Civic Intelligence

Burlington Area YMCA Inc.

990 • Fiscal year 2012 • EIN 13-4289848

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.BURLINGTONY.ORG
2410 MT Pleasant St52601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,127,340

Flat from 2012

Net Assets

Flat

$3,075,908

Flat from 2012

Liabilities

Flat

$51,432

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,157,118

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,342,547Liabilities 2010: $46,899Net Assets 2010: $3,295,6482010Assets 2011: $3,130,257Liabilities 2011: $32,724Net Assets 2011: $3,097,5332011Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2012: $3,127,340Liabilities 2012: $51,432Net Assets 2012: $3,075,9082012Assets 2013: $3,357,255Liabilities 2013: $64,853Net Assets 2013: $3,292,4022013Assets 2014: $3,295,233Liabilities 2014: $50,855Net Assets 2014: $3,244,3782014Assets 2015: $3,287,507Liabilities 2015: $67,262Net Assets 2015: $3,220,2452015Assets 2016: $3,083,470Liabilities 2016: $90,555Net Assets 2016: $2,992,9152016Assets 2017: $3,288,678Liabilities 2017: $162,126Net Assets 2017: $3,126,5522017Assets 2018: $3,098,975Liabilities 2018: $129,540Net Assets 2018: $2,969,4352018Assets 2019: $3,309,929Liabilities 2019: $187,735Net Assets 2019: $3,122,1942019Assets 2020: $3,111,500Liabilities 2020: $103,380Net Assets 2020: $3,008,1202020Assets 2021: $3,790,391Liabilities 2021: $92,552Net Assets 2021: $3,697,8392021Assets 2022: $3,746,601Liabilities 2022: $100,616Net Assets 2022: $3,645,9852022Assets 2023: $3,534,106Liabilities 2023: $326,957Net Assets 2023: $3,207,1492023Assets 2024: $3,172,044Liabilities 2024: $172,740Net Assets 2024: $2,999,3042024

Highlighted filing

2012

Assets$3,127,340
Liabilities$51,432
Net Assets$3,075,908
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,917,6622010Expenses 2011: $1,988,1482011Expenses 2012: $2,157,1182012Revenue 2012: $2,135,493Expenses 2012: $2,157,118Net Income 2012: -$21,6252012Revenue 2013: $2,274,285Expenses 2013: $2,057,791Net Income 2013: $216,4942013Revenue 2014: $1,916,822Expenses 2014: $1,964,846Net Income 2014: -$48,0242014Revenue 2015: $1,978,744Expenses 2015: $2,002,877Net Income 2015: -$24,1332015Revenue 2016: $2,002,642Expenses 2016: $2,229,972Net Income 2016: -$227,3302016Revenue 2017: $2,393,968Expenses 2017: $2,209,426Net Income 2017: $184,5422017Revenue 2018: $2,156,835Expenses 2018: $2,231,333Net Income 2018: -$74,4982018Revenue 2019: $2,355,301Expenses 2019: $2,278,111Net Income 2019: $77,1902019Revenue 2020: $1,778,642Expenses 2020: $1,913,627Net Income 2020: -$134,9852020Revenue 2021: $3,126,620Expenses 2021: $2,490,732Net Income 2021: $635,8882021Revenue 2022: $2,880,379Expenses 2022: $2,818,023Net Income 2022: $62,3562022Revenue 2023: $2,665,891Expenses 2023: $2,807,778Net Income 2023: -$141,8872023Revenue 2024: $2,791,967Expenses 2024: $3,052,460Net Income 2024: -$260,4932024

