Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-1487385
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Mann | President and CEO | FT | $206,159 | $22,198 | $228,357 |
| Robert Conley | VP of Operations | FT | $110,594 | $21,028 | $131,622 |
| Name | Title |
|---|---|
| Thomas Uhlman | Chairman |
| E Michael Caulfield | Vice Chair |
| Anne Hargrave | Director |
| Astri Baillie | Director |
| Barb Short | Director |
| Bob Beattie | Director |
| David Lebwohl | Director |
| Deanna Schwarz | Director |
| Denise Bone | Director |
| Domenick Cama | Director |
| Donald Lewis | Director |
| Elizabeth Warner | Director |
| Ellsworth Havens | Director |
| Gary Fisch | Director |
| Georgeanne Limbach | Director |
| Georgia Papathomas | Director |
| James Scaduto | Director |
| Martha Anderson | Director |
| Michael Gilfillan | Director |
| Prat Patel | Director |
| Ruth Leung | Director |
| Sarah Wynn | Director |
| Scot Guempel | Director |
| Stephen Adamo | Director |
| Steve Goldstein | Director |
| Susanne Von Der Linde | Director |
| W Gerould Clark Iv | Director |
| Arthur Powell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frankoski Construction Company | - | - | $888,282 |
| Horizon Blue Cross | - | - | $467,578 |
| Borough Of Madison | - | - | $294,604 |
| Nova Services Group | - | - | $225,490 |
| Fabiano | - | - | $153,575 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 96 | $49,031 | Fair Market Value (FMV) |
| Total Noncash Contributions | 96 | $49,031 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $149,482 |
| Fundraising Gross Income | $149,482 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Form 990 is distributed to the board at a regularly scheduled meeting prior to its being filed.”
“Board members are required to review and execute a disclosure statement on an annual basis.”
“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.”
“Organization makes governing documents, conflict of interest statements and financial statements available to the public upon written request.”
“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”
“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”
“Endowment funds invested to provide earnings to support various y programs.”
“Fundraising revenue shown net of direct expenses on 990 149,482. Rental revenue shown net of expenses on 990 32,600.”
“Loss on sale of fitness equipment -2,744.”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 489720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 635202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHARITABLE ORG. WITH PROGRAMS TO FOSTER YOUTH DEVELOPMENT, HEALTHY LIVING & SOCIAL RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 524 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 153720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159014 |
| IRS990/AllOtherContributionsAmt | 0 | 442376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738229622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 111 KINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1651 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 316752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5863 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34662 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 62137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 888282 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 467578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 294604 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 225490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 153575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 314 DODD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 1738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 50 KINGS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 726 ROUTE 202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 6 S FULLERTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | EAST ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | BRIDGEWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MONTCLAIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 07017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 07940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 08807 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 07042 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FRANKOSKI CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HORIZON BLUE CROSS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BOROUGH OF MADISON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | NOVA SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | FABIANO |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194404 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 710903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59041 |
| IRS990/CYOtherExpensesAmt | 0 | 3315805 |
| IRS990/CYOtherRevenueAmt | 0 | -5687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8938329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6072219 |
| IRS990/CYTotalExpensesAmt | 0 | 9388024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9702586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226606 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 220234 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 846735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 846735 |
| IRS990/Desc | 0 | SERVING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 489 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4953535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 13461 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 25725 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172194 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 65.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 21028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS UHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E MICHAEL CAULFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN ADAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASTRI BAILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMENICK CAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | W GEROULD CLARK IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL GILFILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLSWORTH HAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PRAT PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID LEBWOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTH LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGEANNE LIMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GEORGIA PAPATHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SCADUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SUSANNE VON DER LINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELIZABETH WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARB SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEANNA SCHWARZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOT GUEMPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANNE HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DIANE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ARTHUR POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT CONLEY |
| 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 | 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 | 206159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110594 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1873 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194404 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149482 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149482 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2745 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22308 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 60662 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4450 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150780 |
| IRS990/GrossReceiptsAmt | 0 | 10020335 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1501675 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1536892 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12039690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7282213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7853057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19892747 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7195 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128472 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32600 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10361461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10777423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 19563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19563 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5687 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -5687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -5687 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 860934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 860934 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.