Civic Intelligence

Crossroads Young Mens Christian Association Inc.

990 • Fiscal year 2015 • EIN 35-1369437

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profilewww.crymca.org
201 North Griffith BlvdGriffith, IN 46319

(219) 750-1082

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$78,456

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,402,629

Up $148,248 (+2.8%) from 2014

Net Assets

Down

$4,603,729

Down $223,681 (-4.6%) from 2014

Liabilities

Up

$798,900

Up $371,929 (+87%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$4,512,312

Up $511,497 (+13%) from 2014

Expenses

Up

$4,624,776

Up $342,567 (+8.0%) from 2014

Net Income

Up

-$112,464

Up $168,930 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200M$150M$100M$50M$0Assets 2010: $3,999,700Liabilities 2010: $465,943Net Assets 2010: $3,533,7572010Assets 2012: $5,619,676Liabilities 2012: $723,953Net Assets 2012: $4,895,7232012Assets 2013: $5,684,069Liabilities 2013: $574,066Net Assets 2013: $5,110,0032013Assets 2014: $5,254,381Liabilities 2014: $426,971Net Assets 2014: $4,827,4102014Assets 2015: $5,402,629Liabilities 2015: $798,900Net Assets 2015: $4,603,7292015Assets 2016: $5,280,622Liabilities 2016: $738,757Net Assets 2016: $4,541,8652016Assets 2017: $37,141,233Liabilities 2017: $922,329Net Assets 2017: $36,218,9042017Assets 2018: $42,558,727Liabilities 2018: $2,427,744Net Assets 2018: $40,130,9832018Assets 2019: $51,503,387Liabilities 2019: $7,491,080Net Assets 2019: $44,012,3072019Assets 2020: $52,559,732Liabilities 2020: $7,762,847Net Assets 2020: $44,796,8852020Assets 2021: $71,317,321Liabilities 2021: $9,113,447Net Assets 2021: $62,203,8742021Assets 2022: $105,487,373Liabilities 2022: $7,319,962Net Assets 2022: $98,167,4112022Assets 2023: $156,244,675Liabilities 2023: $21,839,355Net Assets 2023: $134,405,3202023Assets 2024: $193,093,919Liabilities 2024: $20,245,492Net Assets 2024: $172,848,4272024

Highlighted filing

2015

Assets$5,402,629
Liabilities$798,900
Net Assets$4,603,729
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,956,5552010Expenses 2012: $4,073,9912012Revenue 2013: $4,477,523Expenses 2013: $4,270,293Net Income 2013: $207,2302013Revenue 2014: $4,000,815Expenses 2014: $4,282,209Net Income 2014: -$281,3942014Revenue 2015: $4,512,312Expenses 2015: $4,624,776Net Income 2015: -$112,4642015Revenue 2016: $5,183,636Expenses 2016: $5,321,664Net Income 2016: -$138,0282016Revenue 2017: $36,956,895Expenses 2017: $5,424,242Net Income 2017: $31,532,6532017Revenue 2018: $9,973,720Expenses 2018: $6,515,331Net Income 2018: $3,458,3892018Revenue 2019: $12,295,945Expenses 2019: $8,414,621Net Income 2019: $3,881,3242019Revenue 2020: $11,790,985Expenses 2020: $11,006,407Net Income 2020: $784,5782020Revenue 2021: $30,163,640Expenses 2021: $12,527,572Net Income 2021: $17,636,0682021Revenue 2022: $57,085,949Expenses 2022: $20,917,607Net Income 2022: $36,168,3422022Revenue 2023: $60,595,764Expenses 2023: $24,555,841Net Income 2023: $36,039,9232023Revenue 2024: $66,854,098Expenses 2024: $28,474,493Net Income 2024: $38,379,6052024

Highlighted filing

2015

Revenue$4,512,312
Expenses$4,624,776
Net Income-$112,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$5,146,907
Mission and Program Overview

Mission

The crossroads 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 was founded and is led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more.

