Civic Intelligence

YMCA of Southern Indiana Inc

EIN 31-1183203 • 501(c)3 • New Albany, IN

View Organization Page

Profile

The ymca of southern indiana is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of kids, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone has the opportunity to learn, grow and thrive through our program. These programs include preschool, before and after school care, youth outreach and adult and senior wellness programs. We serve approximately 34,000 individuals and families each year. Everyone is welcome at our y, regardless of age, background or ability to pay. Our y is founded and led by volunteers from our c

Refreshing map…

33 State StreetNew Albany, IN 47150

www.ymcasi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$138,019

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

3.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$14,695,027

Down $1,255,173 (-7.9%) from 2013

Liabilities

Down

$6,532,068

Down $926,805 (-12%) from 2013

Net Assets

Down

$8,162,959

Down $328,368 (-3.9%) from 2013

Operations
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

$6,849,485

No earlier filing loaded for comparison.

Expenses

Down

$6,806,950

Down $756,722 (-10%) from 2013

Net Income

$42,535

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $16,997,883Liabilities 2010: $7,975,563Net Assets 2010: $9,022,3202010Assets 2011: $16,703,767Liabilities 2011: $7,814,105Net Assets 2011: $8,889,6622011Assets 2012: $16,562,153Liabilities 2012: $8,058,932Net Assets 2012: $8,503,2212012Assets 2013: $15,950,200Liabilities 2013: $7,458,873Net Assets 2013: $8,491,3272013Assets 2015: $14,695,027Liabilities 2015: $6,532,068Net Assets 2015: $8,162,9592015

Highlighted filing

2015

Assets$14,695,027
Liabilities$6,532,068
Net Assets$8,162,959
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $7,459,8022010Expenses 2011: $7,462,9842011Expenses 2012: $7,543,8612012Expenses 2013: $7,563,6722013Revenue 2015: $6,849,485Expenses 2015: $6,806,950Net Income 2015: $42,5352015

Highlighted filing

2015

Revenue$6,849,485
Expenses$6,806,950
Net Income$42,535
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,695,027
Liabilities
$6,532,068
Net assets
$8,162,959
Revenue
$6,849,485
Expenses
$6,806,950
Net income
$42,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.7$6.53$8.16$6.85$6.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.46$8.49$7.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$8.06$8.50$7.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.81$8.89$7.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$7.98$9.02$7.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,884,016
Mission and Program Overview

Mission

The ymca of southern indiana is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of kids, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone has the opportunity to learn, grow and thrive through our program. These programs include preschool, before and after school care, youth outreach and adult and senior wellness programs. We serve approximately 34,000 individuals and families each year. Everyone is welcome at our y, regardless of age, background or ability to pay. Our y is founded and led by volunteers from our c

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,360,758$13,825,538▼ $535,220
Cash and Non-Interest-Bearing Accounts$301,813$518,042▲ $216,229
Pledges and Grants Receivable$226,203$173,432▼ $52,771
Accounts Receivable$169,062$131,100▼ $37,962
Intangible Assets$41,410$38,490▼ $2,920
Prepaid Expenses and Deferred Charges$3,978--
Total Assets$15,109,312$14,695,027▼ $414,285
Other Assets Total$6,088$8,425▲ $2,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,364,525$6,012,451▼ $352,074
Accounts Payable and Accrued Expenses$331,253$376,557▲ $45,304
Deferred Revenue$99,078$92,143▼ $6,935
Other Liabilities$194,337$50,917▼ $143,420
Total Liabilities$6,989,193$6,532,068▼ $457,125
Net Assets / Fund Balance
Unrestricted Net Assets$7,721,660$7,624,745▼ $96,915
Temporarily Rstr Net Assets$398,459$538,214▲ $139,755
Total Net Assets Fund Balance$8,120,119$8,162,959▲ $42,840
Total Liabilities and Net Assets / Fund Balance$15,109,312$14,695,027▼ $414,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,343,527$4,683,405$18,026,932
Equipment$289,911$1,032,914$1,322,825
Leasehold Improvements$87,365$105,845$193,210
Other Land Buildings$4,410$165,336$169,746
Land$100,325-$100,325
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LaroccaCEOFT$119,643$18,376$138,019
Dennis EnixExecutive DiFT$89,936$22,473$112,409

Board Members and Trustees

NameTitle
Martin PadgettBoard Chair
Bill BarberChair Elect
Ann DayBoard Member
Derrick CollinsBoard Member
Dr Josephine RussellBoard Member
Ed ClereBoard Member
Ellen Pfau SparrowBoard Member
Gary BrinkworthBoard Member
Julie RorrerBoard Member
Kimberly HartlageBoard Member
Louis Jensen JrBoard Member
Mark TrumanBoard Member
Marlin AndresBoard Member
Mary MckinleyBoard Member
Patrick NorthamBoard Member
Robert LibsBoard Member
Teresa CoutsBoard Member
Ruth SchmidtPast Board C
Todd FrossardSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$953,724
Program Service Revenue
$5,784,310
Investment Income
$323
Other Revenue
$111,128
All Other Contributions
$513,511
Change in Net Assets
$42,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,849,485
Revenue Not Reported on Form 990
$143,882
Total Revenue per Audited Statements
$6,993,367
Total Revenue per Form 990
$6,849,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,792,641
Other Expenses$3,014,309
Total Fundraising Expense$82,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,630,674$417,396$32,344$3,080,414
Occupancy$826,326$131,109$10,159$967,594
Depreciation Depletion$577,221$91,585$7,097$675,903
Other Employee Benefits$400,273$63,509$4,921$468,703
Payroll Taxes$207,969$32,998$2,557$243,524
All Other Expenses$97,667$4,836$12,179$114,682
Other Expenses$81,843$12,986$1,006$95,835
Travel$65,668$10,419$807$76,894
Office Expenses$45,478$7,215$559$53,252
Conferences and Meetings$17,515$2,779$215$20,509
Total Functional Expenses$5,808,844$915,371$82,735$6,806,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,950,527
Expenses per Audited Statements$6,806,950
Total Expenses per Form 990$6,806,950
Expenses Not Reported on Form 990$143,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,065
Fundraising Direct Expenses$5,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$18,953$18,953$3,051$15,902
Tri at the Y$7,565$7,565$2,381$5,184
Total Events$33,065$33,065$5,432$27,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kimberly HartlageBoard MemberProgramsNo-
Louis S Jensen JrSee Add. InfoRental IncomeNo-
Mark TrumanBoard MemberProgramsNo-
Todd FrossardBoard MemberBanking RelationsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$50,917
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is approved by the finance committee before being filed.”

