Civic Intelligence

Ocean Community YMCA

990 • Fiscal year 2018 • EIN 05-0268126

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileWWW.OCEANCOMMUNITYYMCA.ORG
95 High StreetWesterly, RI 02891

(401) 596-2894

Siviq Scores

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

Liabilities / Assets

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

20th percentile

-4.0%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$194,929

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$25,452,099

Down $265,359 (-1.0%) from 2017

Net Assets

Down

$15,018,900

Down $532,479 (-3.4%) from 2017

Liabilities

Up

$10,433,199

Up $267,120 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$7,525,096

Down $2,164,925 (-22%) from 2017

Expenses

Up

$7,825,748

Up $93,356 (+1.2%) from 2017

Net Income

Down

-$300,652

Down $2,258,281 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2010: $14,385,722Liabilities 2010: $5,012,217Net Assets 2010: $9,373,5052010Assets 2011: $15,238,000Liabilities 2011: $5,321,979Net Assets 2011: $9,916,0212011Assets 2012: $15,572,114Liabilities 2012: $5,511,342Net Assets 2012: $10,060,7722012Assets 2013: $15,416,079Liabilities 2013: $5,094,453Net Assets 2013: $10,321,6262013Assets 2014: $15,402,672Liabilities 2014: $5,115,729Net Assets 2014: $10,286,9432014Assets 2015: $17,399,592Liabilities 2015: $5,335,744Net Assets 2015: $12,063,8482015Assets 2016: $18,293,766Liabilities 2016: $4,839,561Net Assets 2016: $13,454,2052016Assets 2017: $25,717,458Liabilities 2017: $10,166,079Net Assets 2017: $15,551,3792017Assets 2018: $25,452,099Liabilities 2018: $10,433,199Net Assets 2018: $15,018,9002018Assets 2019: $24,588,401Liabilities 2019: $9,610,366Net Assets 2019: $14,978,0352019Assets 2020: $23,632,237Liabilities 2020: $8,662,704Net Assets 2020: $14,969,5332020Assets 2021: $23,810,869Liabilities 2021: $8,016,954Net Assets 2021: $15,793,9152021Assets 2022: $23,015,447Liabilities 2022: $8,345,660Net Assets 2022: $14,669,7872022Assets 2023: $23,981,183Liabilities 2023: $8,225,926Net Assets 2023: $15,755,2572023Assets 2024: $24,892,758Liabilities 2024: $7,753,224Net Assets 2024: $17,139,5342024

Highlighted filing

2018

Assets$25,452,099
Liabilities$10,433,199
Net Assets$15,018,900
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,225,7652010Expenses 2011: $3,167,1382011Expenses 2012: $3,256,7422012Revenue 2013: $4,290,626Expenses 2013: $4,067,438Net Income 2013: $223,1882013Revenue 2014: $4,948,051Expenses 2014: $4,925,960Net Income 2014: $22,0912014Revenue 2015: $8,626,169Expenses 2015: $7,827,308Net Income 2015: $798,8612015Revenue 2016: $8,927,405Expenses 2016: $7,645,939Net Income 2016: $1,281,4662016Revenue 2017: $9,690,021Expenses 2017: $7,732,392Net Income 2017: $1,957,6292017Revenue 2018: $7,525,096Expenses 2018: $7,825,748Net Income 2018: -$300,6522018Revenue 2019: $8,600,560Expenses 2019: $8,646,235Net Income 2019: -$45,6752019Revenue 2020: $6,604,966Expenses 2020: $6,895,300Net Income 2020: -$290,3342020Revenue 2021: $7,960,366Expenses 2021: $7,339,055Net Income 2021: $621,3112021Revenue 2022: $8,187,692Expenses 2022: $8,786,152Net Income 2022: -$598,4602022Revenue 2023: $10,528,209Expenses 2023: $9,468,273Net Income 2023: $1,059,9362023Revenue 2024: $11,551,237Expenses 2024: $10,498,297Net Income 2024: $1,052,9402024

Highlighted filing

2018

Revenue$7,525,096
Expenses$7,825,748
Net Income-$300,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$9,913,920
Mission and Program Overview

Mission

Build healthy spirit, mind and body for all through programs, services, and relationships that are based on our core values of caring, honesty, respect and responsibility.