Highlighted filing

2012

Revenue-
Expenses$2,157,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,138,940
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Heath and wellness for youth and adults - ymcas and ywca's help people of all ages and abilities develop health in spirit, mind and body. Our programs help people set attainable goals for improvement in health and wellness. Sports programs for youth, families and adults promote teamwork, interaction and the development of social and physical skills. Aquatics programs provide swimming and water safety skills, promote good health through regular exercise. They also promote teamwork, self confidence and leadership. Our active older adults program provides group fitness opportunities for senior citizens as well as weekly social hours. Youth learn skills in gymnastics, cheerleading, dance and team sports. In all youth sports, the focus is on full and equal participation of all. Every child plays in every game. Win or lose, y programs emphasize skills development, fitness, safety, respect and cooperation.
Activity 3
Youth development - youth and teen programs give children good role models to help them develop self-esteem and good citizenship. Our friday youth night programs provide structured, supervised activities for upper elementary and middle school students. They can play organized games and participate in arts/crafts projects. The y day camp program provides many life long experiences of personal enrichment. Camping programs help youth appreciate nature, become aware of their physical and mental abilities, recongnize the value of cooperation and gain confidence. Many parents utilize summer day camp as child care knowing they are well supervised and exposed to a variety of adventure, recreational and social activities. Camp fees are reduced for those who can not afford the full fee.
Filing and Contact Details

