Civic Intelligence

Newport Young Mens Christian Association

990 • Fiscal year 2021 • EIN 05-0258916

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.32x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

46%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,920

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

99%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,860,660

Up $2,953,658 (+27%) from 2020

Net Assets

Up

$11,895,795

Up $2,626,663 (+28%) from 2020

Liabilities

Up

$1,964,865

Up $326,995 (+20%) from 2020

Revenue

Up

$6,046,936

Up $3,001,359 (+99%) from 2020

Expenses

Up

$3,266,999

Up $10,380 (+0.3%) from 2020

Net Income

Up

$2,779,937

Up $2,990,979 (+1417%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,860,660
Liabilities$1,964,865
Net Assets$11,895,795

Operations Trend

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

2021

Revenue$6,046,936
Expenses$3,266,999
Net Income$2,779,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.2
Gross Receipts
$6,131,739
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$5,274,385$9,396,876▲ $4,122,491
Savings and Temporary Cash Investments$424,789$3,108,350▲ $2,683,561
Pledges and Grants Receivable$679,500$1,197,796▲ $518,296
Prepaid Expenses and Deferred Charges$39,647$77,337▲ $37,690
Investments Other Securities$4,467,969$43,622▼ $4,424,347
Accounts Receivable$14,701$25,782▲ $11,081
Cash and Non-Interest-Bearing Accounts$6,011$10,897▲ $4,886
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,907,002$13,860,660▲ $2,953,658
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,202$1,000,000▼ $12,202
Accounts Payable and Accrued Expenses$94,584$926,173▲ $831,589
Other Liabilities$473,990$0▼ $473,990
Deferred Revenue$57,094$38,692▼ $18,402
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,637,870$1,964,865▲ $326,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,718,959$8,982,843▲ $4,263,884
Net Assets With Donor Restrictions$4,550,173$2,912,952▼ $1,637,221
Total Net Assets Fund Balance$9,269,132$11,895,795▲ $2,626,663
Total Liabilities and Net Assets / Fund Balance$10,907,002$13,860,660▲ $2,953,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,784$4,201,144$0
Other Land Buildings$4,846,198$27,272$0
Land$1,371,999-$0
Equipment$162,470$640,621$0
Leasehold Improvements$113,425$13,781$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$112,643$0→ $0$0$112,643
2020$112,643$0-$0$112,643
2019$112,643$0-$0$112,643
2018$42,361$70,282-$0$112,643
2017$42,361$0-$0$42,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
--FT$151,920-$151,920
-CEO-$136,920$15,000$151,920

Board Members and Trustees

NameTitle
-President
-Vice President
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Farrar Associates IncConstruction Management31A Bridge Street, Newport, RI 02840$2,760,307
Vision 3 ArchitectsArchitectural Fees for Capital Project225 Chapman Street, Providence, RI 02905-4592$466,916
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,224
Program Service Revenue
$2,665,645
Investment Income
$3,287
Other Revenue
$1,392,780
All Other Contributions
$1,847,927
Change in Net Assets
$2,779,937

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$44,400Market value
Other Non Cash Contri Table1$8,712Selling cost
Total Noncash Contributions2$53,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,046,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-148,733
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,898,203
Total Revenue per Form 990
$6,046,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,069
Other Expenses$1,325,930
Total Fundraising Expense$184,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,305,368$4,049$5,330$1,314,747
Current Officers, Directors, Trustees, and Key Employees$150,911$117,274$101,557$369,742
Depreciation Depletion$268,970$67,242$0$336,212
Office Expenses$187,739$28,790$3,381$219,910
Occupancy$197,109$18,010$1,122$216,241
Payroll Taxes$108,470$7,923$7,288$123,681
Insurance$98,786$5,305$387$104,478
Other Employee Benefits$90,253$0$0$90,253
All Other Expenses$5,521$31,780$17,760$55,061
Payments to Affiliates$44,062$263$0$44,325
Interest$33,405$9,422$0$42,827
Pension Plan Contributions$42,646$0$0$42,646
Fees for Services Accounting$12,899$3,638$0$16,537
Advertising$11,143$0$0$11,143
Total Functional Expenses$2,751,260$330,776$184,963$3,266,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,271,540
Expenses per Audited Statements$3,266,999
Total Expenses per Form 990$3,266,999
Expenses Not Reported on Form 990$4,541
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,278
Fundraising Direct Expenses$84,803
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Pie Run$73,657$73,657$19,931$53,726
2021 Ft Adams Newport County YMCA Golf Tournament$73,045$73,045$43,188$29,857
Total Events$218,278$218,278$84,803$133,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B Review of Form 990 by Governing Body

The Form 990 is internally prepared by the YMCA's Finance Director, reviewed by the Executive Director. It is then made available to the President and the members of the Board of Directors prior to filing with the I.R.S.

