance$2,950,163$3,283,859▲ $333,696
Total Liabilities and Net Assets / Fund Balance$3,278,561$3,666,426▲ $387,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,270,222$3,919,256$0
Land$0--
Equipment$203,559$629,573$0
Other Securities$32,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$37,548$0-$0$37,548
2013$37,048$500-$0$37,548
2012$37,048$0-$0$37,048
2011$28,734$8,314-$0$37,048
2010$27,734$1,000-$0$28,734
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
-Former CEO$113,896$98,920$212,816
-CEO$77,605$9,594$87,199
-CFO$64,536$8,508$73,044

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,610
Program Service Revenue
$2,950,473
Investment Income
$63,385
Other Revenue
$2,142
All Other Contributions
$434,677
Change in Net Assets
$364,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,890
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,514,500
Total Revenue per Form 990
$3,468,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,634
Other Expenses$1,162,654
Total Fundraising Expense$89,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,310,077$28,980$0$1,339,057
Current Officers, Directors, Trustees, and Key Employees$220,694$63,284$64,952$348,930
Occupancy$257,534$22,524$1,627$281,685
Office Expenses$205,699$21,796$3,934$231,429
Depreciation Depletion$177,821$44,455-$222,276
Payroll Taxes$115,632$6,664$4,589$126,885
Insurance$88,671$5,155$506$94,332
Other Employee Benefits$78,344$4,329$3,030$85,703
Pension Plan Contributions$35,104$861$5,094$41,059
Advertising$22,569$103$4,370$27,042
Fees for Services Accounting$10,301$2,905-$13,206
Other Expenses$5,807$1,460$99$7,366
Interest$2,859$806$0$3,665
Total Functional Expenses$2,771,157$243,292$89,839$3,104,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,180,804
Expenses per Audited Statements$3,118,004
Total Expenses per Form 990$3,104,288
Expenses Not Reported on Form 990$62,800
Expenses Not Reported on Financial Statements$-13,716
Other Expense Adjustments$-13,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$18,695$15,695$3,494$12,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 6 Classes of members or stockholders

“The ymca has a board of directors , governing members council and a finance committee.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The ymca's board members are allowed to vote on additional board members and finance committee members”

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

“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.”

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

“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.”

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

“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.”

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

“The ymca makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

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

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

Filing and Contact Details

Filer

Filer Name
Newport County Ymca
EIN
05-0258916
Phone
4018479200
Address
792 VALLEY ROAD, MIDDLETOWN, RI 02842

Signing Officer

Name
Michael Miller
Title
Chief Executive Officer
Signed
2015-05-14

Organization Details

Formed
1878
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
293
Volunteers
330
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Merchandise for Re-sale - -13716; Cash Surrender Value Life Insurance - 1519; Gain on Sale of Assets - 6400;”

Financial Statement Notes

Expenses - Other

“Part XII, Line 4b: Merchandise for re-sale - $17,916.”

Endowment Funds

“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.”

Revenue - Other

“Part XI, Line 2d - Other: Increase in Cash Surender Value of life insurance - $1,486.”

Schedule D, Part IV, Line 1B Agent, trustee, custodian, or other intermediary arrangement

“The Newport County YMCA maintains a checking account on behalf of the State Alliance of YMCAs of Rhode Island.”

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

“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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Increase in CSV Life Insurance - 1519 Gain on Sale of Property and Equipment - 6400 -”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Merchandise for Re-sale - -13716”