Filer

EIN
13-4289848
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032724
IRS990/AccountsPayableAccruedExpenses/EOY051432
IRS990/AccountsReceivable/BOY039958
IRS990/AccountsReceivable/EOY075283
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HEATH AND WELLNESS FOR YOUTH AND ADULTS - YMCAS AND YWCA'S HELP PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS HELP PEOPLE SET ATTAINABLE GOALS FOR IMPROVEMENT IN HEALTH AND WELLNESS. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. AQUATICS PROGRAMS PROVIDE SWIMMING AND WATER SAFETY SKILLS, PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF CONFIDENCE AND LEADERSHIP. OUR ACTIVE OLDER ADULTS PROGRAM PROVIDES GROUP FITNESS OPPORTUNITIES FOR SENIOR CITIZENS AS WELL AS WEEKLY SOCIAL HOURS. YOUTH LEARN SKILLS IN GYMNASTICS, CHEERLEADING, DANCE AND TEAM SPORTS. IN ALL YOUTH SPORTS, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, Y PROGRAMS EMPHASIZE SKILLS DEVELOPMENT, FITNESS, SAFETY, RESPECT AND COOPERATION.
IRS990/Activity3/Description0YOUTH DEVELOPMENT - YOUTH AND TEEN PROGRAMS GIVE CHILDREN GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD CITIZENSHIP. OUR FRIDAY YOUTH NIGHT PROGRAMS PROVIDE STRUCTURED, SUPERVISED ACTIVITIES FOR UPPER ELEMENTARY AND MIDDLE SCHOOL STUDENTS. THEY CAN PLAY ORGANIZED GAMES AND PARTICIPATE IN ARTS/CRAFTS PROJECTS. THE Y DAY CAMP PROGRAM PROVIDES MANY LIFE LONG EXPERIENCES OF PERSONAL ENRICHMENT. CAMPING PROGRAMS HELP YOUTH APPRECIATE NATURE, BECOME AWARE OF THEIR PHYSICAL AND MENTAL ABILITIES, RECONGNIZE THE VALUE OF COOPERATION AND GAIN CONFIDENCE. MANY PARENTS UTILIZE SUMMER DAY CAMP AS CHILD CARE KNOWING THEY ARE WELL SUPERVISED AND EXPOSED TO A VARIETY OF ADVENTURE, RECREATIONAL AND SOCIAL ACTIVITIES. CAMP FEES ARE REDUCED FOR THOSE WHO CAN NOT AFFORD THE FULL FEE.
IRS990/ActivityOrMissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/ActivityOther/Description0THE DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. ALL SERVICES ARE PROVIDED FREE OF CHARGE INCLUDING MEALS, LODGING, ASSISTANCE WITH COMMUNITY AND LEGAL SERVICES. THE PROGRAM EMPOWERS WOMEN TO BE SELF-SUFFICIENT.
IRS990/ActivityOther/Expense01961561
IRS990/AddressPrincipalOfficerUS/AddressLine102410 MT PLEASANT STREET
IRS990/AddressPrincipalOfficerUS/City0BURLINGTON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052601
IRS990/AllOtherContributions0299654
IRS990/AllOtherExpenses/Fundraising0819
IRS990/AllOtherExpenses/ManagementAndGeneral06143
IRS990/AllOtherExpenses/ProgramServices047374
IRS990/AllOtherExpenses/Total054336
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY041738
IRS990/CashNonInterestBearing/EOY022870
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027231
IRS990/CompCurrentOfficersDirectors/ProgramServices092501
IRS990/CompCurrentOfficersDirectors/Total0119732
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising029
IRS990/ConferencesMeetings/ManagementAndGeneral0202
IRS990/ConferencesMeetings/ProgramServices010700
IRS990/ConferencesMeetings/Total010931
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0632720
IRS990/ContributionsGrantsPriorYear0519292
IRS990/CostOfGoodsSold01136
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01546
IRS990/DepreciationDepletion/ProgramServices0190061
IRS990/DepreciationDepletion/Total0191607
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE - OUR YMCA-YWCA PROVIDES QUALITY CHILD CARE FOR INFANTS, TODDLERS, PRE-SCHOOL STUDENTS AS WELL AS BEFORE AND AFTER SCHOOL PROGRAMS FOR ELEMENTARY AGE CHILDREN. SUMMER DAY CARE IS ALSO PROVIDED FOR SCHOOL AGE CHILDREN; PARTICIPANTS TOUR MANY AREA POINTS OF INTEREST INCLUDING PARKS, RECREATION AREAS, BUSINESS, ETC. Y CHILD CARE ALLOW PARENTS TO BALANCE WORK AND CHILD CARE NEEDS. GRANT FUNDING FROM PREVENT CHILD ABUSE IOWA PROVIDES FREE CHILDCARE 2-3 SATURDAY AFTERNOONS EACH MONTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense049266
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns063300
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GARY DAVIS
IRS990/Form990PartVIISectionA/NamePerson1CRYSTAL BIVENS
IRS990/Form990PartVIISectionA/NamePerson2PAT LACY
IRS990/Form990PartVIISectionA/NamePerson3RACHEL OLIVERIO
IRS990/Form990PartVIISectionA/NamePerson4DR DAVID MILLER
IRS990/Form990PartVIISectionA/NamePerson5JANELLE JENNINGS
IRS990/Form990PartVIISectionA/NamePerson6TINA SPEAR
IRS990/Form990PartVIISectionA/NamePerson7JOHN DIRTH
IRS990/Form990PartVIISectionA/NamePerson8GREG VANMETER
IRS990/Form990PartVIISectionA/NamePerson9MIKE BREDAR
IRS990/Form990PartVIISectionA/NamePerson10MIKE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson11TIM ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12LIZ RICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other027184
IRS990/Gaming0false
IRS990/GovernmentGrants0269766
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other029495
IRS990/GrossReceipts02138940
IRS990/GrossSalesOfInventory07047
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY0853
IRS990/InventoriesForSaleOrUse/EOY0405
IRS990/InvestmentIncomeCurrentYear052178
IRS990/InvestmentIncome/ExclusionAmount024994
IRS990/InvestmentIncomePriorYear0-683