To put christian principles into practice through programs that build health, spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,112,753$20,574,293▲ $6,461,540
Investments in Publicly Traded Securities$2,047,007$1,844,328▼ $202,679
Savings and Temporary Cash Investments$7,413,815$1,411,405▼ $6,002,410
Pledges and Grants Receivable$1,859,500$1,360,437▼ $499,063
Prepaid Expenses and Deferred Charges$21,969$57,727▲ $35,758
Accounts Receivable$39,971$22,686▼ $17,285
Cash and Non-Interest-Bearing Accounts$17,326$0▼ $17,326
Total Assets$25,717,458$25,452,099▼ $265,359
Other Assets Total$205,117$181,223▼ $23,894
Liabilities
Tax Exempt Bond Liabilities$9,200,499$9,133,651▼ $66,848
Mortgage Notes Payable Secured by Investment Property$502,138$601,690▲ $99,552
Accounts Payable and Accrued Expenses$311,372$494,319▲ $182,947
Unsecured Notes Loans Payable$130,000$150,000▲ $20,000
Other Liabilities$22,070$53,539▲ $31,469
Total Liabilities$10,166,079$10,433,199▲ $267,120
Net Assets / Fund Balance
Unrestricted Net Assets$10,512,496$12,086,573▲ $1,574,077
Temporarily Rstr Net Assets$4,642,910$2,543,483▼ $2,099,427
Permanently Rstr Net Assets$395,973$388,844▼ $7,129
Total Net Assets Fund Balance$15,551,379$15,018,900▼ $532,479
Total Liabilities and Net Assets / Fund Balance$25,717,458$25,452,099▼ $265,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,882,015$6,759,557$24,641,572
Equipment$695,616$1,195,412$1,891,028
Leasehold Improvements$653,536$634,802$1,288,338
Land$1,201,347-$1,201,347
Other Land Buildings$141,779$107,574$249,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,522,674$41,320▼ $48,362$165,116$1,339,509
2017$1,385,913$53,470▲ $153,886$60,000$1,522,674
2016$1,347,638$108,592▲ $124,719$185,000$1,385,913
2015$1,415,537$111,467▼ $25,826$143,160$1,347,638
2014$1,244,091-▲ $74,567$60,000$1,247,372
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FitzgeraldPresident & CEOFT$176,745$18,184$194,929
John MckeagFinance DirectorFT$92,133$3,782$95,915
Timothy BabcockVice PresidentFT$83,703$9,403$93,106

Board Members and Trustees

NameTitle
Johnpaul MoralesChair
Charley KelloggVice Chair
Brenda MottolaBoard Member
David Cameron MdBoard Member
David DevaultBoard Member
Edward SmithBoard Member
J Christopher PhillipsBoard Member
James KadamusBoard Member
James MaynardBoard Member
Jan ChamberlainBoard Member
Jeffrey SchneiderBoard Member
Jennifer SchwindtBoard Member
Jonathan HolsteinBoard Member
Margaret F AustinBoard Member
Mark ReynoldsBoard Member
Patrick LempBoard Member
Robert ValentiBoard Member
William MetzgerBoard Member
Marc GinsbergSecretary
Stephen J WhiteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin ConstructionGeneral Contractor For The Mystic Renova5 SHAWS COVE SUITE 103, New London, CT 06320$6,435,067
Dependable & Affordable CleaningContracted Cleaning Services For All ThrPO BOX 19127, Johnston, RI 02919$151,482
Pawcatuck Roofing Co INCRepair And Replacement Of Roof Areas At20 SOUTH ANGUILLA ROAD BOX 9B, Pawcatuck, CT 06379$123,865
Revenue and Support

Revenue Composition

Contributions and Grants
$862,827
Program Service Revenue
$6,203,006
Investment Income
$21,480
Other Revenue
$437,783
All Other Contributions
$810,612
Change in Net Assets
$-300,652

