Civic Intelligence

Greater Carbondale YMCA

990 • Fiscal year 2016 • EIN 24-0795515

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
82 N Main StCarbondale, PA 18407

(570) 282-2210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,412,962

Down $123,992 (-1.5%) from 2015

Net Assets

Down

$7,202,886

Down $3,972 (-0.1%) from 2015

Liabilities

Down

$1,210,076

Down $120,020 (-9.0%) from 2015

Revenue And Expenses

Revenue

Up

$2,361,184

Up $33,477 (+1.4%) from 2015

Expenses

Up

$2,365,156

Up $287,311 (+14%) from 2015

Net Income

Down

-$3,972

Down $253,834 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $9,312,307Liabilities 2012: $2,277,591Net Assets 2012: $7,034,7162012Assets 2013: $9,223,447Liabilities 2013: $2,128,853Net Assets 2013: $7,094,5942013Assets 2014: $8,922,076Liabilities 2014: $1,965,080Net Assets 2014: $6,956,9962014Assets 2015: $8,536,954Liabilities 2015: $1,330,096Net Assets 2015: $7,206,8582015Assets 2016: $8,412,962Liabilities 2016: $1,210,076Net Assets 2016: $7,202,8862016Assets 2017: $8,760,416Liabilities 2017: $1,176,950Net Assets 2017: $7,583,4662017Assets 2018: $8,363,209Liabilities 2018: $720,276Net Assets 2018: $7,642,9332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $9,677,533Liabilities 2024: $1,063,598Net Assets 2024: $8,613,9352024

Highlighted filing

2016

Assets$8,412,962
Liabilities$1,210,076
Net Assets$7,202,886
Open 2016 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,923,2012012Expenses 2013: $2,036,8392013Revenue 2014: $1,928,483Expenses 2014: $2,066,081Net Income 2014: -$137,5982014Revenue 2015: $2,327,707Expenses 2015: $2,077,845Net Income 2015: $249,8622015Revenue 2016: $2,361,184Expenses 2016: $2,365,156Net Income 2016: -$3,9722016Revenue 2017: $3,019,195Expenses 2017: $2,492,688Net Income 2017: $526,5072017Revenue 2018: $2,707,519Expenses 2018: $2,648,054Net Income 2018: $59,4652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,329,048Expenses 2024: $3,293,141Net Income 2024: $35,9072024

Highlighted filing

2016

Revenue$2,361,184
Expenses$2,365,156
Net Income-$3,972
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,361,184
Mission and Program Overview

Mission

Incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting cristian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding all persons are welcome at our ymca, regardless of theri ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more.

The upper valley ymca is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races, and religions. We are dedicated to building strong kids, strong families, and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our ymca, regardless of their ability to pay. Our ymca is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors, and more

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,343,276$8,175,257▼ $168,019
Cash and Non-Interest-Bearing Accounts$147,508$191,688▲ $44,180
Accounts Receivable$33,594$33,263▼ $331
Prepaid Expenses and Deferred Charges$12,386$12,564▲ $178
Investments in Publicly Traded Securities$190$190→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$8,536,954$8,412,962▼ $123,992
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,245,818$1,102,669▼ $143,149
Other Liabilities$46,130$63,720▲ $17,590
Accounts Payable and Accrued Expenses$18,086$24,691▲ $6,605
Deferred Revenue$20,062$18,996▼ $1,066
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,330,096$1,210,076▼ $120,020
Net Assets / Fund Balance
Unrestricted Net Assets$7,206,136$7,202,164▼ $3,972
Permanently Rstr Net Assets$722$722→ $0
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$7,206,858$7,202,886▼ $3,972
Total Liabilities and Net Assets / Fund Balance$8,536,954$8,412,962▼ $123,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,553,028$1,523,910$8,076,938
Land$1,316,268-$1,316,268
Equipment$264,612$175,939$440,551
Leasehold Improvements$41,349$89,671$131,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,324
Program Service Revenue
$1,582,427
Investment Income
$1
Other Revenue
$16,432
All Other Contributions
$459,046
Change in Net Assets
$-3,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,361,184
Total Revenue per Form 990
$2,361,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,330
Other Expenses$1,026,826
Total Fundraising Expense$28,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,399$217,790$0$1,117,189
Other Expenses$240,733$23,058$0$263,791
Depreciation Depletion$216,615$0$0$216,615
Occupancy$99,045$30,592$0$129,637
Payroll Taxes$68,704$21,220$0$89,924
Insurance$56,392$17,418$0$73,810
Fees for Services Accounting$70,485$2,720$0$73,205
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
Interest$0$55,311$0$55,311
All Other Expenses$7,743$43,697$0$51,440
Payments to Affiliates$0$39,430$0$39,430
Pension Plan Contributions$28,383$8,767$0$37,150
Other Employee Benefits$26,028$8,039$0$34,067
Travel$25,302$0$0$25,302
Conferences and Meetings$4,584$13,751$0$18,335
Office Expenses$11,152$3,444$0$14,596
Advertising$6,672$2,061$0$8,733
Total Functional Expenses$1,765,030$571,570$28,556$2,365,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,365,156
Total Expenses per Audited Statements$2,365,156
Total Expenses per Form 990$2,365,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events-$0--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Withholdings$61,915
Accrued Interest$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization is comprised of members”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“A board of directors is comprised of members and vote”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The decisions of the governing body are subject to approval by the members”