IRS990/InvestmentIncome/TotalRevenueColumn024994
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0623630
IRS990/InvestmentsPubTradedSecurities/EOY0651526
IRS990/LandBldgEquipmentAccumDeprec04337228
IRS990/LandBuildingsEquipmentBasis06568005
IRS990/LandBuildingsEquipmentBasisNet/BOY02324425
IRS990/LandBuildingsEquipmentBasisNet/EOY02230777
IRS990/LessCostOthBasisSalesExpenses/Other02311
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEB MULCH
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY03097533
IRS990/NetAssetsOrFundBalancesEOY03075908
IRS990/NetGainOrLossInvestments/ExclusionAmount027895
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-711
IRS990/NetGainOrLossInvestments/TotalRevenueColumn027184
IRS990/NetIncomeOrLoss/ExclusionAmount05911
IRS990/NetIncomeOrLoss/TotalRevenueColumn05911
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02
IRS990/Occupancy/ManagementAndGeneral01318
IRS990/Occupancy/ProgramServices0189746
IRS990/Occupancy/Total0191066
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0573
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03422
IRS990/OtherEmployeeBenefits/ProgramServices026317
IRS990/OtherEmployeeBenefits/Total030312
IRS990/OtherExpensePriorYear0759231
IRS990/OtherExpensesCurrentYear0860861
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3INSURANCE
IRS990/OtherExpenses/Fundraising02698
IRS990/OtherExpenses/Fundraising1946
IRS990/OtherExpenses/Fundraising2428
IRS990/OtherExpenses/ManagementAndGeneral020245
IRS990/OtherExpenses/ManagementAndGeneral17098
IRS990/OtherExpenses/ManagementAndGeneral2318
IRS990/OtherExpenses/ManagementAndGeneral33195
IRS990/OtherExpenses/ProgramServices0148163
IRS990/OtherExpenses/ProgramServices1121310
IRS990/OtherExpenses/ProgramServices240961
IRS990/OtherExpenses/ProgramServices326137
IRS990/OtherExpenses/Total0171106
IRS990/OtherExpenses/Total1129354
IRS990/OtherExpenses/Total241279
IRS990/OtherExpenses/Total329760
IRS990/OtherRevenueCurrentYear0105599
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount099688
IRS990/OtherRevenueMisc/TotalRevenueColumn099688
IRS990/OtherRevenuePriorYear048674
IRS990/OtherSalariesAndWages/Fundraising07708
IRS990/OtherSalariesAndWages/ManagementAndGeneral030580
IRS990/OtherSalariesAndWages/ProgramServices0939786
IRS990/OtherSalariesAndWages/Total0978074
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral021841
IRS990/PaymentsToAffiliates/Total021841
IRS990/PayrollTaxes/Fundraising01055
IRS990/PayrollTaxes/ManagementAndGeneral07910
IRS990/PayrollTaxes/ProgramServices0111721
IRS990/PayrollTaxes/Total0120686
IRS990/PensionPlanContributions/ManagementAndGeneral0872
IRS990/PensionPlanContributions/ProgramServices046581
IRS990/PensionPlanContributions/Total047453
IRS990/PermanentlyRestrictedNetAssets/BOY0623629
IRS990/PermanentlyRestrictedNetAssets/EOY0651524
IRS990/PledgesAndGrantsReceivable/BOY090758
IRS990/PledgesAndGrantsReceivable/EOY0132708
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08895
IRS990/PrepaidExpensesDeferredCharges/EOY013771
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01344996
IRS990/ProgramServiceRevenue/Description0HEALTH & WELLNESS PROGRAMS
IRS990/ProgramServiceRevenue/Description1YOUTH
IRS990/ProgramServiceRevenue/Description2ADULT
IRS990/ProgramServiceRevenue/Description3TEEN & FAMILY
IRS990/ProgramServiceRevenue/Description4HEALTH & FITNESS
IRS990/ProgramServiceRevenue/ExclusionAmount0751004
IRS990/ProgramServiceRevenue/ExclusionAmount1237715
IRS990/ProgramServiceRevenue/ExclusionAmount2112244
IRS990/ProgramServiceRevenue/ExclusionAmount399479
IRS990/ProgramServiceRevenue/ExclusionAmount450991
IRS990/ProgramServiceRevenuePriorYear01222750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0751004
IRS990/ProgramServiceRevenue/TotalRevenueColumn1237715
IRS990/ProgramServiceRevenue/TotalRevenueColumn2112244
IRS990/ProgramServiceRevenue/TotalRevenueColumn399479
IRS990/ProgramServiceRevenue/TotalRevenueColumn450991
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-21625
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21625
IRS990/RevenuesLessExpensesPriorYear0-198115
IRS990/SalariesEtcCurrentYear01296257
IRS990/SalariesEtcPriorYear01228917
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0500352
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0456301
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0442824
IRS990ScheduleA/AmtsFromSubstContributors/Total01399477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01363724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01181351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01300521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01215019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01504811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06565426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066951
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-124630
IRS990ScheduleA/GrossInvestmentIncome509/Total01422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0593992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0560698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0531348
