Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2015 • EIN 22-1601259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

14 Dover Chester RoadRandolph, NJ 07869

(973) 366-1120

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$215,121

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,667,841

Up $214,346 (+3.3%) from 2014

Net Assets

Down

$6,261,280

Down $125,516 (-2.0%) from 2014

Liabilities

Up

$406,561

Up $339,862 (+510%) from 2014

Revenue

Up

$4,816,525

Up $83,034 (+1.8%) from 2014

Expenses

Up

$4,842,640

Up $209,485 (+4.5%) from 2014

Net Income

Down

-$26,115

Down $126,451 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,239,632Liabilities 2010: $118,936Net Assets 2010: $7,120,6962010Assets 2011: $6,955,195Liabilities 2011: $135,616Net Assets 2011: $6,819,5792011Assets 2012: $6,582,303Liabilities 2012: $102,789Net Assets 2012: $6,479,5142012Assets 2013: $6,477,078Liabilities 2013: $98,825Net Assets 2013: $6,378,2532013Assets 2014: $6,453,495Liabilities 2014: $66,699Net Assets 2014: $6,386,7962014Assets 2015: $6,667,841Liabilities 2015: $406,561Net Assets 2015: $6,261,2802015Assets 2016: $6,612,953Liabilities 2016: $667,858Net Assets 2016: $5,945,0952016Assets 2017: $6,634,523Liabilities 2017: $763,560Net Assets 2017: $5,870,9632017Assets 2018: $6,428,322Liabilities 2018: $776,286Net Assets 2018: $5,652,0362018Assets 2019: $5,828,524Liabilities 2019: $736,395Net Assets 2019: $5,092,1292019Assets 2020: $5,112,082Liabilities 2020: $912,568Net Assets 2020: $4,199,5142020Assets 2021: $5,452,822Liabilities 2021: $929,364Net Assets 2021: $4,523,4582021Assets 2022: $5,553,412Liabilities 2022: $972,144Net Assets 2022: $4,581,2682022Assets 2023: $5,467,780Liabilities 2023: $1,103,375Net Assets 2023: $4,364,4052023Assets 2024: $4,770,769Liabilities 2024: $981,956Net Assets 2024: $3,788,8132024

Highlighted filing

2015

Assets$6,667,841
Liabilities$406,561
Net Assets$6,261,280

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,780,5222010Expenses 2011: $4,834,3432011Revenue 2012: $4,563,331Expenses 2012: $4,992,429Net Income 2012: -$429,0982012Revenue 2013: $4,547,684Expenses 2013: $4,745,664Net Income 2013: -$197,9802013Revenue 2014: $4,733,491Expenses 2014: $4,633,155Net Income 2014: $100,3362014Revenue 2015: $4,816,525Expenses 2015: $4,842,640Net Income 2015: -$26,1152015Revenue 2016: $4,701,618Expenses 2016: $5,083,151Net Income 2016: -$381,5332016Revenue 2017: $4,861,402Expenses 2017: $4,979,131Net Income 2017: -$117,7292017Revenue 2018: $4,853,802Expenses 2018: $5,283,801Net Income 2018: -$429,9992018Revenue 2019: $5,007,476Expenses 2019: $5,545,218Net Income 2019: -$537,7422019Revenue 2020: $2,600,023Expenses 2020: $3,485,218Net Income 2020: -$885,1952020Revenue 2021: $3,956,880Expenses 2021: $3,665,766Net Income 2021: $291,1142021Revenue 2022: $4,591,588Expenses 2022: $4,511,571Net Income 2022: $80,0172022Revenue 2023: $5,441,719Expenses 2023: $5,675,716Net Income 2023: -$233,9972023Revenue 2024: $6,043,901Expenses 2024: $6,619,493Net Income 2024: -$575,5922024

