Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,477,078
Down $105,225 (-1.6%) from 2012
Net Assets
Down$6,378,253
Down $101,261 (-1.6%) from 2012
Liabilities
Down$98,825
Down $3,964 (-3.9%) from 2012
Revenue
Down$4,547,684
Down $15,647 (-0.3%) from 2012
Expenses
Down$4,745,664
Down $246,765 (-4.9%) from 2012
Net Income
Up-$197,980
Up $231,118 (+54%) from 2012
The West Morris Area YMCA, a nonprofit charitable organization, has evolved to meet the needs of the communities we serve since 1889. We provide best in class opportunities promoting youth development, healthy living and social responsibility. Inclusion of all people is at the heart of everything we do.
The west morris area ymca strengthen community through youth development, healthy living and social responsibility. As a charitable community service organization, all persons are welcome at our ymca, regardless of their ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,880,147 | $4,615,892 | ▼ $264,255 |
| Investments Other Securities | $1,195,284 | $1,284,031 | ▲ $88,747 |
| Cash and Non-Interest-Bearing Accounts | $230,451 | $225,658 | ▼ $4,793 |
| Investments in Publicly Traded Securities | $201,918 | $221,087 | ▲ $19,169 |
| Savings and Temporary Cash Investments | $23,944 | $94,873 | ▲ $70,929 |
| Prepaid Expenses and Deferred Charges | $50,559 | $16,612 | ▼ $33,947 |
| Total Assets | $6,582,303 | $6,477,078 | ▼ $105,225 |
| Other Assets Total | $0 | $18,925 | ▲ $18,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,789 | $98,825 | ▼ $3,964 |
| Total Liabilities | $102,789 | $98,825 | ▼ $3,964 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,386,311 | $3,483,030 | ▲ $96,719 |
| Unrestricted Net Assets | $3,093,203 | $2,895,223 | ▼ $197,980 |
| Total Net Assets Fund Balance | $6,479,514 | $6,378,253 | ▼ $101,261 |
| Total Liabilities and Net Assets / Fund Balance | $6,582,303 | $6,477,078 | ▼ $105,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,213,247 | $4,025,784 | $8,239,031 |
| Equipment | $217,645 | $2,051,721 | $2,269,366 |
| Land | $185,000 | - | $185,000 |
| Other Securities | $1,284,031 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,386,311 | - | ▲ $107,051 | $10,332 | $3,483,030 |
| 2012 | $3,297,278 | - | ▲ $94,838 | $5,805 | $3,386,311 |
| 2011 | $3,412,854 | - | ▼ $33,372 | $82,204 | $3,297,278 |
| 2010 | $3,282,296 | - | ▲ $130,558 | - | $3,412,854 |
| 2009 | $3,266,998 | - | ▲ $335,450 | $320,152 | $3,282,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Lamia | CEO | FT | $163,392 | $38,903 | $202,295 |
| Bob Mcgrady | CFO | FT | $131,963 | $16,080 | $148,043 |
| Name | Title |
|---|---|
| Robert Mcentee | Past President |
| Ronald Heymann | President |
| CHRISTINE O'MARRA | Director |
| Faith Ginsberg | Director |
| George Mcdonough | Director |
| Harry Moore | Director |
| John Lovell | Director |
| Kim Coward | Director |
| Mark Ternosky | Director |
| Matt Sigrist | Director |
| Paul Rallo | Director |
| Richard Riley | First V.p. |
| Paul Ferriero | Second V.p. |
| Gil Leeds | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,011,964 |
| Other Expenses | $1,674,268 |
| Grants and Similar Amounts Paid | $59,432 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,701,677 | $411,161 | - | $2,112,838 |
| Current Officers, Directors, Trustees, and Key Employees | - | $350,338 | - | $350,338 |
| Depreciation Depletion | $318,837 | - | - | $318,837 |
| Occupancy | $305,477 | - | - | $305,477 |
| Payroll Taxes | $189,359 | $76,341 | - | $265,700 |
| Fees for Services Other | $64,335 | $117,211 | - | $181,546 |
| Other Employee Benefits | $135,811 | $32,928 | - | $168,739 |
| Pension Plan Contributions | $88,411 | $25,938 | - | $114,349 |
| Insurance | $44,400 | $50,883 | - | $95,283 |
| Other Expenses | $33,000 | $36,492 | - | $69,492 |
| Grants to Domestic Individuals | $59,432 | - | - | $59,432 |
| Travel | $27,248 | $6,555 | - | $33,803 |
| Office Expenses | $22,240 | $8,390 | - | $30,630 |
| Advertising | $871 | $20,035 | - | $20,906 |
| Conferences and Meetings | $7,480 | $6,833 | - | $14,313 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $3,447 | - | $3,447 |
| All Other Expenses | - | $3,005 | - | $3,005 |
| Total Functional Expenses | $3,502,515 | $1,243,149 | $0 | $4,745,664 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,745,664 |
| Expenses per Audited Statements | $4,686,232 |
| Total Expenses per Audited Statements | $4,686,232 |
| Expenses Not Reported on Financial Statements | $59,432 |
| Other Expense Adjustments | $59,432 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board did not receive a copy of the 990 until after filing”
“All are available upon request.”