Raw XML AppendixShowing 400 of 694 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0207051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190257
IRS990/AccountsReceivableGrp/BOYAmt018528
IRS990/AccountsReceivableGrp/EOYAmt023424
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE AND POSITIVELY INFLUENCE THE QUALITY OF LIFE AND SOCIAL WELL BEING OF THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt04370
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/ProgramServicesAmt022569
IRS990/AdvertisingGrp/TotalAmt027042
IRS990/AllOtherContributionsAmt0434677
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Miller
IRS990/BooksInCareOfDetail/PhoneNum04018479200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0792 VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002842
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046233
IRS990/CashNonInterestBearingGrp/EOYAmt06042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348930
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452610
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063385
IRS990/CYOtherExpensesAmt01162654
IRS990/CYOtherRevenueAmt02142
IRS990/CYProgramServiceRevenueAmt02950473
IRS990/CYRevenuesLessExpensesAmt0364322
IRS990/CYSalariesCompEmpBnftPaidAmt01941634
IRS990/CYTotalExpensesAmt03104288
IRS990/CYTotalFundraisingExpenseAmt089839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03468610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030374
IRS990/DeferredRevenueGrp/EOYAmt024593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177821
IRS990/DepreciationDepletionGrp/TotalAmt0222276
IRS990/Desc02. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0293
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01360336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02732
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02905
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010301
IRS990/FeesForServicesAccountingGrp/TotalAmt013206
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Mark Hellendrung
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1James Howes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John LaRocca
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dennis H McNamara
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Sheila Paglierani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Seneca Pender
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Matt Plumb
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7John Scholhamer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jason Silva
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9David Johnson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Micael Twist
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Rchard Driscoll
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Andrew Galvin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Sheryl Callaghan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Paul Frechette
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Peter Milinazzo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Michael Miller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17George Rezendes
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1598920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178508
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/ReportableCompFromOrgAmt15113896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1677605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764536
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015201
IRS990/GainOrLossGrp/OtherAmt06400
IRS990/GainOrLossGrp/SecuritiesAmt018686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt03499924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt05155
IRS990/InsuranceGrp/ProgramServicesAmt088671
IRS990/InsuranceGrp/TotalAmt094332
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0806
IRS990/InterestGrp/ProgramServicesAmt02859
IRS990/InterestGrp/TotalAmt03665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0696477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0731297
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04548829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02058891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02473781
IRS990/LandBldgEquipCostOrOtherBssAmt07022610
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031314
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090973
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167717
IRS990/NetAssetsOrFundBalancesBOYAmt02950163
IRS990/NetAssetsOrFundBalancesEOYAmt03283859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24829
IRS990/NoncashContributionsAmt0120967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01627
IRS990/OccupancyGrp/ManagementAndGeneralAmt022524
IRS990/OccupancyGrp/ProgramServicesAmt0257534
IRS990/OccupancyGrp/TotalAmt0281685
IRS990/OfficeExpensesGrp/FundraisingAmt03934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021796
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205699
IRS990/OfficeExpensesGrp/TotalAmt0231429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085703
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01638
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31460
IRS990/OtherExpensesGrp/ProgramServicesAmt0155104
IRS990/OtherExpensesGrp/ProgramServicesAmt156356
IRS990/OtherExpensesGrp/ProgramServicesAmt228585
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt0189602
IRS990/OtherExpensesGrp/TotalAmt158175
IRS990/OtherExpensesGrp/TotalAmt233876
IRS990/OtherExpensesGrp/TotalAmt37366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02142
IRS990/OtherRevenueTotalAmt02142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01310077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339057
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06664
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115632
IRS990/PayrollTaxesGrp/TotalAmt0126885
IRS990/PensionPlanContributionsGrp/FundraisingAmt05094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035104
IRS990/PensionPlanContributionsGrp/TotalAmt041059
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt037548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052463
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01590551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11359922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11359922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP - THE NEWPORT COUNTY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. WE AWARDED $57,661 IN SCHOLARSHIP ASSISTANCE THAT ENSURED NO ONE WAS DENIED AN OPPORTUNITY TO PARTICIPATE AS A YMCA MEMBER. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0744836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01359922
IRS990/ProgSrvcAccomActy3Grp/Desc03. CHILD CARE PROGRAMS - OUR YMCA PROVIDES HIGH QUALITY CHILDCARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILDCARE SERVICES. OVER $47,900 WAS AWARDED TO FAMILIES TO AFFORD THEIR FEES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0665985
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0694927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026069
IRS990/PYOtherExpensesAmt01161869
IRS990/PYOtherRevenueAmt01870
IRS990/PYProgramServiceRevenueAmt02908441
IRS990/PYRevenuesLessExpensesAmt0195672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,666,426
Liabilities
$382,567
Net assets
$3,283,859
Revenue
$3,468,610
Expenses
$3,104,288
Net income
$364,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$7.80$18.2$10.7$7.28$3.46
2023Detailed filing. Detailed filing data is available for this year.$23.1$8.39$14.7$8.28$5.94$2.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$7.20$12.8$5.36$4.22$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.96$11.9$6.05$3.27$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.64$9.27$3.05$3.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.30$9.43$8.46$4.09$4.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.25$5.03$4.31$3.83$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.23$4.58$3.83$3.73$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.15$4.44$4.41$3.50$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.24$3.50$3.53$3.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.38$3.28$3.47$3.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$3.31$3.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.29$2.65$3.13