Civic Intelligence

West Morris Area YMCA

990 • Fiscal year 2016 • EIN 22-1601259

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$216,506

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$6,612,953

Flat from 2016

Net Assets

Flat

$5,945,095

Flat from 2016

Liabilities

Flat

$667,858

Flat from 2016

Revenue

Flat

$4,701,618

Flat from 2016

Expenses

Flat

$5,083,151

Flat from 2016

Net Income

Flat

-$381,533

Flat from 2016

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 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

2016

Assets$6,612,953
Liabilities$667,858
Net Assets$5,945,095

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 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

2016

Revenue$4,701,618
Expenses$5,083,151
Net Income-$381,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,850,863
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$4,707,387$4,529,022▼ $178,365
Investments Other Securities$1,094,508$1,154,054▲ $59,546
Savings and Temporary Cash Investments$363,256$407,328▲ $44,072
Investments in Publicly Traded Securities$221,783$245,574▲ $23,791
Pledges and Grants Receivable$173,333$178,373▲ $5,040
Cash and Non-Interest-Bearing Accounts$86,361$88,810▲ $2,449
Intangible Assets$10,037$8,922▼ $1,115
Prepaid Expenses and Deferred Charges$11,176$870▼ $10,306
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Total Assets$6,667,841$6,612,953▼ $54,888
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,000$612,564▲ $245,564
Accounts Payable and Accrued Expenses$39,561$55,294▲ $15,733
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$406,561$667,858▲ $261,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,291,836$3,054,601▼ $237,235
Unrestricted Net Assets$2,627,263$2,414,514▼ $212,749
Temporarily Rstr Net Assets$342,181$475,980▲ $133,799
Total Net Assets Fund Balance$6,261,280$5,945,095▼ $316,185
Total Liabilities and Net Assets / Fund Balance$6,667,841$6,612,953▼ $54,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,243,279$4,844,405$9,087,684
Equipment$79,452$2,245,787$2,325,239
Land$186,000-$186,000
Other Land Buildings$20,291-$20,291
Other Securities$1,154,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,286,860-▲ $72,596$0$3,359,456
2015$3,391,237-▼ $104,377$0$3,286,860
2014$3,483,030-▼ $79,163$0$3,391,237
2013$3,386,311-▲ $107,051$0$3,483,030
2012$3,297,278-▲ $94,838$0$3,386,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$173,343$43,163$216,506
-CFOFT$158,454$41,057$199,511

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$164,980
Program Service Revenue
$4,529,390
Investment Income
$7,248
Other Revenue
$0
All Other Contributions
$164,980
Change in Net Assets
$-381,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,634,014
Revenue Not Reported on Financial Statements
$67,604
Revenue Not Reported on Form 990
$65,348
Other Revenue Adjustments
$67,604
Total Revenue per Audited Statements
$4,699,362
Total Revenue per Form 990
$4,701,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,118,790
Other Expenses$1,896,757
Grants and Similar Amounts Paid$67,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,873,899$285,553-$2,159,452
Current Officers, Directors, Trustees, and Key Employees-$416,018-$416,018
Depreciation Depletion$390,019--$390,019
Occupancy$269,640--$269,640
Payroll Taxes$182,618$42,959-$225,577
Other Employee Benefits$148,601$43,894-$192,495
Fees for Services Other$38,837$135,579$0$174,416
Pension Plan Contributions$79,231$46,017-$125,248
Insurance$49,815$55,483-$105,298
Travel$73,813$7,985-$81,798
Payments to Affiliates$40,000$37,000$0$77,000
Grants to Domestic Individuals$67,604--$67,604
Advertising$7,448$39,432-$46,880
Office Expenses$15,395$13,311-$28,706
Conferences and Meetings$12,251$9,119-$21,370
Interest-$15,811-$15,811
Fees for Services Accounting-$12,600-$12,600
Other Expenses$711$3,740-$4,451
Fees for Services Legal-$4,120-$4,120
Total Functional Expenses$3,858,251$1,224,900$0$5,083,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,083,151
Expenses per Audited Statements$5,015,547
Total Expenses per Audited Statements$5,015,547
Expenses Not Reported on Financial Statements$67,604
Other Expense Adjustments$67,604
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1930
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
458
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 follows the provisions of the FASB Codification ("ASC") Topic 740 "Income Taxes relating to accounting and reporting for uncertainty in income taxes". 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. 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 that were no tax uncertainties that met the recognition threshold in 2016. Accordingly, the YMCA has not included any income tax provisions or any potential liabilities for taxes on unrelated business 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)(2) of the Code. Management has reviewed the YMCA's tax positions as of December 31, 2016 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 reasonable possible that the total amounts of unrecognized tax assets or liabilities would change significantly in the next twelve months. The YMCA's Form 990, Return of Organization Exempt from Income Tax is subject to examination by the IRS, generally for three years after they were filed. Also, the YMCA's New Jersey Forms CRI-300R is 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 grossed up for 990 not financial statements - 67604

