Civic Intelligence

Young Mens Christian Association of Smithfield

990 • Fiscal year 2013 • EIN 23-7065619

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 11, 2014

Organization ProfileWWW.YMCA1.ORG

View Organization Page

PO Box 36302828

(401) 949-2480

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,010,558

Up $151,133 (+8.1%) from 2012

Net Assets

Up

$1,495,556

Up $191,113 (+15%) from 2012

Liabilities

Down

$515,002

Down $39,980 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

$1,059,544

No earlier filing loaded for comparison.

Expenses

Down

$868,431

Down $63,554 (-6.8%) from 2012

Net Income

$191,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,916,426Liabilities 2011: $568,201Net Assets 2011: $1,348,2252011Assets 2012: $1,859,425Liabilities 2012: $554,982Net Assets 2012: $1,304,4432012Assets 2013: $2,010,558Liabilities 2013: $515,002Net Assets 2013: $1,495,5562013Assets 2014: $2,063,684Liabilities 2014: $574,909Net Assets 2014: $1,488,7752014Assets 2016: $2,113,545Liabilities 2016: $461,561Net Assets 2016: $1,651,9842016Assets 2017: $2,131,175Liabilities 2017: $521,797Net Assets 2017: $1,609,3782017Assets 2018: $2,220,174Liabilities 2018: $468,166Net Assets 2018: $1,752,0082018Assets 2019: $2,359,962Liabilities 2019: $402,365Net Assets 2019: $1,957,5972019Assets 2020: $2,721,675Liabilities 2020: $477,069Net Assets 2020: $2,244,6062020Assets 2021: $3,054,918Liabilities 2021: $433,681Net Assets 2021: $2,621,2372021Assets 2022: $3,344,621Liabilities 2022: $481,195Net Assets 2022: $2,863,4262022Assets 2024: $4,268,217Liabilities 2024: $406,893Net Assets 2024: $3,861,3242024

Highlighted filing

2013

Assets$2,010,558
Liabilities$515,002
Net Assets$1,495,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $954,4572011Expenses 2012: $931,9852012Revenue 2013: $1,059,544Expenses 2013: $868,431Net Income 2013: $191,1132013Revenue 2014: $922,770Expenses 2014: $929,551Net Income 2014: -$6,7812014Revenue 2016: $1,138,101Expenses 2016: $1,012,858Net Income 2016: $125,2432016Revenue 2017: $1,072,280Expenses 2017: $1,114,886Net Income 2017: -$42,6062017Revenue 2018: $1,308,513Expenses 2018: $1,165,883Net Income 2018: $142,6302018Revenue 2019: $1,384,605Expenses 2019: $1,185,908Net Income 2019: $198,6972019Revenue 2020: $1,308,025Expenses 2020: $987,501Net Income 2020: $320,5242020Revenue 2021: $1,524,150Expenses 2021: $1,147,519Net Income 2021: $376,6312021Revenue 2022: $1,548,947Expenses 2022: $1,298,440Net Income 2022: $250,5072022Revenue 2024: $1,983,589Expenses 2024: $1,650,668Net Income 2024: $332,9212024

Highlighted filing

2013

Revenue$1,059,544
Expenses$868,431
Net Income$191,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,060,443
Mission and Program Overview

Mission

The ymca of smithfield is an inclusive association of people committed to a common effort to help individuals and families reach their fullest potential in terms of spirit, mind, and body.