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 disclosure forms. The Chief Executive Officer is charged with the responsibility of reviewing, maintaining the forms. The Chief Executive Officer is also 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 evaluation from all members of the Board of Directors. These evaluations are compiled 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 regard 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 of Directors 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 VI, Line 11B Review of form 990 by governing body

The form 990 is internally prepared by the ymca's finance director, reviewed by the executive director. It is then made available to the president and the members of the board of directors prior to filing withe the i.r.s.

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 compiled 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 regard 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

Other Program Revenue - Total Revenue: 479353, Related or Exempt Function Revenue: 479353, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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
CEO
Phone
4018479200
Signed
2022-06-28

Organization Details

Formed
1878
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
213
Volunteers
92
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization'S Mission

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.

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

Merchandise for re-sale - -4541; Cash surrender value - 1666; Loss on Disposal of property and equipment - -149515;

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Revenue - Other

Other: Increase in Cash Surrender Value of life insurance - $1,666.

Schedule D, Part XI, Line 2(D) Revenue - Other

Loss on Disposal of Property and Equipment - $149,515.

Schedule D, Part XII, Line 2(D) Expense - Other

Merchandise for Re-sale - $4,541.

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 YMCA's 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, $21,872 IS HELD IN PERPETUITY WITH INCOME TO BE USED FOR GENERAL PURPOSES, and $70,282 IS HELD IN PERPETUITY WITH INCOME TO BE USED FOR ADAPTED PROGRAMS.

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

Increase in Cash Surrender Value of Life Insurance - 1666 Loss on Disposal of Property and Equipment - -149515

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

Merchandise for Re-Sale - 4541

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IRS990/Desc0Youth Development: We impact over 1600 youth in our programs each week in the areas of gymnastics, youth sports, leadership programs, afterschool, aquatics, Rhodysquash and our preschool programs. These program are not only designed to teach and educate participates on the tasks at hand, but they also teach life skills that will help these children in the future. Our youth program provide strong role models and a safe environment to help them grow and thrive. The Newport County YMCA also has a strong program area to help families come together. These programs help families contact with one other and spend much needed quality time together. Family each year enjoy our movie nights, family camp outs and many other events that happen each month.
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Chris Stack
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Conley Zani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Paul Frechette
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Sheila Paglierani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ann Guinan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Christie Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Dennis McNamara
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Don Levine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Joan Jacobs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Kaull
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Judy Lowen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Kelly Powers
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Rick Driscoll
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Robin Tosto
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Rodney Topolewski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Sam Talala
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Sheila Collins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Steve Trezvant
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Michael Miller
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/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/ReportableCompFromOrgAmt18151920
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01878
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133475
IRS990/FundraisingDirectExpensesAmt084803
IRS990/FundraisingGrossIncomeAmt0218278
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06131739
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt05305
IRS990/InsuranceGrp/ProgramServicesAmt098786
IRS990/InsuranceGrp/TotalAmt0104478
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09422
IRS990/InterestGrp/ProgramServicesAmt033405
IRS990/InterestGrp/TotalAmt042827
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03287
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04467969
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043622
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05062313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09396876
IRS990/LandBldgEquipCostOrOtherBssAmt014459189
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
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 socioeconomic levels. The basis of the association is founded in Judeo-Christian values and its purpose is to significantly 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/BOYAmt01012202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt09269132
IRS990/NetAssetsOrFundBalancesEOYAmt011895795
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04718959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08982843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053112
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01122
IRS990/OccupancyGrp/ManagementAndGeneralAmt018010
IRS990/OccupancyGrp/ProgramServicesAmt0197109
IRS990/OccupancyGrp/TotalAmt0216241
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187739
IRS990/OfficeExpensesGrp/TotalAmt0219910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-152390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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