Civic Intelligence

Fourth Street Housing Development Fund

EIN 16-1417880 • 501(c)3 • Jamestown, NY

Profile

Housing for the physically disabled.

101 East Fourth StreetJamestown, NY 14701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.13x

Higher debt load relative to revenue than 21% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,788,128

Down $98,773 (-5.2%) from 2023

Liabilities

Down

$28,662

Down $3,310 (-10%) from 2023

Net Assets

Down

$1,759,466

Down $95,463 (-5.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Up

$214,253

Up $13,844 (+6.9%) from 2023

Expenses

Down

$309,716

Down $1,630 (-0.5%) from 2023

Net Income

Up

-$95,463

Up $15,474 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,234,850Liabilities 2011: $21,188Net Assets 2011: $3,213,6622011Assets 2012: $3,138,774Liabilities 2012: $19,757Net Assets 2012: $3,119,0172012Assets 2013: $3,040,197Liabilities 2013: $19,943Net Assets 2013: $3,020,2542013Assets 2014: $2,925,050Liabilities 2014: $21,697Net Assets 2014: $2,903,3532014Assets 2015: $2,813,784Liabilities 2015: $21,367Net Assets 2015: $2,792,4172015Assets 2016: $2,701,467Liabilities 2016: $21,274Net Assets 2016: $2,680,1932016Assets 2017: $2,595,104Liabilities 2017: $23,037Net Assets 2017: $2,572,0672017Assets 2018: $2,447,738Liabilities 2018: $25,671Net Assets 2018: $2,422,0672018Assets 2019: $2,331,244Liabilities 2019: $25,412Net Assets 2019: $2,305,8322019Assets 2020: $2,219,364Liabilities 2020: $27,574Net Assets 2020: $2,191,7902020Assets 2021: $2,256,925Liabilities 2021: $180,009Net Assets 2021: $2,076,9162021Assets 2022: $1,994,986Liabilities 2022: $29,120Net Assets 2022: $1,965,8662022Assets 2023: $1,886,901Liabilities 2023: $31,972Net Assets 2023: $1,854,9292023Assets 2024: $1,788,128Liabilities 2024: $28,662Net Assets 2024: $1,759,4662024

Highlighted filing

2024

Assets$1,788,128
Liabilities$28,662
Net Assets$1,759,466
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $166,580Expenses 2011: $260,446Net Income 2011: -$93,8662011Revenue 2012: $164,737Expenses 2012: $259,382Net Income 2012: -$94,6452012Revenue 2013: $164,379Expenses 2013: $263,142Net Income 2013: -$98,7632013Revenue 2014: $164,122Expenses 2014: $281,023Net Income 2014: -$116,9012014Revenue 2015: $165,607Expenses 2015: $276,543Net Income 2015: -$110,9362015Revenue 2016: $162,182Expenses 2016: $274,406Net Income 2016: -$112,2242016Revenue 2017: $157,829Expenses 2017: $265,955Net Income 2017: -$108,1262017Revenue 2018: $163,522Expenses 2018: $313,522Net Income 2018: -$150,0002018Revenue 2019: $166,090Expenses 2019: $282,325Net Income 2019: -$116,2352019Revenue 2020: $159,635Expenses 2020: $273,677Net Income 2020: -$114,0422020Revenue 2021: $171,590Expenses 2021: $286,464Net Income 2021: -$114,8742021Revenue 2022: $183,496Expenses 2022: $294,546Net Income 2022: -$111,0502022Revenue 2023: $200,409Expenses 2023: $311,346Net Income 2023: -$110,9372023Revenue 2024: $214,253Expenses 2024: $309,716Net Income 2024: -$95,4632024

Highlighted filing

2024

Revenue$214,253
Expenses$309,716
Net Income-$95,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,128
Liabilities
$28,662
Net assets
$1,759,466
Revenue
$214,253
Expenses
$309,716
Net income
-$95,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.21$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$0.17$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.19$0.16$0.27$0.11
2019Summary only. Only limited summary data is available for this year.$2.33$0.03$2.31$0.17$0.28$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.16$0.31$0.15
2017Summary only. Only limited summary data is available for this year.$2.60$0.02$2.57$0.16$0.27$0.11
2016Summary only. Only limited summary data is available for this year.$2.70$0.02$2.68$0.16$0.27$0.11
2015Summary only. Only limited summary data is available for this year.$2.81$0.02$2.79$0.17$0.28$0.11
2014Summary only. Only limited summary data is available for this year.$2.93$0.02$2.90$0.16$0.28$0.12
2013Summary only. Only limited summary data is available for this year.$3.04$0.02$3.02$0.16$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$3.14$0.02$3.12$0.16$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$3.23$0.02$3.21$0.17$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$214,253
Mission and Program Overview