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0473859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0461238
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02621135
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01451731
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01272495
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01250743
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03974969
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-124630
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01422
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.83820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89360
IRS990ScheduleA/PublicSupportTotal509011762053
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0500352
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0456301
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0442824
IRS990ScheduleA/SupportFromDQPsEtc/Total01399477
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03409447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03014544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03082612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01688878
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01966049
IRS990ScheduleA/Total509/Total013161530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03432604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03033495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03099605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01755829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01841419
IRS990ScheduleA/TotalSupportTotal/Total013162952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal02157118
IRS990ScheduleD/Land/BookValue0253887
IRS990ScheduleD/Land/OtherCostOrOtherBasis0253887
IRS990ScheduleD/OtherLandBuildings/BookValue01976890
IRS990ScheduleD/OtherLandBuildings/Depreciation04337228
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06314118
IRS990ScheduleD/RevenueSubtotal02135493
IRS990ScheduleD/TotalExpensesPerForm99002157118
IRS990ScheduleD/TotalOfBookValueLandBuildings02230777
IRS990ScheduleD/TotalRevenuePerForm99002135493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02157118
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02135493
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CITIZENS AS WELL AS WEEKLY SOCIAL HOURS. YOUTH LEARN SKILLS IN GYMNASTICS, CHEERLEADING, DANCE AND TEAM SPORTS. IN ALL YOUTH SPORTS, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, Y PROGRAMS EMPHASIZE SKILLS DEVELOPMENT, FITNESS, SAFETY, RESPECT AND COOPERATION.
IRS990ScheduleO/GeneralExplanation/Explanation1CHILD CARE KNOWING THEY ARE WELL SUPERVISED AND EXPOSED TO A VARIETY OF ADVENTURE, RECREATIONAL AND SOCIAL ACTIVITIES. CAMP FEES ARE REDUCED FOR THOSE WHO CAN NOT AFFORD THE FULL FEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOMESTIC VIOLENCE SHELTER AND SEXUAL ASSAULT PROGRAM PROVIDES EMERGENCY SHELTER AND SERVICES TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. ALL SERVICES ARE PROVIDED FREE OF CHARGE INCLUDING MEALS, LODGING, ASSISTANCE WITH COMMUNITY AND LEGAL SERVICES. THE PROGRAM EMPOWERS WOMEN TO BE SELF-SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE/FINANCE COMMITTEE REVIEWS AND APPROVES THE COMPLETED 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation4AT THE APRIL BOARD MEETING ALL POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND ALL CONFLICTS ARE MONITORED THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5EXECUTIVE BOARD REVIEWS THE SALARY ADMINSTRATIVE GUIDELINES FROM THE NATIONAL ORGANIZATION AND REVIEWS THE LOCAL SALARY RANGES BEFORE DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6EXECUTIVE BOARD REVIEWS THE HAY SALARY ADMINISTRATIVE CHARTS AND REVIEWS THE LOCAL SALARY RANGES BEFORE DETERMINING COMPENSATION ON OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8UNREALIZED GAIN ON INVESTMENTS 0 YMCA/YWCA ENDOWMENT FOUNDATION 0
IRS990ScheduleO/GeneralExplanation/Identifier0SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT DESCRIPTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,127,340
Liabilities
$51,432
Net assets
$3,075,908
Revenue
-
Expenses
$2,157,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.79$3.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.33$3.21$2.67$2.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.65$2.88$2.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.09$3.70$3.13$2.49$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$1.78$1.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$2.36$2.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$2.16$2.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.16$3.13$2.39$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$2.00$2.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.07$3.22$1.98$2.00$0.02
2014Summary only. Only limited summary data is available for this year.$3.30$0.05$3.24$1.92$1.96$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.29$2.27$2.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.05$3.08$2.16
2012Summary only. Only limited summary data is available for this year.$3.13$0.05$3.08$2.14$2.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.30$1.92