Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 15-0532282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$4,113,955
Down $559,338 (-12%) from 2021
Net Assets
Down$1,658,273
Down $639,001 (-28%) from 2021
Liabilities
Up$2,455,682
Up $79,663 (+3.4%) from 2021
Revenue
Down$2,986,522
Down $1,420,929 (-32%) from 2021
Expenses
Up$3,638,582
Up $544,442 (+18%) from 2021
Net Income
Down-$652,060
Down $1,965,371 (-150%) from 2021
The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.
The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,791,038 | $1,608,436 | ▼ $182,602 |
| Savings and Temporary Cash Investments | $1,038,832 | $1,094,939 | ▲ $56,107 |
| Accounts Receivable | $113,533 | $130,950 | ▲ $17,417 |
| Other Notes and Loans Receivable, Net | $492,588 | $42,420 | ▼ $450,168 |
| Prepaid Expenses and Deferred Charges | $4,195 | $4,195 | → $0 |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,673,293 | $4,113,955 | ▼ $559,338 |
| Other Assets Total | $1,233,107 | $1,233,015 | ▼ $92 |
| Liabilities | |||
| Deferred Revenue | $2,121,364 | $2,127,902 | ▲ $6,538 |
| Accounts Payable and Accrued Expenses | $254,655 | $327,780 | ▲ $73,125 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,376,019 | $2,455,682 | ▲ $79,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,287,274 | $1,648,273 | ▼ $639,001 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $2,297,274 | $1,658,273 | ▼ $639,001 |
| Total Liabilities and Net Assets / Fund Balance | $4,673,293 | $4,113,955 | ▼ $559,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,095 | $10,640,476 | $11,605,571 |
| Equipment | $174,010 | $1,562,758 | $1,736,768 |
| Land | $469,331 | - | $469,331 |
| Other Assets Org | $1,233,015 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| - | Executive Director | $161,324 | $161,324 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,263,066 |
| Other Expenses | $1,375,516 |
| Total Fundraising Expense | $25,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,737,089 | $217,136 | $19,740 | $1,973,965 |
| Occupancy | $567,685 | $3,428 | - | $571,113 |
| Depreciation Depletion | $312,998 | $9,681 | - | $322,679 |
| Payroll Taxes | $150,340 | $18,793 | $1,708 | $170,841 |
| Office Expenses | $112,101 | $5,679 | $3,027 | $120,807 |
| Other Employee Benefits | $104,069 | $13,008 | $1,183 | $118,260 |
| Other Expenses | $44,813 | $38,768 | - | $38,768 |
| All Other Expenses | $1,553 | $167 | $0 | $1,720 |
| Conferences and Meetings | $1,263 | $420 | - | $1,683 |
| Travel | $86 | $29 | - | $115 |
| Total Functional Expenses | $3,202,098 | $410,826 | $25,658 | $3,638,582 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,638,582 |
| Total Expenses per Audited Statements | $3,638,582 |
| Total Expenses per Form 990 | $3,638,582 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,393 |
| Fundraising Direct Expenses | $9,243 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournamen | $22,393 | $22,393 | $9,243 | $13,150 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $22,393 | $22,393 | $9,243 | $13,150 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The members of the board of directors of the corporation have all voting rights of members under applicable law.”
“The board of directors conducts a review of the 990 before the filing.”
“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.”
“The ceo's compensation is determined annually in accordance with the executive compensation policies and procedures approved by the board of directors. The executive committee of the board of directors completes an annual review of the ceo's performance with input from the entire board. The committee reviews compensation surveys from at least three different sources including the yusa and the local united way.”
“Compensation for other key employees is determined in a similar manor as above with the ceo making final decisions based on the approved budget of the board.”
“Governing documents, conflict of interest policy and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street binghamton, ny 13901.”
“Other Program Revenue - Total Revenue: 314894, Related or Exempt Function Revenue: 314894, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Resident Camp Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“All officers and directors are required to complete a conflict of interest statement of disclosure annually. The board reviews the forms prior to any major vote and the directors are informed of any conflicts of interest.”
“15a - the ceo's compensation is determined annually in accordance with the executive compensation policies and procedures approved by the board of directors. The executive committee of the board of directors completes an annual review of the ceo's performance with input from the entire board. The committee reviews compensation surveys from at least three different sources including the yusa and the local united way.”
“15b - compensation for other key employees is determined in a similar manor as above with the ceo making the final decision based on the approved budget of the board.”
“Increase in Foundation Net Assets - -91;”
“The broome county ymca is a volunteer led public charity that includes men, women, and children of all ages, abilities, income, races, and religions. Our mission is: to put christian principles into practice through programs that build healthy spirit, mind and body for all.”
“Youth development & childcare - the broome county ymca youth, teen, and family programs give children positive role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and strong work ethic. Ymca family programs allow families an opportunity to learn and grow together in a non competitive environment. The broome county ymca day camp provides a lasting experience of personal enrichment. Camp offers adventure and learning activities that provide a challenge and promote mental development, physical well being, social growth, and capabilities. The ymca provides high quality child care by offering comprehensive activities for infant, preschool and school age children. The programs attract and serve all members of our diverse community. Youth aquatics program help children adjust to the aquatic environment making them safe in the water and teach life long skills. Ymca family programs allow families an opportunity to learn and grow in a non competitive environment. Woven into the fabric of the ymca mission is a commitment to strengthening families. We provide financial assistance to all in need.”
“The board of directors conducts a review of the 990 before filing.”