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$6,537Fair Market Value (FMV)
Total Noncash Contributions2$6,537-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,813,812
Revenue Not Reported on Financial Statements
$711,284
Revenue Not Reported on Form 990
$-105,771
Other Revenue Adjustments
$696,288
Total Revenue per Audited Statements
$6,708,041
Total Revenue per Form 990
$7,525,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,678,889
Other Expenses$3,450,571
Grants and Similar Amounts Paid$696,288
Total Fundraising Expense$171,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,317,127$464,959$13,074$2,795,160
Depreciation Depletion$750,828$97,133-$847,961
Grants to Domestic Individuals$696,288--$696,288
Occupancy$573,242$30,514-$603,756
Fees for Services Other$443,414$57,364-$500,778
Current Officers, Directors, Trustees, and Key Employees$46,553$192,508$144,232$383,293
Interest$247,073$31,963-$279,036
Other Employee Benefits$165,331$100,966$3,636$269,933
Payroll Taxes$176,226$43,243$11,034$230,503
Office Expenses$225,772--$225,772
Insurance$193,228$24,998-$218,226
Conferences and Meetings$56,120$7,260-$63,380
Advertising$55,613$7,195-$62,808
Other Expenses$32,045$4,146-$36,191
Fees for Service Investment Mgmnt Fees-$14,996-$14,996
Travel$12,761$1,651-$14,412
All Other Expenses$13,033--$13,033
Total Functional Expenses$6,509,557$1,144,215$171,976$7,825,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,825,748
Total Expenses per Audited Statements$7,240,520
Expenses per Audited Statements$7,114,464
Expenses Not Reported on Financial Statements$711,284
Other Expense Adjustments$696,288
Expenses Not Reported on Form 990$126,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,782
Fundraising Direct Expenses$105,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Gala$200,685$150,685$3,721$146,964
Mystic Golf Classic$52,830$51,680$336$51,344
Total Events$335,997$283,482$105,106$178,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David DevaultBoard Member - Officer of VendorThe Washington Trust Company - the Member of the Ocean Community Ymca Board Is Also a Former Officer of a Local Bank That Provides Loans, Deposits and Other Banking Services to Ocean Ymca. During 2018, Transactions Included Payments on Loans and a Line of Credit, Deposit Transactions, Investment Management Fees and Merchant Processing Fees.No$10,500,000
Jon HolsteinVendorThe Institution Is a Local Bank That Provides Banking Services, Loans, and Investment Management Services to Ocean Ymca.No$10,500,000
-Branch Advisory Board Member Mystic - Officer of VendorSpicer Gas Provides Propane to the Ymca.No$28,976
-VendorSpicer Gas Provides Propane to the Ymca.No$28,976
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$29,464
Custodial Liability$24,075

Bond Issues

BondIssuerIssuedIssue PricePurpose
AConnecticut Health & Education Facilities Associaiton2017-12-13$6,000,000Renovation of the mystic facility
BRhode Island Commerce Corporation2018-04-13$3,459,590Refund series 2010a and 2010b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A---$120,000
B---$67,835

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“At the annual meeting, the members elect the new incoming class of board members, approve the prior annual meeting minutes,and ratify the notice of the annual meeting.”

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

“A draft version was sent to board members prior to the filing. Board members were invited to make inquiries or comments.”

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

“All board members, committee members, and senior staff are required to fill out a disclosure statement annually. The statements are reviewed by the audit committee and kept in the administrative offices.”

Form 990, Part VI, Section B, Line 15

“Annual reviews are performed by appropriate supervisors or, in the case of the ceo, by the executive committee of the board. Compensation is reviewed by referring to comparable positions within the ymca national database available through the y usa organization and other similarly sized, local organizations. Documentation of this comparative study is kept on file.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 are available on request, at the ocean community ymca website, or at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Ocean Community Ymca
EIN
05-0268126
Phone
4015962894
Address
95 HIGH STREET, WESTERLY, RI 02891

Signing Officer

Name
Maureen Fitzgerald
Title
President/ CEO
Phone
4015962894
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Fitzgerald
Formed
1928
Legal Domicile
Ri
Voting Board Members
20
Independent Board Members
20
Employees
533
Volunteers
725

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 20,951. Special events expense netted with revenue on 990 105,105.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 696,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue on 990 20,951. Special events expense netted with revenue on 990 105,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue for financial statement presentation 696,288.”

