Civic Intelligence

The Community YMCA Foundation Inc

990 • Fiscal year 2014 • EIN 22-3562537

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
170 Patterson AvenueShrewsbury, NJ 07702

(732) 671-5505

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-8.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,327,969

Up $274,536 (+5.4%) from 2013

Net Assets

Up

$5,323,569

Up $270,136 (+5.3%) from 2013

Liabilities

Up

$4,400

Up $4,400 from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Up

$167,556

Up $43,453 (+35%) from 2013

Expenses

Up

$182,446

Up $3,739 (+2.1%) from 2013

Net Income

Up

-$14,890

Up $39,714 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,695,451Liabilities 2010: $0Net Assets 2010: $4,695,4512010Assets 2011: $4,192,685Liabilities 2011: $0Net Assets 2011: $4,192,6852011Assets 2012: $4,573,760Liabilities 2012: $4,251Net Assets 2012: $4,569,5092012Assets 2013: $5,053,433Liabilities 2013: $0Net Assets 2013: $5,053,4332013Assets 2014: $5,327,969Liabilities 2014: $4,400Net Assets 2014: $5,323,5692014Assets 2015: $5,057,395Liabilities 2015: $8,800Net Assets 2015: $5,048,5952015Assets 2016: $5,053,590Liabilities 2016: $0Net Assets 2016: $5,053,5902016Assets 2017: $5,654,710Liabilities 2017: $4,075Net Assets 2017: $5,650,6352017Assets 2018: $5,171,629Liabilities 2018: $4,150Net Assets 2018: $5,167,4792018Assets 2019: $6,046,157Liabilities 2019: $4,275Net Assets 2019: $6,041,8822019Assets 2020: $6,000,664Liabilities 2020: $4,895Net Assets 2020: $5,995,7692020Assets 2021: $6,677,186Liabilities 2021: $5,643Net Assets 2021: $6,671,5432021Assets 2022: $5,376,843Liabilities 2022: $6,733Net Assets 2022: $5,370,1102022Assets 2023: $5,632,665Liabilities 2023: $8,283Net Assets 2023: $5,624,3822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$5,327,969
Liabilities$4,400
Net Assets$5,323,569
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $213,5232010Revenue 2011: $195,477Expenses 2011: $665,824Net Income 2011: -$470,3472011Expenses 2012: $174,9702012Revenue 2013: $124,103Expenses 2013: $178,707Net Income 2013: -$54,6042013Revenue 2014: $167,556Expenses 2014: $182,446Net Income 2014: -$14,8902014Revenue 2015: $135,415Expenses 2015: $66,592Net Income 2015: $68,8232015Revenue 2016: $166,387Expenses 2016: $480,552Net Income 2016: -$314,1652016Revenue 2017: $137,867Expenses 2017: $194,835Net Income 2017: -$56,9682017Revenue 2018: -$483,081Expenses 2018: $200,082Net Income 2018: -$683,1632018Revenue 2019: $1,077,729Expenses 2019: $203,326Net Income 2019: $874,4032019Revenue 2020: $762,672Expenses 2020: $808,785Net Income 2020: -$46,1132020Revenue 2021: $985,875Expenses 2021: $310,101Net Income 2021: $675,7742021Revenue 2022: $237,598Expenses 2022: $307,268Net Income 2022: -$69,6702022Revenue 2023: $812,283Expenses 2023: $558,011Net Income 2023: $254,2722023Revenue 2024: $158,257Expenses 2024: $5,782,639Net Income 2024: -$5,624,3822024

Highlighted filing

2014

Revenue$167,556
Expenses$182,446
Net Income-$14,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$334,184
Mission and Program Overview

Mission

The foundation will develop, maintain and manage the endowment funds of the community ymca and will encourage donations and planned gifts. The foundation will use and apply its assets for the use and benefit of the community ymca, so long as that organization qualifies as an exempt organization under section 501(c)(3) of the internal revenue code, as amended, or corresponding provisions of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,534,952$4,886,638▲ $351,686
Cash and Non-Interest-Bearing Accounts$18,481$41,331▲ $22,850
Total Assets$5,053,433$5,327,969▲ $274,536
Other Assets Total$500,000$400,000▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses-$4,400-
Total Liabilities$0$4,400▲ $4,400
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,316,393$3,316,393→ $0
Unrestricted Net Assets$1,737,040$2,007,176▲ $270,136
Total Net Assets Fund Balance$5,053,433$5,323,569▲ $270,136
Total Liabilities and Net Assets / Fund Balance$5,053,433$5,327,969▲ $274,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,316,393---$3,316,393
2013$3,301,468$14,925--$3,316,393
2012$3,303,468$-2,000--$3,301,468
2011$3,277,968$25,500--$3,303,468
2010$3,269,468$8,500--$3,277,968
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gustav a Fingado IvChairman
Bruce B HuberPast Chairman
Benedict J Torcivia JrTrustee
Carol AgrestiTrustee
Carol StillwellTrustee
Gregory E TomczakTrustee
Irene HallTrustee
John E EkdahlTrustee
Norman J PeerTrustee
Patricia H WhittemoreTrustee
Peter J MccarthyTrustee
Randy J MacdonaldTrustee
Thomas HallTrustee
Bruce R LakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$167,556
Other Revenue
$0
Change in Net Assets
$-14,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,026
Total Revenue per Audited Statements
$452,582
Total Revenue per Form 990
$167,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,051
Other Expenses$7,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,051--$175,051
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other-$2,995-$2,995
Total Functional Expenses$175,051$7,395$0$182,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,446
Total Expenses per Audited Statements$182,446
Total Expenses per Form 990$182,446
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Ymca IncShrewsbury, NJ501(c)3To Help Support the Community Ymca.$175,051
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
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, Section A, Line 2