To provide quality programs and services to all members regardless of financial ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,569,448$3,753,294▲ $183,846
Investments Program Related$1,379,348$1,273,254▼ $106,094
Savings and Temporary Cash Investments$141,222$156,854▲ $15,632
Investments in Publicly Traded Securities$124,490$121,469▼ $3,021
Cash and Non-Interest-Bearing Accounts$37,983$80,826▲ $42,843
Prepaid Expenses and Deferred Charges-$15,042-
Total Assets$5,254,381$5,402,629▲ $148,248
Other Assets Total$1,890$1,890→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,271$598,401▲ $296,130
Accounts Payable and Accrued Expenses$84,382$138,943▲ $54,561
Deferred Revenue$40,318$61,556▲ $21,238
Total Liabilities$426,971$798,900▲ $371,929
Net Assets / Fund Balance
Unrestricted Net Assets$3,448,063$4,603,729▲ $1,155,666
Permanently Rstr Net Assets$1,379,347$0▼ $1,379,347
Total Net Assets Fund Balance$4,827,410$4,603,729▼ $223,681
Total Liabilities and Net Assets / Fund Balance$5,254,381$5,402,629▲ $148,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,713,003$3,609,038$6,322,041
Equipment$450,491$427,471$877,962
Land$589,800-$589,800
Other Land Buildings$0$51,427$51,427
Investment Program Related Org$1,273,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,353,670-▼ $15,373$45,228$1,273,254
2014$1,370,696$30,177▲ $35,510$38,065$1,379,348
2013$1,101,914$147,602▲ $163,683$27,104$1,370,696
2012$235,303$784,436▲ $117,033$21,099$1,101,914
2011$245,253-▼ $6,881-$235,303
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray GiacominTreasurer/former CFO-$78,456$78,456
Phillip MallersFormer CEOFT$61,489$61,489
Laurie HalaskaCEOFT$57,741$57,741
Michael TomaszewskiCFOFT$23,881$23,881

Board Members and Trustees

NameTitle
Tom HoffmanPresident
Rick CalinskiVice President
Bob BiekerBoard Member
David WaldenBoard Member
Gary SuttonBoard Member
Gerald SteinerBoard Member
Gerry SkrabalaBoard Member
James PrisbyBoard Member
Melisa GenselBoard Member
Rick SchumacherBoard Member
Tom PloskiBoard Member
Tory PrascobOARD MEMBER
Revenue and Support

Revenue Composition

Contributions and Grants
$330,450
Program Service Revenue
$4,118,360
Investment Income
$70,043
Other Revenue
$-6,541
All Other Contributions
$194,751
Change in Net Assets
$-112,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,512,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$962,438
Total Revenue per Audited Statements
$5,474,750
Total Revenue per Form 990
$4,512,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,009,052
Other Expenses$1,615,724
Total Fundraising Expense$45,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,305$378,030-$2,393,335
Occupancy$606,097--$606,097
Depreciation Depletion$181,362$60,455-$241,817
Current Officers, Directors, Trustees, and Key Employees$141,038$38,019$42,510$221,567
Payroll Taxes$163,806$28,907$3,120$195,833
Office Expenses$31,788$129,270-$161,058
Other Employee Benefits$71,725$77,119-$148,844
Insurance$131,206$11,408-$142,614
Pension Plan Contributions$23,840$25,633-$49,473
Fees for Services Accounting$25,830$2,870-$28,700
Conferences and Meetings$20,866--$20,866
Other Expenses$75,844$19,817-$19,817
Interest$14,458$3,614-$18,072
Information Technology$11,891--$11,891
Advertising$10,240--$10,240
Total Functional Expenses$3,804,004$775,142$45,630$4,624,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,672,755
Expenses per Audited Statements$4,624,776
Total Expenses per Form 990$4,624,776
Expenses Not Reported on Form 990$1,047,979
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$599,922
Gaming Gross Income$580,416
Fundraising Direct Expenses$27,836
Fundraising Gross Income$17,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hub Run$49,284-$12,505-
Annual Golf Outing$23,545$17,130$3,023$14,107
Total Events$72,829$17,130$27,836$-10,706
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
Christopher MallersFamily Member of Former CEO Phillip MallersEmploymentNo$52,000
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
Yes
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 11

“Form 990 is submitted to the finance committee and then reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, line 12C

“On an annual basis the board of directors and staff are required to complete a conflict of interest questionnaire.”

Form 990, Part VI, Section B, line 15

“The board of directors and executive committee review ceo performance. The executive committee compares ceo compensation to similar positions. For other key employees, the board provides a range for increases and the ceo compares performance against goals to determine compensation.”

Form 990, Part VI, Section C, line 18

“Form 990 is available upon request and at www.guidestar.org. Form 1023 is available upon request.”

Form 990, Part VI, Section C, line 19

“The organization does not provide governing documents, a copy of the conflict of interest policy or financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Crossroads YMCA Inc
EIN
35-1369437
Phone
2197501082
Address
201 North Griffith Blvd, Griffith, IN 46319

Signing Officer

Name
Ray Giacomin
Title
Treasurer
Phone
2196635810
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1975
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
649
Volunteers
450

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Richard A Young
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Crossroads ymca opened a whiting branch in 2015.”

FORM 990: PAGE 12, PART XII, LINE 2C:

“No changes have been made to the oversight or selection processes.”

Financial Statement Notes

Part V, Line 4:

“The organization's endowment funds are permanently restricted. Annual earnings of the endowment are unrestricted but the organization has historically elected to have them transferred into the endowment.”

Part X, Line 2:

“WHEN uncertain tax positions ARE TAKEN BY THE ORGANIZATION, changes in benefits arising from current and prior tax positions taken by the Organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the Organization's tax position will not prevail in a review by taxing authorities are recognized as part of current period income tax expense. MANAGEMENT BELIEVES THAT THE CURRENT AND three PRIOR tax periods remain subject to examination by taxing jurisdictions.”