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

“All officers, directors and key employees are required to review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the ceo is determined by the executive committee of the board of directors. Goals are agreed upon for the fiscal year. At the end of that time, the committee evaluates the performance of the ceo and a decision is made regarding a pay raise.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of officers is determined by the ceo. Goals are agreed upon for the fiscal year. At the end of that time, the ceo evaluates performance of officers and a decision is made regarding pay raises.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ymca of Southern Indiana Inc
EIN
31-1183203
Phone
8122839622
Address
33 STATE STREET, NEW ALBANY, IN 47150

Signing Officer

Name
Joseph Larocca
Title
Chief Executive Officer
Phone
8122839622
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Larocca
Formed
1986
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
598
Volunteers
400

Preparer

Firm
Rodefer Moss & Co Pllc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ymca of southern indiana is a charitable, community service organization that includes men, women and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of kids, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That is why strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone has the opportunity to learn, grow and thrive through our program. These programs include preschool, before and after school care, youth outreach and adult and senior wellness programs. We serve approximately 34,000 individuals and families each year. Everyone is welcome at our y, regardless of age, background or ability to pay. Our y is founded and led by volunteers from our community who serve as coaches, instructors, mentors, program leaders and more.”

Form 990, Part XI, Line 9

“Cogs recorded on 990 statement of revenue 27,552 cogs recorded on 990 statement of revenue -27,552”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs recorded on 990 statement of revenue 27,552”

Schedule D, Page 4, Part XII, Line 2D

“Cogs recorded on 990 statement of revenue 27,552”

Raw XML AppendixShowing 400 of 634 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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IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS ENIX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05432
IRS990/FundraisingGrossIncomeAmt033065
IRS990/GainOrLossGrp/OtherAmt0-347
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt06884016
IRS990/GrossSalesOfInventoryAmt038155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt041410
IRS990/IntangibleAssetsGrp/EOYAmt038490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt019813038
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01547
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE YMCA OF SOUTHERN INDIANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT IS WHY STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS IN OUR COMMUNITY TO MAKE SURE THAT EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH OUR PROGRAM. THESE PROGRAMS INCLUDE PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH OUTREACH AND ADULT AND SENIOR WELLNESS PROGRAMS. WE SERVE APPROXIMATELY 34,000 INDIVIDUALS AND FAMILIES EACH YEAR. EVERYONE IS WELCOME AT OUR Y, REGARDLESS OF AGE, BACKGROUND OR ABILITY TO PAY. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR C
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06364525
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06012451
IRS990/NetAssetsOrFundBalancesBOYAmt08120119
IRS990/NetAssetsOrFundBalancesEOYAmt08162959
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027633
IRS990/NetIncomeOrLossGrp/ExclusionAmt010603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010603
IRS990/NetUnrlzdGainsLossesInvstAmt0305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010159
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131109
IRS990/OccupancyGrp/ProgramServicesAmt0826326
IRS990/OccupancyGrp/TotalAmt0967594
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07215
IRS990/OfficeExpensesGrp/ProgramServicesAmt045478
IRS990/OfficeExpensesGrp/TotalAmt053252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06088
IRS990/OtherAssetsTotalGrp/EOYAmt08425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0400273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468703
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04836
IRS990/OtherExpensesGrp/FundraisingAmt14506
IRS990/OtherExpensesGrp/FundraisingAmt21549
IRS990/OtherExpensesGrp/FundraisingAmt31006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312986
IRS990/OtherExpensesGrp/ProgramServicesAmt0393297
IRS990/OtherExpensesGrp/ProgramServicesAmt1338963
IRS990/OtherExpensesGrp/ProgramServicesAmt2125950
IRS990/OtherExpensesGrp/ProgramServicesAmt381843
IRS990/OtherExpensesGrp/TotalAmt0460535
IRS990/OtherExpensesGrp/TotalAmt1401622
IRS990/OtherExpensesGrp/TotalAmt2147483
IRS990/OtherExpensesGrp/TotalAmt395835
IRS990/OtherLiabilitiesGrp/BOYAmt0194337
IRS990/OtherLiabilitiesGrp/EOYAmt050917
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14274
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14274
IRS990/OtherRevenueTotalAmt072892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02630674
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080414
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207969
IRS990/PayrollTaxesGrp/TotalAmt0243524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173432
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03978
IRS990/PrincipalOfficerNm0JOSEPH LAROCCA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVEUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04057160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11727150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04057160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11727150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686380
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IRS990/PYOtherExpensesAmt03145175
IRS990/PYOtherRevenueAmt06011
IRS990/PYProgramServiceRevenueAmt05915744
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IRS990/PYSalariesCompEmpBnftPaidAmt03835118
IRS990/PYTotalExpensesAmt06980293
IRS990/PYTotalRevenueAmt06608536
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05784310
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 140,565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04767511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04999266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05691286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05680737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05742550
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01765386

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