Civic Intelligence

Young Mens Christian Association of Madison Nj

990 • Fiscal year 2013 • EIN 22-1487385

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

111 Kings Road07940

(973) 822-9622

Siviq Scores

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

Liabilities / Assets

15th percentile

0.07x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

70th percentile

3.2%

Higher net margin than 70% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$228,357

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

67th percentile

5.0%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,632,859

Up $555,072 (+5.0%) from 2012

Net Assets

Up

$10,777,423

Up $415,962 (+4.0%) from 2012

Liabilities

Up

$855,436

Up $139,110 (+19%) from 2012

Revenue

Up

$9,702,586

Up $44,437 (+0.5%) from 2012

Expenses

Up

$9,388,024

Up $272,961 (+3.0%) from 2012

Net Income

Down

$314,562

Down $228,524 (-42%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,851,295Liabilities 2010: $806,797Net Assets 2010: $10,044,4982010Assets 2011: $10,655,047Liabilities 2011: $836,672Net Assets 2011: $9,818,3752011Assets 2012: $11,077,787Liabilities 2012: $716,326Net Assets 2012: $10,361,4612012Assets 2013: $11,632,859Liabilities 2013: $855,436Net Assets 2013: $10,777,4232013Assets 2014: $12,174,066Liabilities 2014: $728,687Net Assets 2014: $11,445,3792014Assets 2015: $12,971,884Liabilities 2015: $757,190Net Assets 2015: $12,214,6942015Assets 2016: $13,610,060Liabilities 2016: $782,975Net Assets 2016: $12,827,0852016Assets 2017: $15,514,912Liabilities 2017: $1,466,551Net Assets 2017: $14,048,3612017Assets 2018: $17,838,852Liabilities 2018: $1,591,367Net Assets 2018: $16,247,4852018Assets 2019: $19,944,672Liabilities 2019: $1,970,733Net Assets 2019: $17,973,9392019Assets 2020: $22,012,533Liabilities 2020: $1,831,804Net Assets 2020: $20,180,7292020Assets 2021: $29,190,195Liabilities 2021: $6,111,090Net Assets 2021: $23,079,1052021Assets 2022: $29,461,835Liabilities 2022: $5,639,646Net Assets 2022: $23,822,1892022Assets 2023: $30,290,329Liabilities 2023: $5,950,198Net Assets 2023: $24,340,1312023Assets 2024: $30,982,731Liabilities 2024: $5,712,929Net Assets 2024: $25,269,8022024

Highlighted filing

2013

Assets$11,632,859
Liabilities$855,436
Net Assets$10,777,423

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,329,4762010Expenses 2011: $9,364,9182011Revenue 2012: $9,658,149Expenses 2012: $9,115,063Net Income 2012: $543,0862012Revenue 2013: $9,702,586Expenses 2013: $9,388,024Net Income 2013: $314,5622013Revenue 2014: $10,701,782Expenses 2014: $10,031,675Net Income 2014: $670,1072014Revenue 2015: $11,416,466Expenses 2015: $10,606,909Net Income 2015: $809,5572015Revenue 2016: $12,667,416Expenses 2016: $12,120,805Net Income 2016: $546,6112016Revenue 2017: $14,435,277Expenses 2017: $13,047,242Net Income 2017: $1,388,0352017Revenue 2018: $15,846,899Expenses 2018: $13,532,325Net Income 2018: $2,314,5742018Revenue 2019: $15,106,715Expenses 2019: $13,420,000Net Income 2019: $1,686,7152019Revenue 2020: $11,924,761Expenses 2020: $9,733,849Net Income 2020: $2,190,9122020Revenue 2021: $13,344,790Expenses 2021: $10,463,824Net Income 2021: $2,880,9662021Revenue 2022: $14,349,046Expenses 2022: $13,570,268Net Income 2022: $778,7782022Revenue 2023: $16,314,629Expenses 2023: $15,855,526Net Income 2023: $459,1032023Revenue 2024: $18,119,840Expenses 2024: $17,247,669Net Income 2024: $872,1712024

Highlighted filing

2013

Revenue$9,702,586
Expenses$9,388,024
Net Income$314,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$10,020,335
Mission and Program Overview

Mission

The madison area ymca, part of a worldwide association based on christian principles and inclusive of all people, provides quality youth and adult programs and services that advance healthy living, youth development and social responsibility.