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

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 12C Conflict of interest policy

“Through inquiry by executive director and board members”

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

“Through inquiry and review of similar organizations”

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

“Through inquiry and review of similar organizations”

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

“Items are available upon request and valid reason for request is pertinent.”

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

“Other Program Revenue - Total Revenue: 178929, Related or Exempt Function Revenue: 178929, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Upper Valley Ymca
EIN
24-0795515
Phone
5702822210
Address
82 N Main St, Carbondale, PA 18407

Signing Officer

Name
William Farber Jr
Title
President
Signed
2017-05-15

Organization Details

Formed
1886
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
131
Volunteers
123
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053131
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175798
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02361184
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017418
IRS990/InsuranceGrp/ProgramServicesAmt056392
IRS990/InsuranceGrp/TotalAmt073810
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt055311
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt055311
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0190
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01789520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08343276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08175257
IRS990/LandBldgEquipCostOrOtherBssAmt09964777
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE UPPER VALLEY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01245818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01102669
IRS990/NetAssetsOrFundBalancesBOYAmt07206858
IRS990/NetAssetsOrFundBalancesEOYAmt07202886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030592
IRS990/OccupancyGrp/ProgramServicesAmt099045
IRS990/OccupancyGrp/TotalAmt0129637
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03444
IRS990/OfficeExpensesGrp/ProgramServicesAmt011152
IRS990/OfficeExpensesGrp/TotalAmt014596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034067
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PARKING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MINOR REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt028556
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323058
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13793
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3240733
IRS990/OtherExpensesGrp/TotalAmt028556
IRS990/OtherExpensesGrp/TotalAmt14965
IRS990/OtherExpensesGrp/TotalAmt223100
IRS990/OtherExpensesGrp/TotalAmt3263791
IRS990/OtherLiabilitiesGrp/BOYAmt046130
IRS990/OtherLiabilitiesGrp/EOYAmt063720
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016432
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117189
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt039430
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt039430
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021220
IRS990/PayrollTaxesGrp/ProgramServicesAmt068704
IRS990/PayrollTaxesGrp/TotalAmt089924
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028383
IRS990/PensionPlanContributionsGrp/TotalAmt037150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012564
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE DURKIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1542373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1542373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142576

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,412,962
Liabilities
$1,210,076
Net assets
$7,202,886
Revenue
$2,361,184
Expenses
$2,365,156
Net income
-$3,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$1.06$8.61$3.33$3.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.36$0.72$7.64$2.71$2.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.76$1.18$7.58$3.02$2.49$0.53
2016Detailed filing. Detailed filing data is available for this year.$8.41$1.21$7.20$2.36$2.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.54$1.33$7.21$2.33$2.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.92$1.97$6.96$1.93$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.13$7.09$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.28$7.03$1.92