“Organizational documents and financial statements are provided to the public upon request.”
“General support and assets of the ymca”
“Fin 48 - tax status the ymca is a tax exempt organization under section 501(c)(3) of the internal revenue code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes as the ymca has no significant unrelated business taxable income. In addition, the ymca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) (1) of the code. Management has reviewed the ymca's tax positions as of december 31, 2012 and concluded that the ymca has no assets or liabilities for net unrecognized tax benefits relating to uncertain tax positions. Additionally, the ymca is unaware of any tax positions for which it would be reasonably possible that the total amounts of unrecognized tax assets or liabilities would change significantly in the next twelve months. The ymca's forms 990, return of organization exempt from income tax, for the years ended december 31, 2009, 2010, and 2011 are subject to examination by the irs, generally for three years after they were filed. Also, the ymcas new jersey forms cri-300r for the years ending december 31, 2008, 2009, 2010, and 2011 are subject to examination by the state, generally for four years after they were filed.”
“Gross up scholarships netted in financial statement revenue 59,432.”
“Gross up scholarships netted in financial statement revenue 59,432.”
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 | 102789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE WEST MORRIS AREA YMCA STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. AS A CHARITABLE COMMUNITY SERVICE ORGANIZATION, ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20035 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20906 |
| IRS990/AllOtherContributionsAmt | 0 | 66964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3005 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WEST MORRIS AREA YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733661120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14 DOVER - CHESTER RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RANDOLPH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 07869 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 350338 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350338 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 59432 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9481 |
| IRS990/CYOtherExpensesAmt | 0 | 1674268 |
| IRS990/CYOtherRevenueAmt | 0 | 27613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4396023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3011964 |
| IRS990/CYTotalExpensesAmt | 0 | 4745664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4547684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 318837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318837 |
| IRS990/Desc | 0 | HEALTHY LIFESTYLE PROGRAM ACTIVITIES - RECREATIONAL, INSTRUCTIONAL, AND HEALTH ENHANCEMENT PROGRAMS. ALSO AFTER SCHOOL AND CAMP PROGRAMS INCLUDING HOMEWORK ASSISTANCE AND ORGANIZED SPORTS.WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, OUR Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 458 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2379795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3447 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3447 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 16080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 38903 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FAITH GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT SIGRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD HEYMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL RALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM COWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE O'MARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL FERRIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GIL LEEDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN LOVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK TERNOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB MCGRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM LAMIA |
| 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 | 131963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163392 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FIRST V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECOND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4637 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 47603 |
| IRS990/GrantAmt | 0 | 59432 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 59432 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 59432 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93622 |
| IRS990/GrossReceiptsAmt | 0 | 4636669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95283 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4844 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1195284 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1284031 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221087 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6077505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4880147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4615892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10693397 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88985 |
| 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 | WEST MORRIS AREA YMCA IS A NON-PROFIT CHARITABLE ORGANIZATION, DEDICATED TO THE DEVELOPMENT OF MIND, BODY AND SPIRIT. WE PROVIDE PHYSICAL, EDUCATIONAL AND SOCIAL PROGRAMS AND SERVICES WHICH MEET THE NEEDS OF OUR COMMUNITY IN A MANNER WHICH IS BOTH FISCALLY AND SOCIALLY RESPONSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6479514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6378253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 96719 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32928 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168739 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FAIR SHARE SUPPORT - NA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 263958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 146843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 307458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DAILY FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27613 |
| IRS990/OtherRevenueTotalAmt | 0 | 27613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 411161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1701677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2112838 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76341 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 265700 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88411 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114349 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3386311 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3483030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16612 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LAMIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHY LIFESTYLE PROG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2358337 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2037686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2358337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2037686 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY MANAGEMENT - USE OF BUILDING AND EQUIPMENT TO FACILITATE ACCOMPLISHMENT OF PROGRAM OBJECTIVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1122720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 96724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6182 |
| IRS990/PYOtherExpensesAmt | 0 | 1797622 |
| IRS990/PYOtherRevenueAmt | 0 | 29389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4431036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -429098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3129807 |
| IRS990/PYTotalExpensesAmt | 0 | 4992429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4563331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197980 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4423636 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23944 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94873 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 374493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -112576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4396023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4431036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4479800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4424391 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4557816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22289066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -112576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29389 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19352 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17841 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 124639 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22663559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4510590 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4527760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4536153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4474817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4614239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22663559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4547683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4563331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4761520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4381593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4698721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22952848 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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