A charitable org. With programs to foster youth development, healthy living & social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,282,213$7,853,057▲ $570,844
Savings and Temporary Cash Investments$2,150,847$2,037,480▼ $113,367
Investments Program Related$1,501,675$1,536,892▲ $35,217
Prepaid Expenses and Deferred Charges$13,032$123,423▲ $110,391
Pledges and Grants Receivable$71,433$44,115▼ $27,318
Cash and Non-Interest-Bearing Accounts$2,167$1,651▼ $516
Total Assets$11,077,787$11,632,859▲ $555,072
Other Assets Total$56,420$36,241▼ $20,179
Liabilities
Accounts Payable and Accrued Expenses$489,720$635,202▲ $145,482
Deferred Revenue$226,606$220,234▼ $6,372
Total Liabilities$716,326$855,436▲ $139,110
Net Assets / Fund Balance
Unrestricted Net Assets$9,883,050$10,373,529▲ $490,479
Temporarily Rstr Net Assets$339,554$265,037▼ $74,517
Permanently Rstr Net Assets$138,857$138,857→ $0
Total Net Assets Fund Balance$10,361,461$10,777,423▲ $415,962
Total Liabilities and Net Assets / Fund Balance$11,077,787$11,632,859▲ $555,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,490,660$6,275,176$8,765,836
Buildings$3,560,975$4,602,148$8,004,594
Equipment$1,144,635$1,162,366$2,307,001
Land$575,773-$278,773
Other Land Buildings$81,014-$81,014
Investment Program Related Org$90,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,360,326-▲ $134,845-$1,495,171
2012$1,283,289-▲ $77,037-$1,360,326
2011$1,295,522-▼ $12,233-$1,283,289
2010$1,146,134-▲ $149,388-$1,295,522
2009$1,034,093-▲ $112,041-$1,146,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane MannPresident and CEOFT$206,159$22,198$228,357
Robert ConleyVP of OperationsFT$110,594$21,028$131,622

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Frankoski Construction Company--$888,282
Horizon Blue Cross--$467,578
Borough Of Madison--$294,604
Nova Services Group--$225,490
Fabiano--$153,575
Revenue and Support

Revenue Composition

Contributions and Grants
$710,903
Program Service Revenue
$8,938,329
Investment Income
$59,041
Other Revenue
$-5,687
All Other Contributions
$442,376
Change in Net Assets
$314,562

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table96$49,031Fair Market Value (FMV)
Total Noncash Contributions96$49,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,705,330
Revenue Not Reported on Financial Statements
$-2,744
Revenue Not Reported on Form 990
$332,513
Other Revenue Adjustments
$-2,744
Total Revenue per Audited Statements
$10,037,843
Total Revenue per Form 990
$9,702,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,072,219
Other Expenses$3,315,805
Total Fundraising Expense$252,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,003,026$418,348$157,015$4,578,389
Occupancy$860,934--$860,934
Depreciation Depletion$846,735--$846,735
Other Employee Benefits$645,822$55,148$15,172$716,142
Payroll Taxes$402,602$41,664$16,670$460,936
Current Officers, Directors, Trustees, and Key Employees$285,077$31,675-$316,752
Fees for Services Other$36,673$109,796$25,725$172,194
Advertising$153,720$4,770$524$159,014
Other Expenses$101,985$1,571$10,091$101,985
Travel$77,670$10,731$398$88,799
Conferences and Meetings$21,612$34,662$5,863$62,137
Information Technology$43,336$1,472-$44,808
Insurance$31,380--$31,380
Total Functional Expenses$8,374,126$761,816$252,082$9,388,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,621,881
Expenses per Audited Statements$9,388,023
Total Expenses per Form 990$9,388,023
Expenses Not Reported on Form 990$233,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,482
Fundraising Gross Income$149,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,856$69,409$29,382$40,027
Event 2$22,842$2,913$2,913$0
Total Events$343,886$149,482$149,482$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is distributed to the board at a regularly scheduled meeting prior to its being filed.

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

Board members are required to review and execute a disclosure statement on an annual basis.

