Civic Intelligence

The Community YMCA Foundation Inc

990 • Fiscal year 2016 • EIN 22-3562537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-189%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,053,590

Down $3,805 (-0.1%) from 2015

Net Assets

Up

$5,053,590

Up $4,995 (+0.1%) from 2015

Liabilities

Down

$0

Down $8,800 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Up

$166,387

Up $30,972 (+23%) from 2015

Expenses

Up

$480,552

Up $413,960 (+622%) from 2015

Net Income

Down

-$314,165

Down $382,988 (-556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$5,053,590
Liabilities$0
Net Assets$5,053,590
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$166,387
Expenses$480,552
Net Income-$314,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$199,012
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.

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 that organization qualifies as an expert organizationunder 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
Savings and Temporary Cash Investments$4,747,519$5,038,261▲ $290,742
Investments Other Securities$300,000--
Cash and Non-Interest-Bearing Accounts$9,875$15,329▲ $5,454
Total Assets$5,057,394$5,053,590▼ $3,804
Liabilities
Other Liabilities$8,800$0▼ $8,800
Total Liabilities$8,800$0▼ $8,800
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,316,393$3,316,393→ $0
Unrestricted Net Assets$1,732,201$1,737,197▲ $4,996
Total Net Assets Fund Balance$5,048,594$5,053,590▲ $4,996
Total Liabilities and Net Assets / Fund Balance$5,057,394$5,053,590▼ $3,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,316,393---$3,316,393
2015$3,316,393---$3,316,393
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Peter J MccarthyChairman
Bruce B HuberTrustee
Bruce R LakevieldTrustee
Carol AgrestiTrustee
Chris CurcioTrustee
Norman J PeerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,525
Program Service Revenue
$0
Investment Income
$133,797
Other Revenue
$12,065
All Other Contributions
$20,525
Change in Net Assets
$-314,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,525
Total Revenue per Audited Statements
$186,912
Total Revenue per Form 990
$166,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,051
Grants and Similar Amounts Paid$173,501
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$300,000-$300,000
Grants to Domestic Orgs$173,501--$173,501
Fees for Services Accounting-$4,525-$4,525
Insurance-$2,461-$2,461
Fees for Service Investment Mgmnt Fees-$65-$65
Total Functional Expenses$173,501$307,051$0$480,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,552
Total Expenses per Audited Statements$480,552
Total Expenses per Form 990$480,552
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) (3)To Help Support the Community Ymca.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,690
Fundraising Direct Expenses$32,625
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
The 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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mccarthy
Formed
2001
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Holman Frenia Allison Pc
Address
680 HOOPER AVENUE BUILDING B SUITE, 201, TOMS RIVER, NJ 08753
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“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 not met. Management determined there were no tax uncertainties that met the recognition threshold in 2016. The foundation is exempt from federal income tax and returns are no longer subject to examination by federal taxing authorities for years before 2013 .”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FORGIVENESS OF DEBT”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0210635051
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0173501
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0173501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03316393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03316393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03316393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03301468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03316393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03303468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-2000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03301468
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480552
IRS990ScheduleD/RevenueNotReportedAmt020525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166387
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 NOT MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AND RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2013 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0480552
IRS990ScheduleD/TotalRevenuePerForm990Amt0166387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0186912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480552
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0173501
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/ExplanationTxt0THE 990 WAS PROVIDED TO AND REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2THE ORGANIZATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210635051
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HELP SUPPORT THE COMMUNITY YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0170 PATTERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREWSBURY
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/TotalAssetsBOYAmt05057394
IRS990/TotalAssetsEOYAmt05053590
IRS990/TotalAssetsGrp/BOYAmt05057394
IRS990/TotalAssetsGrp/EOYAmt05053590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480552
IRS990/TotalGrossUBIAmt076845
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05048594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05053590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076845
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05057394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,053,590
Liabilities
$0
Net assets
$5,053,590
Revenue
$166,387
Expenses
$480,552
Net income
-$314,165
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
2016Detailed filing. Detailed filing data is available for this year.$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