Raw XML AppendixShowing 400 of 850 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0311372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494319
IRS990/AccountsReceivableGrp/BOYAmt039971
IRS990/AccountsReceivableGrp/EOYAmt022686
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07195
IRS990/AdvertisingGrp/ProgramServicesAmt055613
IRS990/AdvertisingGrp/TotalAmt062808
IRS990/AllOtherContributionsAmt0810612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013033
IRS990/AllOtherExpensesGrp/TotalAmt013033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAUREEN FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum04016374960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTERLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017326
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0144232
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192508
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046553
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0383293
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07260
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056120
IRS990/ConferencesMeetingsGrp/TotalAmt063380
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06435067
IRS990/ContractorCompensationGrp/CompensationAmt1151482
IRS990/ContractorCompensationGrp/CompensationAmt2123865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 SHAWS COVE SUITE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 19127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220 SOUTH ANGUILLA ROAD BOX 9B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW LONDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JOHNSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PAWCATUCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd206379
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARLIN CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DEPENDABLE & AFFORDABLE CLEANING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PAWCATUCK ROOFING CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR FOR THE MYSTIC RENOVA
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED CLEANING SERVICES FOR ALL THR
IRS990/ContractorCompensationGrp/ServicesDesc2REPAIR AND REPLACEMENT OF ROOF AREAS AT
IRS990/ContriRptFundraisingEventAmt052215
IRS990/CostOfGoodsSoldAmt020951
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0862827
IRS990/CYGrantsAndSimilarPaidAmt0696288
IRS990/CYInvestmentIncomeAmt021480
IRS990/CYOtherExpensesAmt03450571
IRS990/CYOtherRevenueAmt0437783
IRS990/CYProgramServiceRevenueAmt06203006
IRS990/CYRevenuesLessExpensesAmt0-300652
IRS990/CYSalariesCompEmpBnftPaidAmt03678889
IRS990/CYTotalExpensesAmt07825748
IRS990/CYTotalFundraisingExpenseAmt0171976
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07525096
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt097133
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0750828
IRS990/DepreciationDepletionGrp/TotalAmt0847961
IRS990/Desc0PROGRAM TITLE, DESCRIPTION: MEMBERSHIPMEMBERSHIP AT THE OCEAN COMMUNITY YMCA HELPS INDIVIDUALS TO IMPROVE THEIR HEALTH AND WELL-BRING WHILE BULDING A STRONG SENSE OF COMMUNITY. THE Y PROVIDES FAMILY-CENTERED, VALUE-FOCUSED PROGRAMS AND ACTIVITIES FOR ITS MEMBERS AND THE SURROUNDING COMMUNITIES. AS A MEMBER, THE OCY PROVIDES A SETTING TO HELP INDIVIDUALS AS WELL AS THEIR FAMILIES TO MEET THEIR WELLNESS GOALS. IT IS THE Y'S POLICY TO MAKE MEMBERSHIP AVAILABLE TO ALL PERSONS REGARDLESS OF RACE, COLOR, RELIGION, SEX, AGE, MARITAL STATUS, SEXUAL ORIENTATION, NATIONAL ORIGIN, DISABILITY, OR FINANCIAL CIRCUMSTANCES WITHOUT DISCRIMINATION. BRANCHES AND THEIR PROGRAMS EMBRACE INCLUSION, REFLECTING THE COMPOSITION OF THE COMMUNITIES THEY SERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0533
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04370918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443414
IRS990/FeesForServicesOtherGrp/TotalAmt0500778
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014996
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014996
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229403
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNPAUL MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLEY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET F AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CAMERON MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEVAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN HOLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES KADAMUS
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK LEMP
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA MOTTOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14J CHRISTOPHER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SCHWINDT
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT VALENTI
IRS990/Form990PartVIISectionAGrp/PersonNm19EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20MAUREEN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MCKEAG