Form 990, Part VI, Section B, Line 15

Personnel committee reviews ceo's compensation annually. Process includes review of other ymca ceo's in similar size organizations and review of general ceo compensation in local nonprofit organizations of similar size.

Form 990, Part VI, Section C, Line 19

Organization makes governing documents, conflict of interest statements and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
22-1487385
Phone
9738229622

Signing Officer

Name
Diane Mann
Title
CEO
Phone
9738229622
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mann
Formed
1873
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
28
Employees
489
Volunteers
330

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.

Form 990 Schedule O

Established in 1873, the madison area ymca is a human services organization serving the chathams, madison, florham park and their respective school districts and surrounding communities. Operating primarily from two buildings in madison, the family center and the f.m. Kirby childrens center, the madison area y exists to strengthen community by providing services and programs to advance youth development, healthy living and social responsibility. The y strategic plan directs the organization to continue building partnerships and developing innovative services that address pressing social needs, including child safety, wellness for children and adults, and support to those living with chronic disease. By growing philanthropic revenue over the past four years, the y has been able to extend its services to even more adults and children who cannot afford the full costs of participation. Serving 10,252 members, more than 1,781 program participants and the families of up to 330 babies, toddlers, preschool and school-age children, the y provided financial assistance to nearly 1,200 children, families and adults of all ages, up 21% from 2012. Charitable contributions also have enabled the y to offer a growing number of no-cost programs and services. All service area residents are eligible to apply for financial assistance, which is evaluated based on the new jersey department of labor gross median income table, considering family size and total household income. Special circumstances such as illness and short-term unemployment are also considered. All recipients pay at least some portion of the cost. Following is a breakdown of the y community benefit contributions, as defined by the total cost of providing free or reduced-cost services: - program, childcare and membership assistance: $600,013 - community activities and event participation: $52,959 - community use of buildings: $48,006 - volunteer time contributed: $410,818 - total: $1,111,796 the y growing philanthropy is made possible in part through annual volunteer-driven campaigns that engage y members and others in helping to share information about the y charitable mission and seeking their financial support. The annual campaign engaged 64 volunteers, secured donations from 765 donors, and grew by 6% in 2013, to raise a total of $266,000. Other fundraising through major gifts, corporate, foundation and government grants and special events resulted in contributed income totalling $700,080 last year. An additional $10,823 was raised in capital contributions in 2013. Support to families of very young children has continued to grow at the kirby center, where a total of 61 children received $358,715 in assistance last year. A growing population of low- and very low-income families has been served at the center, as it continues to move toward its goal of providing financial assistance to 25% of its increasingly diverse student population. One of the few centers in the area that provides full-day infant care, the kirby center has been increasingly recognized for its superior quality in year-round care, early childhood education and school preparation. The center has also become a site for regional professional development: more than 120 childcare professionals from thoughout morris county participated last year in contining education programs hosted by the kirby center in collaboration with the morris county child care directors association and cornerstone family programs. Charitable contributions also enabled the introduction in 2013 of a new, no-cost, 12-week program for cancer survivors and their families. Working in collaboration with the participants oncologists and other healthcare providers, the y cancer survivors program offers customized wellness and fitness training and emotional support to participants and their families. Participants in the program include those in all phases of wellness and recovery, ranging from long-term survivors to those who are in early treatment afte

Financial Statement Notes

PART V, LINE 4:

Endowment funds invested to provide earnings to support various y programs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising revenue shown net of direct expenses on 990 149,482. Rental revenue shown net of expenses on 990 32,600.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of fitness equipment -2,744.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising revenue shown net of expenses on 990 149,482. Rental revenue shown net of expenses on 990 32,600. Loss on sale of fitness equipment 2,744.

Endowment Fund Earnings Support Various Y Programs

The ymca is recognized by the internal revenue service as a nonprofit organization under internal revenue code 501(c)(3) and is exempt from federal income taxes. It is classified as a publicly supported organization pursuant to section 509(a)(2). The ymca accounts for uncertainty in income taxes using a recognition threshold of more-than-likely not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013. Accordingly, the ymca has not included any income tax provisions or any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of their tax exempt status.