Part XI, Line 2D - Other Adjustments:

“Gaming expenses reported on line 9b of 990 part viii 599,922. Cost of goods sold reported on line 10b of 990 part viii 6,837. Fundraising expenses reported on line 8b of 990 part viii 27,836.”

Part XII, Line 2D - Other Adjustments:

“Gaming expenses reported on line 9b of 990 part viii 599,922. Cost of goods sold reported on line 10b of 990 part viii 6,837. Fundraising expenses reported on line 9b of 990 part viii 27,836.”

Raw XML AppendixShowing 400 of 663 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055699
IRS990/FundraisingDirectExpensesAmt027836
IRS990/FundraisingGrossIncomeAmt017130
IRS990/GainOrLossGrp/SecuritiesAmt014233
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0599922
IRS990/GamingGrossIncomeAmt0580416
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014233
IRS990/GrossReceiptsAmt05146907
IRS990/GrossSalesOfInventoryAmt026731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011891
IRS990/InformationTechnologyGrp/TotalAmt011891
IRS990/InsuranceGrp/ManagementAndGeneralAmt011408
IRS990/InsuranceGrp/ProgramServicesAmt0131206
IRS990/InsuranceGrp/TotalAmt0142614
IRS990/InterestGrp/ManagementAndGeneralAmt03614
IRS990/InterestGrp/ProgramServicesAmt014458
IRS990/InterestGrp/TotalAmt018072
IRS990/InvestmentIncomeGrp/ExclusionAmt055810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01379348
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01273254
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121469
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt016
IRS990/LandBldgEquipAccumDeprecAmt04087936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03753294
IRS990/LandBldgEquipCostOrOtherBssAmt07841230
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CROSSROADS 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 WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598401
IRS990/NetAssetsOrFundBalancesBOYAmt04827410
IRS990/NetAssetsOrFundBalancesEOYAmt04603729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10706
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-19506
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-19506
IRS990/NetIncomeOrLossGrp/ExclusionAmt019894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0606097
IRS990/OccupancyGrp/TotalAmt0606097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129270
IRS990/OfficeExpensesGrp/ProgramServicesAmt031788
IRS990/OfficeExpensesGrp/TotalAmt0161058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01890
IRS990/OtherAssetsTotalGrp/EOYAmt01890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148844
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019817
IRS990/OtherExpensesGrp/ProgramServicesAmt0278708
IRS990/OtherExpensesGrp/ProgramServicesAmt175844
IRS990/OtherExpensesGrp/TotalAmt0278708
IRS990/OtherExpensesGrp/TotalAmt175844
IRS990/OtherExpensesGrp/TotalAmt219817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03777
IRS990/OtherRevenueTotalAmt03777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0378030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02393335
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163806
IRS990/PayrollTaxesGrp/TotalAmt0195833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023840
IRS990/PensionPlanContributionsGrp/TotalAmt049473
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01379347
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015042
IRS990/PrincipalOfficerNm0Ray Giacomin
IRS990/PriorPeriodAdjustmentsAmt0-25676
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1YMCA PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02252541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11833734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02252541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11833734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073140
IRS990/PYOtherExpensesAmt01559098
IRS990/PYOtherRevenueAmt01103
IRS990/PYProgramServiceRevenueAmt03608760
IRS990/PYRevenuesLessExpensesAmt0-281394
IRS990/PYSalariesCompEmpBnftPaidAmt02723111
IRS990/PYTotalExpensesAmt04282209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04000815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04122137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0281569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0810000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01293191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02688084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0188601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04145091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03631464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03495278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03381908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02863555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017517296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0597546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0519304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0680153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0578288
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0690630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03065921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036556

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,402,629
Liabilities
$798,900
Net assets
$4,603,729
Revenue
$4,512,312
Expenses
$4,624,776
Net income
-$112,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$193$20.2$173$66.9$28.5$38.4
2023Detailed filing. Detailed filing data is available for this year.$156$21.8$134$60.6$24.6$36.0
2022Detailed filing. Detailed filing data is available for this year.$105$7.32$98.2$57.1$20.9$36.2
2021Detailed filing. Detailed filing data is available for this year.$71.3$9.11$62.2$30.2$12.5$17.6
2020Detailed filing. Detailed filing data is available for this year.$52.6$7.76$44.8$11.8$11.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$51.5$7.49$44.0$12.3$8.41$3.88
2018Detailed filing. Detailed filing data is available for this year.$42.6$2.43$40.1$9.97$6.52$3.46
2017Detailed filing. Detailed filing data is available for this year.$37.1$0.92$36.2$37.0$5.42$31.5
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.74$4.54$5.18$5.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.80$4.60$4.51$4.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.43$4.83$4.00$4.28$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.57$5.11$4.48$4.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.72$4.90$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.47$3.53$1.96