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY BABCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2283703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052215
IRS990/FundraisingDirectExpensesAmt0105105
IRS990/FundraisingGrossIncomeAmt0283782
IRS990/GainOrLossGrp/OtherAmt0-158231
IRS990/GainOrLossGrp/SecuritiesAmt075953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0696288
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0696288
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0696288
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02104537
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075953
IRS990/GrossReceiptsAmt09913920
IRS990/GrossSalesOfInventoryAmt028545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024998
IRS990/InsuranceGrp/ProgramServicesAmt0193228
IRS990/InsuranceGrp/TotalAmt0218226
IRS990/InterestGrp/ManagementAndGeneralAmt031963
IRS990/InterestGrp/ProgramServicesAmt0247073
IRS990/InterestGrp/TotalAmt0279036
IRS990/InvestmentIncomeGrp/ExclusionAmt0103758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02047007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844328
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08697345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014112753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020574293
IRS990/LandBldgEquipCostOrOtherBssAmt029271638
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02262768
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL THROUGH PROGRAMS, SERVICES, AND RELATIONSHIPS THAT ARE BASED ON OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0502138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0601690
IRS990/NetAssetsOrFundBalancesBOYAmt015551379
IRS990/NetAssetsOrFundBalancesEOYAmt015018900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-82278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-82278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0178677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0178677
IRS990/NetIncomeOrLossGrp/ExclusionAmt07594
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231827
IRS990/NoncashContributionsAmt06537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030514
IRS990/OccupancyGrp/ProgramServicesAmt0573242
IRS990/OccupancyGrp/TotalAmt0603756
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225772
IRS990/OfficeExpensesGrp/TotalAmt0225772
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205117
IRS990/OtherAssetsTotalGrp/EOYAmt0181223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269933
IRS990/OtherExpensesGrp/Desc0MAINT, REPAIRS, EQUIP
IRS990/OtherExpensesGrp/Desc1NATIONAL AND OTHER DUES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND OFFICE LE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34146
IRS990/OtherExpensesGrp/ProgramServicesAmt0329419
IRS990/OtherExpensesGrp/ProgramServicesAmt1106190
IRS990/OtherExpensesGrp/ProgramServicesAmt269294
IRS990/OtherExpensesGrp/ProgramServicesAmt332045
IRS990/OtherExpensesGrp/TotalAmt0372036
IRS990/OtherExpensesGrp/TotalAmt1119928
IRS990/OtherExpensesGrp/TotalAmt278258
IRS990/OtherExpensesGrp/TotalAmt336191
IRS990/OtherLiabilitiesGrp/BOYAmt022070
IRS990/OtherLiabilitiesGrp/EOYAmt053539
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0251512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0251512
IRS990/OtherRevenueTotalAmt0251512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02317127
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795160
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011034
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043243

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,452,099
Liabilities
$10,433,199
Net assets
$15,018,900
Revenue
$7,525,096
Expenses
$7,825,748
Net income
-$300,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$7.75$17.1$11.6$10.5$1.05
2023Detailed filing. Detailed filing data is available for this year.$24.0$8.23$15.8$10.5$9.47$1.06
2022Detailed filing. Detailed filing data is available for this year.$23.0$8.35$14.7$8.19$8.79$0.60
2021Detailed filing. Detailed filing data is available for this year.$23.8$8.02$15.8$7.96$7.34$0.62
2020Detailed filing. Detailed filing data is available for this year.$23.6$8.66$15.0$6.60$6.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$24.6$9.61$15.0$8.60$8.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$25.5$10.4$15.0$7.53$7.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$10.2$15.6$9.69$7.73$1.96
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.84$13.5$8.93$7.65$1.28
2015Detailed filing. Detailed filing data is available for this year.$17.4$5.34$12.1$8.63$7.83$0.80
2014Detailed filing. Detailed filing data is available for this year.$15.4$5.12$10.3$4.95$4.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$15.4$5.09$10.3$4.29$4.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$5.51$10.1$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.32$9.92$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$5.01$9.37$3.23