Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 16-0743239 • 501(c)3 • Lockport, NY
Profile
The mission of the lockport ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all people regardless of age, race, abilities, income or religious beliefs with programs that focus on the core values of caring, honesty, respect & responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$135,000
Down $6,501,337 (-98%) from 2016
Liabilities
Down$135,000
Down $559,266 (-81%) from 2016
Net Assets
Down$0
Down $5,942,071 (-100%) from 2016
Revenue
Down$414,397
Down $705,269 (-63%) from 2016
Expenses
Down$419,588
Down $1,297,655 (-76%) from 2016
Net Income
Up-$5,191
Up $592,386 (+99%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,865,222 | - | - |
| Savings and Temporary Cash Investments | $1,108,053 | - | - |
| Land, Buildings, and Equipment, Net | $1,534,730 | $135,000 | ▼ $1,399,730 |
| Pledges and Grants Receivable | $64,179 | - | - |
| Prepaid Expenses and Deferred Charges | $30,929 | - | - |
| Accounts Receivable | $22,798 | - | - |
| Cash and Non-Interest-Bearing Accounts | $10,426 | - | - |
| Total Assets | $6,636,337 | $135,000 | ▼ $6,501,337 |
| Liabilities | |||
| Deferred Revenue | $559,355 | - | - |
| Grants Payable | - | $135,000 | - |
| Accounts Payable and Accrued Expenses | $134,911 | - | - |
| Total Liabilities | $694,266 | $135,000 | ▼ $559,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,774,541 | $0 | ▼ $4,774,541 |
| Temporarily Rstr Net Assets | $642,530 | $0 | ▼ $642,530 |
| Permanently Rstr Net Assets | $525,000 | $0 | ▼ $525,000 |
| Total Net Assets Fund Balance | $5,942,071 | $0 | ▼ $5,942,071 |
| Total Liabilities and Net Assets / Fund Balance | $6,636,337 | $135,000 | ▼ $6,501,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $110,000 | $2,102,957 | $2,212,957 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,865,222 | - | ▲ $80,169 | $3,945,391 | $0 |
| 2015 | $3,990,785 | - | ▲ $74,434 | $199,997 | $3,865,222 |
| 2014 | $4,371,555 | - | ▼ $145,770 | $235,000 | $3,990,785 |
| 2013 | $4,176,166 | - | ▲ $345,389 | $150,000 | $4,371,555 |
| 2012 | $3,642,993 | - | ▲ $683,173 | $150,000 | $4,176,166 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Albiez | Executive Director | FT | $93,053 | $6,439 | $99,492 |
| Name | Title |
|---|---|
| Marc Eglin | Assistant Finance Chairman |
| R Thomas Weeks | Chair of the Trustees |
| Timothy J Smith | Past President, Trustee |
| Aaron Smith | President |
| Joseph Castle | 1st Vice President |
| Allan Vandemark | Director |
| Bradley Erck | Director |
| Eric Foltz | Director |
| Joy Aitchison | Director |
| Kevin Clark | Director |
| Kevin Cole | Director |
| Marc Smith | Director |
| Mary Zapalowski | Director |
| Molly Maigret | Director |
| Paul Hayden | Director |
| Rhodes Palmer | Director |
| Rodney Conrad | Director |
| Sarah E Taylor | Director |
| Thomas Beilein | Director |
| Thomas Johnson | Director |
| Robert Miller | Honorary Trustee |
| Sam Ward | Honorary Trustee |
| Chad Hoyme | Trustee |
| Daniel Judge | Trustee |
| Dennis Devine | Trustee |
| Duncan Carlson | Trustee |
| Kevin Vandusen | Secretary |
| Gerald Stuitje | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,058 |
| Other Expenses | $128,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,645 | $54,104 | - | $246,749 |
| Payroll Taxes | $20,661 | $5,803 | - | $26,464 |
| Depreciation Depletion | $25,711 | $607 | - | $26,318 |
| Other Employee Benefits | $13,932 | $3,913 | - | $17,845 |
| Other Expenses | $16,145 | $0 | - | $16,145 |
| Insurance | $6,964 | $213 | - | $7,177 |
| All Other Expenses | $1,973 | $2,380 | - | $4,353 |
| Advertising | - | $3,037 | - | $3,037 |
| Office Expenses | $1,472 | - | - | $1,472 |
| Conferences and Meetings | - | $318 | - | $318 |
| Total Functional Expenses | $330,121 | $89,467 | $0 | $419,588 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“In february 2014, ymca buffalo niagara entered into a management agreement with the lockport family ymca with the intention of a possible merger. The merger is subject to satisfaction of contingencies established in the preliminary phase of negotiation.”