“Governing documents, conflicts of interest policy, and financial statements are available for review by request at the broome county ymca corporate offices located at: 61 susquehanna street, binghamton, ny 13901.”
“Decrease in foundation net assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ -91. Total $ -91.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 254655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327780 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE BROOME COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL |
| IRS990/AllOtherContributionsAmt | 0 | 166977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1553 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARETH SANSOM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077720560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 61 SUSQUEHANNA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 139013705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1263 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 828960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1480 |
| IRS990/CYOtherExpensesAmt | 0 | 1375516 |
| IRS990/CYOtherRevenueAmt | 0 | 89937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2066145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -652060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2263066 |
| IRS990/CYTotalExpensesAmt | 0 | 3638582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2986522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2121364 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2127902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 312998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 322679 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT & CHILDCARE - THE BROOME COUNTY YMCA YOUTH, TEEN, AND FAMILY PROGRAMS GIVE CHILDREN POSITIVE ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING: COOPERATION, RESPECT, GOOD CITIZENSHIP, AND STRONG WORK ETHIC. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. THE BROOME COUNTY YMCA DAY CAMP PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE A CHALLENGE AND PROMOTE MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND CAPABILITIES. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY OFFERING COMPREHENSIVE ACTIVITIES FOR INFANT, PRESCHOOL AND SCHOOL AGE CHILDREN. THE PROGRAMS ATTRACT AND SERVE ALL MEMBERS OF OUR DIVERSE COMMUNITY. YOUTH AQUATIC PROGRAM HELP CHILDREN ADJUST TO THE AQUATIC ENVIRONMENT MAKING THEM SAFE IN THE WATER AND TEACH LIFE LONG SKILLS. YMCA FAMILY PROGRAMS ALLOW FAMILIES AN OPPORTUNITY TO LEARN AND GROW TOGETHER IN A NON COMPETITIVE ENVIRONMENT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PROVIDE FINANCIAL ASSISTANCE TO ALL IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1507925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 253078 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | DAVID DEANGELO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | SCOTT TRELEASE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | BARRY KILMER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Beau BRINSKO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Clark Giblin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | CODY MILLER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | FERRIS LEBOUS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JOEL PATCH |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | MIKE PETCOSKY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | RAPHALLA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | ROB WARHOLIC |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | SAMANTHA WYATT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | Gareth Sansom |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 161324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9243 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22393 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 408905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2995765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22986 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12203234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1791038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1608436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13811670 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE BROOME COUNTY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES, AND RELIGIONS. OUR MISSION IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2297274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1658273 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22986 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2287274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1648273 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567685 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571113 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1233107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1233015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -91 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118260 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTION TO RELATED ORG |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS/BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 90000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC Credits |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Commissions |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Insurance Recoveries |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7305 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59646 |
| IRS990/OtherRevenueTotalAmt | 0 | 66951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1737089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1973965 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 492588 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 42420 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170841 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4195 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Gareth Sansom |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Residence Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Childcare Revenue -- Infant/Toddler/Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day Camp Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Childcare Revenue -- School Age |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 439399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 130272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 439399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 130272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - THE BROOME COUNTY YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED. OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION. THIS IS ACHIEVED THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. BROOME COUNTY YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND THE DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1212790 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 730479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING & HOMELESS SERVICES - THE BROOME COUNTY YMCA OFFERS HOUSING ON A TRANSITIONAL AND TEMPORARY BASIS FOR LOW INCOME AND HOMELESS MEN. THE PURPOSE IS TO PROVIDE A WHOLESOME, SUPPORTIVE ENVIRONMENT, TO ASSIST AND IMPROVE THE BASIC LIVING SKILLS OF OUR CLIENTS. A VARIETY OF SERVICES THAT INCLUDE ADVISING, RECREATIONAL, AND INTERVENTIONAL ARE PROVIDED TO THE MEN. MANY OF OUR RESIDENTS ARE INVOLVED IN DRUG AND ALCOHOL COUNSELING AND THE YMCA MAINTAINS A DRUG AND ALCOHOL FREE ENVIRONMENT TO LIVE IN. THE YMCA OFFERS SAFE, CLEAN, NO COST SHELTER FOR ADULT MALES 18 YEARS OF AGE AND OVER. SUPPORT SERVICES ARE AVAILABLE FOR ALL INDIVIDUALS SO THEY CAN GET BACK ON THEIR FEET AND BECOME PRODUCTIVE MEMBERS OF SOCIETY AGAIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 481383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 439399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1990188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 485 |
| IRS990/PYOtherExpensesAmt | 0 | 1083671 |
| IRS990/PYOtherRevenueAmt | 0 | 637488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1779290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1313311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2010469 |
| IRS990/PYTotalExpensesAmt | 0 | 3094140 |
| IRS990/PYTotalRevenueAmt | 0 | 4407451 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -652060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22986 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 869267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1094939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - INSURANCE RECOVERIES, COLUMN A - 131916.0, COLUMN B - 5246.0, COLUMN C - 2708.0, COLUMN D - 36815.0, COLUMN E - 59646.0, COLUMN F - 236331.0; DESCRIPTION - RENTALS AND MISC INCOME, COLUMN A - 32127.0, COLUMN B - 41641.0, COLUMN C - 41947.0, COLUMN D - 408220.0, COLUMN E - 22986.0, COLUMN F - 546921.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12 Other Income |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1569110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2592948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2175481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1867959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9561004 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1765284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1135588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1064614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1682594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1482394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7130474 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.0002 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 82632 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445035 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.