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IRS990/Desc0SERVING 10,252 MEMBERS AND 1,781 PROGRAM PARTICIPANTS, NEARLY HALF YOUNGER THAN AGE 18, THE FAMILY CENTER OFFERS HEALTHY LIVING AND YOUTH DEVELOPMENT PROGRAMS FOR ALL AGES AND ABILITY LEVELS. NEARLY 1,200 LOW-INCOME CHILDREN, FAMILIES AND ADULTS OF ALL AGES RECEIVED FINANCIAL ASSISTANCE IN 2013 TO COVER COSTS OF THEIR PARTICIPATION. A NEW 12-WEEK FITNESS & SUPPORT PROGRAM FOR CANCER SURVIVORS IS FREE TO PARTICIPANTS AND THEIR FAMILIES. FREE MEMBERSHIP TO ALL 7TH GRADE STUDENTS IN OUR SERVICE AREA.YOUTH AND ADULT DEVELOPMENT PROGRAMS INCLUDE SPORTS, CAMP, DANCE, SWIMMING AND ENRICHMENT PROGRAMS. DOZENS PARTICIPATED IN NO-COST HEALTH SCREENINGS, WORKSHOPS AND SUPPORT GROUPS. FINANCIAL ASSISTANCE IS FUNDED THROUGH ONGOING CHARITABLE FUNDRAISING.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2765.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2965.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2921028
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS UHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1E MICHAEL CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ADAMO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE BONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ASTRI BAILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMENICK CAMA
IRS990/Form990PartVIISectionAGrp/PersonNm7W GEROULD CLARK IV
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FISCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GILFILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLSWORTH HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12PRAT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB BEATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LEBWOHL
IRS990/Form990PartVIISectionAGrp/PersonNm15RUTH LEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm16DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGEANNE LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGIA PAPATHOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSANNE VON DER LINDE
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm23BARB SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm24DEANNA SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOT GUEMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm26ANNE HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANE MANN
IRS990/Form990PartVIISectionAGrp/PersonNm28ARTHUR POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT CONLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27206159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0194404
IRS990/FundraisingDirectExpensesAmt0149482
IRS990/FundraisingGrossIncomeAmt0149482
IRS990/GainOrLossGrp/OtherAmt0-2745
IRS990/GainOrLossGrp/SecuritiesAmt022308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt060662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150780
IRS990/GrossReceiptsAmt010020335
IRS990/GrossRentsGrp/RealAmt026913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01472
IRS990/InformationTechnologyGrp/ProgramServicesAmt043336
IRS990/InformationTechnologyGrp/TotalAmt044808
IRS990/InsuranceGrp/ProgramServicesAmt031380
IRS990/InsuranceGrp/TotalAmt031380
IRS990/InvestmentIncomeGrp/ExclusionAmt039478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01501675
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01536892
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012039690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07282213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07853057
IRS990/LandBldgEquipCostOrOtherBssAmt019892747
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07195
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128472
IRS990/LessRentalExpensesGrp/RealAmt032600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MADISON AREA YMCA, PART OF A WORLDWIDE ASSOCIATION BASED ON CHRISTIAN PRINCIPLES AND INCLUSIVE OF ALL PEOPLE, PROVIDES QUALITY YOUTH AND ADULT PROGRAMS AND SERVICES THAT ADVANCE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010361461
IRS990/NetAssetsOrFundBalancesEOYAmt010777423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5687
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5687
IRS990/NetUnrelatedBusTxblIncmAmt0-5687
IRS990/NetUnrlzdGainsLossesInvstAmt0101400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0860934
IRS990/OccupancyGrp/TotalAmt0860934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.71$25.3$18.1$17.2$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.95$24.3$16.3$15.9$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$5.64$23.8$14.3$13.6$0.78
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.11$23.1$13.3$10.5$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.83$20.2$11.9$9.73$2.19
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.97$18.0$15.1$13.4$1.69
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.59$16.2$15.8$13.5$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.47$14.0$14.4$13.0$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.78$12.8$12.7$12.1$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.76$12.2$11.4$10.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.4$10.7$10.0$0.67
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.86$10.8$9.70$9.39$0.31
2012Summary only. Only limited summary data is available for this year.$11.1$0.72$10.4$9.66$9.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.84$9.82$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.81$10.0$9.33