“The by-laws of ymca buffalo niagara provides for membership as follows: article ii - membership class of members-the members of this association shall be those individuals who comply with the provisions of these by-laws and the membership regulations as prescribed from time to time by the board of directors of the association, referred to hereinafter as the "board of directors". Qualifications for voting members-voting membership in this association shall be open to any individual at least 18 years of age who complies with the requirements of the certificate of incorporation of the association and membership regulations prescribed by the board. Suspension expulsion-members may be suspended or expelled in accordance with the provision of the association's membership or regulations.”
“The by-laws of ymca of lockport new york provides for the election of members of the governing body as follows: article iii, management & powers section 1, management the management of this association shall be vested in the board of no less than twelve (12) or more than forty (40) individuals who are eighteen years of age or over, plus the elected chairs of the boards of management of the branches (as defined in article viii hereof). The election of directors shall be by vote of the qualified members of the association annually as provided for in these by-laws. Directors shall serve without compensation of any kind. And section 4, nominations (a) vacancies caused by expired terms nominations for directors to fill vacancies existing because of the expiration of terms shall be made by the nominating committee to be appointed by the chairperson of the board, at least thirty (30) days prior to the date of election. This committee shall consist of a minimum of five directors. The chairperson of the board shall designate the chairperson of the committee. The committee shall present to the annual meeting of the association one nomination for each vacancy on the board and shall, in addition, present any other nomination which may have been proposed by any one hundred voting members of the association. Each such proposal shall give the name, address of the nominee, his or her branch membership, if applicable, and the name and address of each proposer, and shall be submitted in writing and sent to reach the chairperson of the nominating committee at the association's headquarters not later than noon of the first business day of january of each year.”
“A draft copy of form 990 including all schedules was provided to the ymca's executive director. The executive director and finance committee have reviewed the 990 prior to filing.”
“The board president and executive director review the conflict of interest statements signed by both employees and board members on an annual basis.”
“The executive director's salary is approved by the executive committee of the board. The committee considers the executive director's performance and the salary information of similar sized ymca's.”
“The ymca's financial statements and form 990 are filed with the nys charities bureau and are available to the public on their website.”
“The mission of the lockport ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all people regardless of age, race, abilities, income, or religious beliefs with programs that focus on the core values of caring, honesty, respect, & responsibility.”
“Ymca healthy living the ymca is committed to improving america's health, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. People in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with chronic disease and obesity, famillies struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to people of all faiths, backgrounds, abilities and income levels.”
“Social responsibility our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 155 years. Ymca programs, such as the active older adults program and cpr & first aid training, are examples of how we deliver the training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles.”
“Ymca youth development our ymca is committed to nurturing the potential of every child and teen. We believe that all children deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our ymca programs, such as school age child care and summer camp , offer a range of experiences that enrich cognitive, social, physical and emotional growth.”
“Contribution to ymca buffalo niagara -5,978,409.”
“The process has not changed from the prior year.”
“Of this amount, $66,000 was used for operations during the year. $3,879,391 was transferred to ymca buffalo niagara as part of the transfer agreement - see schedule n.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | R THOMAS WEEKS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT MILLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SARAH E TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | THOMAS BEILEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TIMOTHY J SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK ALBIEZ |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 93053 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT FINANCE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIR OF THE TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PAST PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1861 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2569 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -160138 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23047 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 135000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71768 |
| IRS990/GrossReceiptsAmt | 0 | 623256 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7177 |
| IRS990/InvestmentExpenseAmt | 0 | -5318 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3865222 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2102957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1534730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2237957 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 160138 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48721 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5942071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -137091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -137091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46847 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1472 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5978409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17845 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND PROFESSIONAL F |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24081 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16145 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4439 |
| IRS990/OtherRevenueTotalAmt | 0 | 4439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246749 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26464 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 525000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30929 |
| IRS990/PrincipalOfficerNm | 0 | R THOMAS WEEKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YMCA YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YMCA HEALTHY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL RESPONSIBILITY |
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