“Thomas hall and irene hall are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The 990 was provided to and reviewed by the treasurer of the organization prior to being filed.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees or board members. However, if there were a situation in which a salary was going to be paid, it would be reviewed and authorized by a compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ymca Foundation Inc
EIN
22-3562537
Phone
7326715505
Address
170 PATTERSON AVENUE, SHREWSBURY, NJ 07702

Signing Officer

Name
Peter Mccarthy
Title
Chairman
Phone
7326715505
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mccarthy
Formed
2001
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The community ymca foundation accounts for uncertainty in income taxes using a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014. The foundation's exempt from federal income tax return is no longer subject to examination by federal taxing authorities for years before 2011.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION WILL DEVELOP, MAINTAIN AND MANAGE THE ENDOWMENT FUNDS OF THE COMMUNITY YMCA AND WILL ENCOURAGE DONATIONS AND PLANNED GIFTS. THE FOUNDATION WILL USE AND APPLY ITS ASSETS FOR THE USE AND BENEFIT OF THE COMMUNITY YMCA, SO LONG AS THAT ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07326715505
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 PATTERSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREWSBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018481
IRS990/CashNonInterestBearingGrp/EOYAmt041331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0175051
IRS990/CYInvestmentIncomeAmt0167556
IRS990/CYOtherExpensesAmt07395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14890
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN CONTINUING WITH ITS EXEMPT PURPOSE, THE FOUNDATION CONTINUED TO MANAGE THE ENDOWMENT FUND FOR THE COMMUNITY YMCA. THE FOUNDATION WAS ABLE TO CONTRIBUTE A SUBSTANTIAL SUM OF MONEY TO HELP SUPPORT THE COMMUNITY YMCA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175051
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt04400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02995
IRS990/FeesForServicesOtherGrp/TotalAmt02995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER J MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN E EKDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2GUSTAV A FINGADO IV
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL AGRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE B HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6IRENE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE R LAKEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMAN J PEER
IRS990/Form990PartVIISectionAGrp/PersonNm9BENEDICT J TORCIVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY J MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL STILLWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY E TOMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA H WHITTEMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0175051
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175051
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175051
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194954
IRS990/GrossReceiptsAmt0334184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0139230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04534952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04886638
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166628
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WILL DEVELOP, MAINTAIN AND MANAGE THE ENDOWMENT FUNDS OF THE COMMUNITY YMCA AND WILL ENCOURAGE DONATIONS AND PLANNED GIFTS. THE FOUNDATION WILL USE AND APPLY ITS ASSETS FOR THE USE AND BENEFIT OF THE COMMUNITY YMCA, SO LONG AS THAT ORGANIZATION QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05053433
IRS990/NetAssetsOrFundBalancesEOYAmt05323569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500000
IRS990/OtherAssetsTotalGrp/EOYAmt0400000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03316393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03316393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164558
IRS990/PYInvestmentIncomeAmt0109103
IRS990/PYOtherExpensesAmt014149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54604
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14890
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210635051
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175051
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0175051
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03316393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03301468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03303468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-2000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03301468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03277968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03303468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03269468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03277968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COMMUNITY YMCA
IRS990ScheduleD/RevenueNotReportedAmt0285026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY YMCA FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014. THE FOUNDATION'S EXEMPT FROM FEDERAL INCOME TAX RETURN IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990ScheduleD/TotalExpensesPerForm990Amt0182446
IRS990ScheduleD/TotalRevenuePerForm990Amt0167556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182446
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0175051
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP SUPPORT THE COMMUNITY YMCA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY YMCA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0210635051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0170 PATTERSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHREWSBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS HALL AND IRENE HALL ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES OR BOARD MEMBERS. HOWEVER, IF THERE WERE A SITUATION IN WHICH A SALARY WAS GOING TO BE PAID, IT WOULD BE REVIEWED AND AUTHORIZED BY A COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY YMCA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210635051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0170 PATTERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREWSBURRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05053433
IRS990/TotalAssetsEOYAmt05327969
IRS990/TotalAssetsGrp/BOYAmt05053433
IRS990/TotalAssetsGrp/EOYAmt05327969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05053433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05323569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175051
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0167556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,969
Liabilities
$4,400
Net assets
$5,323,569
Revenue
$167,556
Expenses
$182,446
Net income
-$14,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$5.78$5.62
2023Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$0.81$0.56$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.01$5.37$0.24$0.31$0.07
2021Summary only. Only limited summary data is available for this year.$6.68$0.01$6.67$0.99$0.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.76$0.81$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.04$1.08$0.20$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.48$0.20$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.14$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.17$0.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.32$0.17$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.12$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.57$0.17
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$4.19$0.20$0.67$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.21