The ymca of smithfield is an inclusive association of people committed to a common effort to help individuals and famlies reach their fullest potential in terms of spirt, mind and body. The ymca of smithfield accomplishes this mission through a variety of programs and services including: aquatics, health enhancement, school age child care, summer day camp, youth & teen development, preschool education, senior services, and others. Intergrated into the fabric of these programs and services are the four core values of the ymca: caring, honesty, respect and responsibility. These values form the main component of ymca character developement which is a fundamental part of all ymca programming. "we build strong kids, strong famlies, and strong communities."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,818$1,658,084▼ $58,734
Cash and Non-Interest-Bearing Accounts$3,407$262,871▲ $259,464
Savings and Temporary Cash Investments$129,326$80,299▼ $49,027
Intangible Assets$9,874$9,304▼ $570
Total Assets$1,859,425$2,010,558▲ $151,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$506,602$486,044▼ $20,558
Accounts Payable and Accrued Expenses$32,698$26,499▼ $6,199
Unsecured Notes Loans Payable$14,500--
Other Liabilities$1,182$2,459▲ $1,277
Total Liabilities$554,982$515,002▼ $39,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,443$1,219,996▼ $84,447
Temporarily Rstr Net Assets-$275,560-
Total Net Assets Fund Balance$1,304,443$1,495,556▲ $191,113
Total Liabilities and Net Assets / Fund Balance$1,859,425$2,010,558▲ $151,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,434$755,935$2,353,369
Equipment$29,150$291,937$321,087
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Russell OcteauPresident
J Theodore RayFinance Comm
Jeffrey BookerFinance Comm
Raymond ReallFinance Comm
Richard a ScottFinance Comm
Robert SaucierFinance Comm
Vincent MatteraFinance Comm
Domenic LancellottaProgram Comm
Elizabeth ShallcrossProgram Comm
Ononfrio PagnozziProperties C
Jeannine WarrenerSecretary
Robert GerlachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,323
Program Service Revenue
$756,356
Investment Income
$61
Other Revenue
$12,804
All Other Contributions
$290,323
Change in Net Assets
$191,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,544
Total Revenue per Audited Statements
$1,059,544
Total Revenue per Form 990
$1,059,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,365
Other Expenses$380,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,993$64,014-$334,007
Occupancy$116,869$1,930-$118,799
Current Officers, Directors, Trustees, and Key Employees$38,232$46,727-$84,959
Depreciation Depletion$70,513$1,155-$71,668
Insurance$41,459$2,269-$43,728
Other Employee Benefits$23,994$8,623-$32,617
Payroll Taxes$23,354$8,390-$31,744
Interest$30,098--$30,098
Fees for Services Other$19,072$281-$19,353
Payments to Affiliates$13,038--$13,038
Office Expenses$5,357$1,125-$6,482
Fees for Services Accounting$3,900$2,100-$6,000
Pension Plan Contributions$3,708$1,330-$5,038
Conferences and Meetings$1,253$665-$1,918
Other Expenses$6,109$1,163-$1,163
Total Functional Expenses$719,836$148,595$0$868,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,431
Total Expenses per Audited Statements$868,431
Total Expenses per Form 990$868,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,729
Fundraising Direct Expenses$899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Taxes$2,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“I accordance with the ymca's conflict of interest policy, each officer, director, trustee, and key employee shall annually file a statement which affirms that such a person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that the organization is a not for profit and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. Furthermore, to ensure that ymca of smithfield operates in a manner consistent with its activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include a review of transactions to be sure they are arms length and that they meet our not for profit purpose.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7065619
Phone
4019492480

Signing Officer

Name
Harold J Hemberger
Title
Director
Phone
4019492480
Signed
2014-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold J Hemberger
Formed
1982
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
82

Preparer

Preparer
Richard R Zelano
Phone
4013495000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca of smithfield is an inclusive association of people committed to a common effort to help individuals and famlies reach their fullest potential in terms of spirt, mind and body. The ymca of smithfield accomplishes this mission through a variety of programs and services including: aquatics, health enhancement, school age child care, summer day camp, youth & teen development, preschool education, senior services, and others. Intergrated into the fabric of these programs and services are the four core values of the ymca: caring, honesty, respect and responsibility. These values form the main component of ymca character developement which is a fundamental part of all ymca programming. "we build strong kids, strong famlies, and strong communities."”

Form 990, Page 1, Part I, Line 6

“Volunteers help supplement our staff involved in the programs we offer to our membership. Volunteers receive no copensation or benefits.”