Mission

Housing for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,756$1,675,968▼ $111,788
Savings and Temporary Cash Investments$94,016$109,722▲ $15,706
Cash and Non-Interest-Bearing Accounts$3,446$0▼ $3,446
Prepaid Expenses and Deferred Charges$1,683$1,742▲ $59
Accounts Receivable-$696-
Total Assets$1,886,901$1,788,128▼ $98,773
Liabilities
Accounts Payable and Accrued Expenses$25,712$21,911▼ $3,801
Other Liabilities$6,260$6,751▲ $491
Total Liabilities$31,972$28,662▼ $3,310
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,211,100$1,211,100→ $0
Net Assets Without Donor Restrictions$643,829$548,366▼ $95,463
Total Net Assets Fund Balance$1,854,929$1,759,466▼ $95,463
Total Liabilities and Net Assets / Fund Balance$1,886,901$1,788,128▼ $98,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,298$4,378,502$5,575,800
Land$478,670-$478,670
Equipment$0$2,506$2,506
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Frank BeachPresident
Charles SwansonDirector
Josh FreifeldDirector
Russell BonfiglioDirector
Steve PownallDirector
Sylvia FaustDirector
John BarberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,380
Program Service Revenue
$80,674
Investment Income
$10
Other Revenue
$1,189
All Other Contributions
$132,380
Change in Net Assets
$-95,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,253
Total Revenue per Form 990
$214,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,978
Salaries, Compensation, and Employee Benefits$69,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,004--$122,004
Other Salaries and Wages$56,225$3,524-$59,749
Fees for Services Management-$35,054-$35,054
Occupancy$18,342--$18,342
Insurance$15,783--$15,783
Fees for Services Accounting-$10,564-$10,564
Office Expenses$6,446$717-$7,163
Other Employee Benefits$5,145$242-$5,387
Payroll Taxes$4,395$207-$4,602
Other Expenses$4,264$1,480-$1,480
Total Functional Expenses$257,928$51,788$0$309,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,716
Expenses per Audited Statements$223,485
Total Expenses per Audited Statements$223,485
Expenses Not Reported on Financial Statements$86,231
Other Expense Adjustments$86,231
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NONE”

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

“The secretary of the organization reviewed the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Fourth street housing development fund's governing documents and financial statements are on file at the business office and are available upon request. The form 990 is filed with the nys charities bureau and is available to the public on their website.”

Filing and Contact Details

Filer

Filer Name
Fourth Street Housing Development Fund
EIN
16-1417880
Phone
7166642802
Address
101 EAST FOURTH STREET, JAMESTOWN, NY 14701

Signing Officer

Name
John Barber
Title
Secretary
Phone
7166642802
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barber
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro
Address
201 W THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

Other Disclosure

“Fourth street housing development fund does not issue any w-2's directly. Rather all individuals who perform services for fourth street housing development fund are employees of the jamestown ymca. Fourth street housing development fund reimburses the jamestown ymca for the related payroll and benefit costs.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Additional depreciation expense 86,231.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION IS A 19 UNIT APARTMENT PROJECT FOR THE PHYSICALLY DISABLED - REGULATED AND SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0230105
IRS990/PYOtherRevenueAmt0902
IRS990/PYProgramServiceRevenueAmt073709
IRS990/PYRevenuesLessExpensesAmt0-110937
IRS990/PYSalariesCompEmpBnftPaidAmt081241
IRS990/PYTotalExpensesAmt0311346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109722
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0929316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159607
IRS990ScheduleA/Total509Grp/TotalAmt0929316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04378502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05575800
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02506
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086231
IRS990ScheduleD/ExpensesSubtotalAmt0223485
IRS990ScheduleD/LandGrp/BookValueAmt0478670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478670
IRS990ScheduleD/OtherExpensesNotIncludedAmt086231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL DEPRECIATION EXPENSE 86,231.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675968
IRS990ScheduleD/TotalExpensesPerForm990Amt0309716
IRS990ScheduleD/TotalLiabilityAmt06751
IRS990ScheduleD/TotalRevenuePerForm990Amt0214253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY OF THE ORGANIZATION REVIEWED THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOURTH STREET HOUSING DEVELOPMENT FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. THE FORM 990 IS FILED WITH THE NYS CHARITIES BUREAU AND IS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOURTH STREET HOUSING DEVELOPMENT FUND DOES NOT ISSUE ANY W-2'S DIRECTLY. RATHER ALL INDIVIDUALS WHO PERFORM SERVICES FOR FOURTH STREET HOUSING DEVELOPMENT FUND ARE EMPLOYEES OF THE JAMESTOWN YMCA. FOURTH STREET HOUSING DEVELOPMENT FUND REIMBURSES THE JAMESTOWN YMCA FOR THE RELATED PAYROLL AND BENEFIT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OTHER DISCLOSURE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YMCA OF JAMESTOWN NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING OF INDIV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 EAST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035054
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt190085
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt017% OF TOTAL REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT REIMBURSEMENT OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF JAMESTOWN NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YMCA OF JAMESTOWN NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01886901
IRS990/TotalAssetsEOYAmt01788128
IRS990/TotalAssetsGrp/BOYAmt01886901
IRS990/TotalAssetsGrp/EOYAmt01788128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031972

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