Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-1537698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,751,563
No earlier filing loaded for comparison.
Net Assets
$1,535,538
No earlier filing loaded for comparison.
Liabilities
$3,216,025
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,383,619
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The somerset valley ymca is a membership organization that serves the community by promoting physical, mental and spiritual health in a safe and friendly environment. Continued on schedule o.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 259748 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 282329 |
| IRS990/AccountsReceivable/BOY | 0 | 29278 |
| IRS990/AccountsReceivable/EOY | 0 | 20113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Aquatics and Adult physical; Swim and Diving teams: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 3,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels. During the year we provided over $300,000 in financial assistance to people who otherwise would have faced economic barriers to participation in our programs. For additional details regarding these critical programs, see Schedule O. |
| IRS990/Activity2/Expense | 0 | 2051658 |
| IRS990/Activity2/Grants | 0 | 14171 |
| IRS990/Activity2/Revenue | 0 | 1129917 |
| IRS990/Activity3/Description | 0 | Membership programs: Our Y believes that social responsibility is giving back and being there for the community. As a leading non-profit organization in our community, we strive to act as a leader in community development. We have initiated several new community collaborations with other non-profits, government agencies, school districts and for-profit companies. It is through these efforts that we are able to expand our reach and scope of service to the community. We have been able to deliver training, resources and support that empower our neighbors to affect changes, bridge gaps, and overcome obstacles. In 2011, we engaged over 1100 YMCA members, participants and volunteers in activities that strengthen our communities and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see Schedule O. |
| IRS990/Activity3/Expense | 0 | 875209 |
| IRS990/Activity3/Grants | 0 | 56649 |
| IRS990/Activity3/Revenue | 0 | 2286648 |
| IRS990/ActivityOrMissionDescription | 0 | The Somerset Valley YMCA is a membership organization that serves the community by promoting physical, mental and spiritual health in a safe and friendly environment. Everyone is welcome. See further details on Schedule O. |
| IRS990/Advertising/Fundraising | 0 | 794 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5178 |
| IRS990/Advertising/ProgramServices | 0 | 27258 |
| IRS990/Advertising/Total | 0 | 33230 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 222348 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3028 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19932 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75144 |
| IRS990/AllOtherExpenses/Total | 0 | 98104 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43630 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41214 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 252659 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 252659 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 55 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5477 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 530 |
| IRS990/ConferencesMeetings/Total | 0 | 6062 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 346 WHigh St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 120 EMcClellan |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Bound Brook |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Livingston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 08805 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07039 |
| IRS990/ContractorCompensation/Compensation | 0 | 192000 |
| IRS990/ContractorCompensation/Compensation | 1 | 114533 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Cleaning |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | General construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Sky Cleaners Janitorial Svcs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Lesvos General Contracting |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222348 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186148 |
| IRS990/CostOfGoodsSold | 0 | 2485 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9084 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 57530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 311875 |
| IRS990/DepreciationDepletion/Total | 0 | 378489 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Day care, After school, Camp, Y Kids and Youth physical programs: The Somerset Valley YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as Junior Day Camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for 15% of the young people we engage. For additional details regarding these critical programs and their impact, see Schedule O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 32784 |
| IRS990/EscrowAccountLiability/EOY | 0 | 73367 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2283391 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3979 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19242 |
| IRS990/FeesForServicesOther/Total | 0 | 23221 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 890 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 890 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Edward T Whitney |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard Reitman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrea Thorne |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laura Shreve |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | William Grippo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sekhar Vemparala |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John F Richardson Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jesse P Nash Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Donna M Capizzi |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jones Norman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jane Kobuta |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Ted Economou |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Joseph A Del Buono |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Randall Enterline |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Morgan McLachlan |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jay Perantoni |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Vanda Ferreira |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | James Redington |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Jeff Hockenbury |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Karyn Lightcap |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Clara Burger |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Paul Kieltyka |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6298 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 3200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 11768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 44288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 147105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Director |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | CFO (fr.6/2011) |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO (to 3/2011) |
| IRS990/Form990PartVIISectionA/Title | 21 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20142 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 236215 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 307035 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 264428 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 307035 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 307035 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39480 |
| IRS990/GrossReceipts | 0 | 6376297 |
| IRS990/GrossRents/Real | 0 | 156308 |
| IRS990/GrossSalesOfInventory | 0 | 9161 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1694 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10730 |
| IRS990/Insurance/ProgramServices | 0 | 58169 |
| IRS990/Insurance/Total | 0 | 70593 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3028 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19176 |
| IRS990/Interest/ProgramServices | 0 | 103953 |
| IRS990/Interest/Total | 0 | 126157 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3124 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3770 |
| IRS990/InvestmentIncomePriorYear | 0 | -9187 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3770 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 32895 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26557 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5345797 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9717784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4441094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4371987 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Somerset Valley YMCA is a membership organization that serves the community by promoting physical, mental and spiritual health in a safe and friendly environment. Everyone is welcome. The Somerset Valley YMCA will be a strong, visible and diverse organization that provides premier community services that serve youth development, healthy living and social responsibility. We are a cause-driven organization that strives to act with useful intentions. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2687343 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2555097 |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1571825 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1535538 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19338 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6676 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6676 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 156308 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 156308 |
| IRS990/NoncashContributions | 0 | 24995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 487 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 10518 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66612 |
| IRS990/Occupancy/ProgramServices | 0 | 361109 |
| IRS990/Occupancy/Total | 0 | 438239 |
| IRS990/OfficeExpenses/Fundraising | 0 | 387 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2448 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13273 |
| IRS990/OfficeExpenses/Total | 0 | 16108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 173063 |
| IRS990/OtherAssetsTotal/EOY | 0 | 143623 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4078 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 106057 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 131780 |
| IRS990/OtherExpensePriorYear | 0 | 2188343 |
| IRS990/OtherExpensesCurrentYear | 0 | 2211913 |
| IRS990/OtherExpenses/Description | 0 | Workmens compensation insuran |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Program supplies |
| IRS990/OtherExpenses/Description | 3 | Contract services |
| IRS990/OtherExpenses/Description | 4 | Bank and credit card charges |
| IRS990/OtherExpenses/Fundraising | 0 | 4532 |
| IRS990/OtherExpenses/Fundraising | 1 | 2246 |
| IRS990/OtherExpenses/Fundraising | 2 | 1500 |
| IRS990/OtherExpenses/Fundraising | 3 | 1869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25510 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 134212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 11834 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50412 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.