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

Scholarships grossed up for 990 not financial statements - 67604

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IRS990/ActivityOrMissionDesc0THE 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.
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2first v.p.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04511
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt048494
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067604
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0153756
IRS990/GrossReceiptsAmt04850863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055483
IRS990/InsuranceGrp/ProgramServicesAmt049815
IRS990/InsuranceGrp/TotalAmt0105298
IRS990/IntangibleAssetsGrp/BOYAmt010037
IRS990/IntangibleAssetsGrp/EOYAmt08922
IRS990/InterestGrp/ManagementAndGeneralAmt015811
IRS990/InterestGrp/TotalAmt015811
IRS990/InvestmentIncomeGrp/ExclusionAmt02737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02737
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01094508
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01154054
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0221783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245574
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07090192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04707387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04529022
IRS990/LandBldgEquipCostOrOtherBssAmt011619214
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149245
IRS990/LoanOutstandingInd0false
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/BOYAmt0367000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0612564
IRS990/NetAssetsOrFundBalancesBOYAmt06261280
IRS990/NetAssetsOrFundBalancesEOYAmt05945095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065348
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0269640
IRS990/OccupancyGrp/TotalAmt0269640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013311
IRS990/OfficeExpensesGrp/ProgramServicesAmt015395
IRS990/OfficeExpensesGrp/TotalAmt028706
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192495
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23740
IRS990/OtherExpensesGrp/ProgramServicesAmt0255472
IRS990/OtherExpensesGrp/ProgramServicesAmt1158646
IRS990/OtherExpensesGrp/ProgramServicesAmt2194251
IRS990/OtherExpensesGrp/ProgramServicesAmt3711
IRS990/OtherExpensesGrp/TotalAmt0287562
IRS990/OtherExpensesGrp/TotalAmt1158646
IRS990/OtherExpensesGrp/TotalAmt2218440
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01873899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02159452
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt037000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040000
IRS990/PaymentsToAffiliatesGrp/TotalAmt077000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182618
IRS990/PayrollTaxesGrp/TotalAmt0225577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079231
IRS990/PensionPlanContributionsGrp/TotalAmt0125248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03291836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03054601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0870
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM LAMIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Youth Development
IRS990/ProgramServiceRevenueGrp/Desc1Healthy Living
IRS990/ProgramServiceRevenueGrp/Desc2Social Responsibility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02586722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11942668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02586722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11942668
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/ExpenseAmt01717856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942668
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/PYContributionsGrantsAmt0423960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111978
IRS990/PYInvestmentIncomeAmt0-4886
IRS990/PYOtherExpensesAmt01693947
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04397451
IRS990/PYRevenuesLessExpensesAmt0-26115
IRS990/PYSalariesCompEmpBnftPaidAmt03036715
IRS990/PYTotalExpensesAmt04842640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04816525
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-381533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02586722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407328
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 - 29389.0, COLUMN B - 27612.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 57001.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-4886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04529390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04397451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04295375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04396023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04431036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022049275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-4886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030655
IRS990ScheduleA/InvestmentIncomeCYPct00.0013
IRS990ScheduleA/InvestmentIncomePYPct00.0093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00

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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
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.67$5.95$4.70$5.08$0.38
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