Form 990, Page 2, Part III, Line 4D

“Provide educational, social developement, and athletic programs to the general public”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026499
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE YMCA OF SMITHFIELD IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMLIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRT, MIND AND BODY. THE YMCA OF SMITHFIELD ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROGRAMS AND SERVICES INCLUDING: AQUATICS, HEALTH ENHANCEMENT, SCHOOL AGE CHILD CARE, SUMMER DAY CAMP, YOUTH & TEEN DEVELOPMENT, PRESCHOOL EDUCATION, SENIOR SERVICES, AND OTHERS. INTERGRATED INTO THE FABRIC OF THESE PROGRAMS AND SERVICES ARE THE FOUR CORE VALUES OF THE YMCA: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THESE VALUES FORM THE MAIN COMPONENT OF YMCA CHARACTER DEVELOPEMENT WHICH IS A FUNDAMENTAL PART OF ALL YMCA PROGRAMMING. "WE BUILD STRONG KIDS, STRONG FAMLIES, AND STRONG COMMUNITIES."
IRS990/AllOtherContributionsAmt0290323
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA GUILBEAUT
IRS990/BooksInCareOfDetail/PhoneNum04019492480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015 DEERFIELD DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/State0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode002828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03407
IRS990/CashNonInterestBearingGrp/EOYAmt0262871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046727
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084959
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0665
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01253
IRS990/ConferencesMeetingsGrp/TotalAmt01918
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0380066
IRS990/CYOtherRevenueAmt012804
IRS990/CYProgramServiceRevenueAmt0756356
IRS990/CYRevenuesLessExpensesAmt0191113
IRS990/CYSalariesCompEmpBnftPaidAmt0488365
IRS990/CYTotalExpensesAmt0868431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059544
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070513
IRS990/DepreciationDepletionGrp/TotalAmt071668
IRS990/Desc0YEAR ROUND SCHOOL AGED CHILD CARE AND EDUCATION - SCHOOL AGED CHILD CARE AND EDUCATION CONSISTS OF BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER AND VACATIONS CARE AND CAMPS. THE GOAL OF THE PROGRAMS IS TO PROVIDE A QUALITY, SAFE YET AFFORDABLE SUPPLMENTAL CARE FOR PARENTS OF SCHOOL AGED CHILDREN. DURING THIS TIME WE LOOK TO PROVIDE POSTIVE PHYSICAL, SOCIAL AND EDUCATIONAL EXPIRENCES FOR THE CHILDEREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10YMCA OF SMITHFIELD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0568773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019072
IRS990/FeesForServicesOtherGrp/TotalAmt019353
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/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/PersonNm0JEFFREY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT MATTERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ONONFRIO PAGNOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3J THEODORE RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD A SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMENIC LANCELLOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND REALL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SAUCIER
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNINE WARRENER
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSSELL OCTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT GERLACH
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/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/TitleTxt0FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROPERTIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0899
IRS990/FundraisingGrossIncomeAmt02729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/ProgramServicesAmt041459
IRS990/InsuranceGrp/TotalAmt043728
IRS990/IntangibleAssetsGrp/BOYAmt09874
IRS990/IntangibleAssetsGrp/EOYAmt09304
IRS990/InterestGrp/ProgramServicesAmt030098
IRS990/InterestGrp/TotalAmt030098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01047872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01716818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01658084
IRS990/LandBldgEquipCostOrOtherBssAmt02705956
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA OF SMITHFIELD IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMLIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRT, MIND AND BODY. THE YMCA OF SMITHFIELD ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROGRAMS AND SERVICES INCLUDING: AQUATICS, HEALTH ENHANCEMENT, SCHOOL AGE CHILD CARE, SUMMER DAY CAMP, YOUTH & TEEN DEVELOPMENT, PRESCHOOL EDUCATION, SENIOR SERVICES, AND OTHERS. INTERGRATED INTO THE FABRIC OF THESE PROGRAMS AND SERVICES ARE THE FOUR CORE VALUES OF THE YMCA: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THESE VALUES FORM THE MAIN COMPONENT OF YMCA CHARACTER DEVELOPEMENT WHICH IS A FUNDAMENTAL PART OF ALL YMCA PROGRAMMING. "WE BUILD STRONG KIDS, STRONG FAMLIES, AND STRONG COMMUNITIES."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0486044
IRS990/NetAssetsOrFundBalancesBOYAmt01304443
IRS990/NetAssetsOrFundBalancesEOYAmt01495556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01930
IRS990/OccupancyGrp/ProgramServicesAmt0116869
IRS990/OccupancyGrp/TotalAmt0118799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt05357
IRS990/OfficeExpensesGrp/TotalAmt06482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032617
IRS990/OtherExpensesGrp/Desc0LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MAINTAINCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOS EXPENSES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31163
IRS990/OtherExpensesGrp/ProgramServicesAmt039877
IRS990/OtherExpensesGrp/ProgramServicesAmt113010
IRS990/OtherExpensesGrp/ProgramServicesAmt26109
IRS990/OtherExpensesGrp/TotalAmt046746
IRS990/OtherExpensesGrp/TotalAmt113547
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherLiabilitiesGrp/BOYAmt01182