Highlighted filing

2015

Revenue$4,816,525
Expenses$4,842,640
Net Income-$26,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$4,896,679
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,408,965$4,707,387▲ $298,422
Investments Other Securities$1,190,768$1,094,508▼ $96,260
Savings and Temporary Cash Investments$460,949$363,256▼ $97,693
Investments in Publicly Traded Securities$215,648$221,783▲ $6,135
Pledges and Grants Receivable-$173,333-
Cash and Non-Interest-Bearing Accounts$157,678$86,361▼ $71,317
Prepaid Expenses and Deferred Charges$19,487$11,176▼ $8,311
Intangible Assets-$10,037-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$6,453,495$6,667,841▲ $214,346
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$367,000▲ $367,000
Accounts Payable and Accrued Expenses$66,699$39,561▼ $27,138
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,699$406,561▲ $339,862
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,391,237$3,291,836▼ $99,401
Unrestricted Net Assets$2,995,559$2,627,263▼ $368,296
Temporarily Rstr Net Assets-$342,181-
Total Net Assets Fund Balance$6,386,796$6,261,280▼ $125,516
Total Liabilities and Net Assets / Fund Balance$6,453,495$6,667,841▲ $214,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,415,781$4,511,576$8,927,357
Equipment$105,606$2,188,597$2,294,203
Land$186,000-$186,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Securities$1,094,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,391,237-▼ $104,377$0$3,286,860
2014$3,483,030-▼ $79,163$12,630$3,391,237
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$173,343$41,778$215,121
-CFOFT$153,839$41,741$195,580

Board Members and Trustees

NameTitle
-Past President
-President
-Director
-first v.p.
-second v.p.
-secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,960
Program Service Revenue
$4,397,451
Investment Income
$-4,886
Other Revenue
$0
All Other Contributions
$423,960
Change in Net Assets
$-26,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,704,547
Revenue Not Reported on Financial Statements
$111,978
Revenue Not Reported on Form 990
$-99,401
Other Revenue Adjustments
$111,978
Total Revenue per Audited Statements
$4,605,146
Total Revenue per Form 990
$4,816,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,036,715
Other Expenses$1,693,947
Grants and Similar Amounts Paid$111,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,856$450,352-$2,109,208
Current Officers, Directors, Trustees, and Key Employees-$410,702-$410,702
Depreciation Depletion$319,523--$319,523
Occupancy$270,029--$270,029
Fees for Services Other$40,492$203,941$0$244,433
Payroll Taxes$160,218$70,350-$230,568
Other Employee Benefits$107,237$72,695-$179,932
Grants to Domestic Individuals$111,978--$111,978
Pension Plan Contributions$69,134$37,171-$106,305
Insurance$49,752$56,221-$105,973
Payments to Affiliates$40,000$39,755$0$79,755
Travel$34,032$1,721-$35,753
Advertising$575$18,509-$19,084
Office Expenses$11,790$6,857-$18,647
Conferences and Meetings$7,328$10,053-$17,381
Fees for Services Accounting-$12,600-$12,600
Other Expenses$127,462$4,140-$4,140
Interest-$3,346-$3,346
Fees for Services Legal-$715-$715
Total Functional Expenses$3,364,914$1,477,726$0$4,842,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,842,640
Expenses per Audited Statements$4,730,662
Total Expenses per Audited Statements$4,730,662
Expenses Not Reported on Financial Statements$111,978
Other Expense Adjustments$111,978
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 18 Additional Information

All are available upon request

Form 990, Part VI, Line 11B Review of form 990 by governing body

The board did not receive a copy of the 990 until after filing.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

A comparison of CEO salary and benefits packages of Y's in NJ was requested by the Board and utilized in their approval process.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

CEO

Form 990, Part VI, Line 19 Required documents available to the public

Organizational documents and financial statements are provided to the public upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
West Morris Area YMCA
EIN
22-1601259
Phone
9733661120
Address
14 Dover Chester Road, Randolph, NJ 07869

Signing Officer

Name
William Lamia
Title
CEO
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
466
Volunteers
52

Preparer

Firm
RA Fredericks & Company LLP
Address
170 Changebridge Road Unit B-4, Montville, NJ 07045
Preparer
Ellen T O'Donnell
Phone
9735756200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