IRS990/OtherLiabilitiesGrp/EOYAmt02459
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010974
IRS990/OtherRevenueTotalAmt010974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334007
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013038
IRS990/PaymentsToAffiliatesGrp/TotalAmt013038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08390
IRS990/PayrollTaxesGrp/ProgramServicesAmt023354
IRS990/PayrollTaxesGrp/TotalAmt031744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03708
IRS990/PensionPlanContributionsGrp/TotalAmt05038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD J HEMBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE & SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2AQUATICS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL & NON PHYSICAL PROGR
IRS990/ProgramServiceRevenueGrp/Desc4POOL & ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49787
IRS990/ProgSrvcAccomActy2Grp/Desc0AQUATICS - AQUATIC PROGRAMS INCLUDE PROGRESSIVE INSTRUCTIONAL SWIM LESSONS FOR PEOPLE OF ALL AGES. RECREATIONAL AND FAMILY SWIMS, AS WELL AS THERAPUTIC CARE, OVERALL HEALTH AND WELL BEING AND LIFE GUARD TRAINING. PROGRAM GOALS INCLUDE ENHANCED SELF CONFIDENCE AND SELF ESTEEM, SKILL DEVELOPEMENT, AN AWAERNESS FOR WATER SAFETY, STRENGTHING FAMILY TIES, AND PROMOTING BETTER PHYSICAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140096
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - OTHER PROGRAM SERVICES INCLUDE: YOUTH DEVELOPEMENT, PHYSICAL AND CARDIO TRAINING, WELLNESS PROGRAMS, NON PHYSICAL PROGRAMS, COMMUNITY AWARENESS, SENIOR AND OTHER PROGRAMS. THE PRIMARY GOAL OF THESE PROGRAMS ARE GENERAL EDUCATION, AWARENESS OF YOUR OWN OR THE COMMUNITY'S HEALTH. TO PROMOTE EXERSIZE, DISEASE PREVENTION AND SOCIAL ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018530
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE EDUCATIONAL, SOCIAL DEVELOPEMENT, AND ATHLETIC PROGRAMS TO THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024697
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0449522
IRS990/PYOtherRevenueAmt021801
IRS990/PYProgramServiceRevenueAmt0857272
IRS990/PYRevenuesLessExpensesAmt0-43781
IRS990/PYSalariesCompEmpBnftPaidAmt0482463
IRS990/PYTotalExpensesAmt0931985
IRS990/PYTotalRevenueAmt0888204
IRS990/ReconcilationRevenueExpnssAmt0191113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0770120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0620093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620093
IRS990ScheduleA/TotalSupportAmt0622564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02353369
IRS990ScheduleD/EquipmentGrp/BookValueAmt029150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321087
IRS990ScheduleD/ExpensesSubtotalAmt0868431
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES
IRS990ScheduleD/RevenueSubtotalAmt01059544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658084
IRS990ScheduleD/TotalExpensesPerForm990Amt0868431
IRS990ScheduleD/TotalLiabilityAmt02459
IRS990ScheduleD/TotalRevenuePerForm990Amt01059544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YMCA OF SMITHFIELD IS AN INCLUSIVE ASSOCIATION OF PEOPLE COMMITTED TO A COMMON EFFORT TO HELP INDIVIDUALS AND FAMLIES REACH THEIR FULLEST POTENTIAL IN TERMS OF SPIRT, MIND AND BODY. THE YMCA OF SMITHFIELD ACCOMPLISHES THIS MISSION THROUGH A VARIETY OF PROGRAMS AND SERVICES INCLUDING: AQUATICS, HEALTH ENHANCEMENT, SCHOOL AGE CHILD CARE, SUMMER DAY CAMP, YOUTH & TEEN DEVELOPMENT, PRESCHOOL EDUCATION, SENIOR SERVICES, AND OTHERS. INTERGRATED INTO THE FABRIC OF THESE PROGRAMS AND SERVICES ARE THE FOUR CORE VALUES OF THE YMCA: CARING, HONESTY, RESPECT AND RESPONSIBILITY. THESE VALUES FORM THE MAIN COMPONENT OF YMCA CHARACTER DEVELOPEMENT WHICH IS A FUNDAMENTAL PART OF ALL YMCA PROGRAMMING. "WE BUILD STRONG KIDS, STRONG FAMLIES, AND STRONG COMMUNITIES."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP SUPPLEMENT OUR STAFF INVOLVED IN THE PROGRAMS WE OFFER TO OUR MEMBERSHIP. VOLUNTEERS RECEIVE NO COPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL, SOCIAL DEVELOPEMENT, AND ATHLETIC PROGRAMS TO THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I ACCORDANCE WITH THE YMCA'S CONFLICT OF INTEREST POLICY, EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL ANNUALLY FILE A STATEMENT WHICH AFFIRMS THAT SUCH A PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT THE ORGANIZATION IS A NOT FOR PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FURTHERMORE, TO ENSURE THAT YMCA OF SMITHFIELD OPERATES IN A MANNER CONSISTENT WITH ITS ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE A REVIEW OF TRANSACTIONS TO BE SURE THEY ARE ARMS LENGTH AND THAT THEY MEET OUR NOT FOR PROFIT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0275560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859425
IRS990/TotalAssetsEOYAmt02010558
IRS990/TotalAssetsGrp/BOYAmt01859425
IRS990/TotalAssetsGrp/EOYAmt02010558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290323
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868431
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,010,558
Liabilities
$515,002
Net assets
$1,495,556
Revenue
$1,059,544
Expenses
$868,431
Net income
$191,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.41$3.86$1.98$1.65$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.48$2.86$1.55$1.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.43$2.62$1.52$1.15$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.48$2.24$1.31$0.99$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.40$1.96$1.38$1.19$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$1.31$1.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.52$1.61$1.07$1.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.46$1.65$1.14$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.49$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.52$1.50$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.55$1.30$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.57$1.35$0.95