General support and assets of the ymca.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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, 2015 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, 2012, 2013, and 2014 are subject to examination by the IRS, generally for three years after they were filed. Also, the YMCA's New Jersey Forms CRI-300R for the years ending December 31, 2011, 2012, 2013, and 2014 are subject to examination by the State, generally for four years after they were filed.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Scholarships recorded gross for 990 - 111978

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Scholarships recorded gross for 990 - 111978

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IRS990/Desc0Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and 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 school age child care and summer day camp offer a range of experiences that enrich social, emotional, cognitive and physical growth. Expenses include direct financial assistance that makes our services accessible to everyone in our community.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1first v.p.
IRS990/Form990PartVIISectionAGrp/TitleTxt2second v.p.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-9452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt091600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111978
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111978
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070702
IRS990/GrossReceiptsAmt04896679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056221
IRS990/InsuranceGrp/ProgramServicesAmt049752
IRS990/InsuranceGrp/TotalAmt0105973
IRS990/IntangibleAssetsGrp/EOYAmt010037
IRS990/InterestGrp/ManagementAndGeneralAmt03346
IRS990/InterestGrp/TotalAmt03346
IRS990/InvestmentIncomeGrp/ExclusionAmt04566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01190768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01094508
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221783
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06700173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04408965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04707387
IRS990/LandBldgEquipCostOrOtherBssAmt011407560
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080154
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0WEST 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367000
IRS990/NetAssetsOrFundBalancesBOYAmt06386796
IRS990/NetAssetsOrFundBalancesEOYAmt06261280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99401
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0270029
IRS990/OccupancyGrp/TotalAmt0270029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OfficeExpensesGrp/ProgramServicesAmt011790
IRS990/OfficeExpensesGrp/TotalAmt018647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179932
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt0243143
IRS990/OtherExpensesGrp/ProgramServicesAmt1113365
IRS990/OtherExpensesGrp/ProgramServicesAmt2127462
IRS990/OtherExpensesGrp/TotalAmt0278632
IRS990/OtherExpensesGrp/TotalAmt1113365
IRS990/OtherExpensesGrp/TotalAmt2170571
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0DAILY FEES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658856
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109208
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt039755
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040000
IRS990/PaymentsToAffiliatesGrp/TotalAmt079755
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160218
IRS990/PayrollTaxesGrp/TotalAmt0230568
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069134
IRS990/PensionPlanContributionsGrp/TotalAmt0106305
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03391237
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03291836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011176
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM LAMIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11969834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11969834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING PROGRAM ACTIVITIES - The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. Our goal is that all people in our community receive 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 chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment. Our programs are accessible and open to all faiths, back-grounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01385691
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020378
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01969834
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 125 years. Y programs, such as our annual campaign provides the resources we need to deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage thousands of YMCA members, program participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081958
IRS990/PYInvestmentIncomeAmt012630
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01652140
IRS990/PYOtherRevenueAmt024881
IRS990/PYProgramServiceRevenueAmt04270494
IRS990/PYRevenuesLessExpensesAmt0100336
IRS990/PYSalariesCompEmpBnftPaidAmt02899057
IRS990/PYTotalExpensesAmt04633155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04733491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02427617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 30445.0, COLUMN B - 29389.0, COLUMN C - 27612.0, COLUMN D - , COLUMN E - , COLUMN F - 87446.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-4886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194922
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04397451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04295375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04396023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04431036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04479800

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.98$3.79$6.04$6.62$0.58
2023Summary only. Only limited summary data is available for this year.$5.47$1.10$4.36$5.44$5.68$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.97$4.58$4.59$4.51$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.93$4.52$3.96$3.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.91$4.20$2.60$3.49$0.89
2019Summary only. Only limited summary data is available for this year.$5.83$0.74$5.09$5.01$5.55$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.78$5.65$4.85$5.28$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.76$5.87$4.86$4.98$0.12
2016Summary only. Only limited summary data is available for this year.$6.61$0.67$5.95$4.70$5.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.41$6.26$4.82$4.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.39$4.73$4.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.10$6.38$4.55$4.75$0.20
2012Summary only. Only limited summary data is available for this year.$6.58$0.10$6.48$4.56$4.99$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.14$6.82$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.12$7.12$4.78