Civic Intelligence

Crossroads Young Mens Christian Association Inc.

990 • Fiscal year 2017 • EIN 35-1369437

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization ProfileWWW.CRYMCA.ORG
1450 S Court StreetCrown Point, IN 46307

(219) 663-5810

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$124,319

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

99th percentile

603%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

613%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$37,141,233

Up $31,860,611 (+603%) from 2016

Net Assets

Up

$36,218,904

Up $31,677,039 (+697%) from 2016

Liabilities

Up

$922,329

Up $183,572 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$36,956,895

Up $31,773,259 (+613%) from 2016

Expenses

Up

$5,424,242

Up $102,578 (+1.9%) from 2016

Net Income

Up

$31,532,653

Up $31,670,681 (+22945%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$37,141,233
Liabilities$922,329
Net Assets$36,218,904
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$36,956,895
Expenses$5,424,242
Net Income$31,532,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$37,275,291
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
Savings and Temporary Cash Investments$208,359$25,108,872▲ $24,900,513
Land, Buildings, and Equipment, Net$3,539,509$4,341,421▲ $801,912
Pledges and Grants Receivable$22,963$3,508,969▲ $3,486,006
Investments Program Related$1,325,659$1,467,456▲ $141,797
Cash and Non-Interest-Bearing Accounts$36,865$106,281▲ $69,416
Prepaid Expenses and Deferred Charges$22,297$0▼ $22,297
Investments in Publicly Traded Securities$127$127→ $0
Total Assets$5,280,622$37,141,233▲ $31,860,611
Other Assets Total$124,843$2,608,107▲ $2,483,264
Liabilities
Accounts Payable and Accrued Expenses$228,277$722,308▲ $494,031
Mortgage Notes Payable Secured by Investment Property$441,822$146,829▼ $294,993
Deferred Revenue$68,658$53,192▼ $15,466
Total Liabilities$738,757$922,329▲ $183,572
Net Assets / Fund Balance
Unrestricted Net Assets$4,541,865$36,218,904▲ $31,677,039
Total Net Assets Fund Balance$4,541,865$36,218,904▲ $31,677,039
Total Liabilities and Net Assets / Fund Balance$5,280,622$37,141,233▲ $31,860,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,220$3,872,871$6,347,091
Land$1,439,800-$1,439,800
Equipment$427,401$596,008$1,023,409
Other Land Buildings$0$51,427$51,427
Other Assets Org$88,422--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,325,659-▲ $211,178$48,116$1,467,456
2016$1,273,254-▲ $115,816$43,714$1,325,659
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HalaskaCEOFT$106,422$17,897$124,319

Board Members and Trustees

NameTitle
Tom HoffmanPresident
Rick CalinskiVice President
Bob BiekerBoard Member
David BryanBoard Member
Dean NiepokojBoard Member
Elena DwyreBoard Member
Garry AloiaBoard Member
Gary SuttonBoard Member
Gerald SteinerBoard Member
Mark BatesBoard Member
Matthew LambertBoard Member
Richard DayBoard Member
Rick SchumacherBoard Member
Stephanie MadisonBoard Member
Tom DonovanBoard Member
Tory PrascoBoard Member
Melisa GenselSecretary
Ray GiacominTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,495,825
Program Service Revenue
$5,123,978
Investment Income
$151,775
Other Revenue
$185,317
All Other Contributions
$31,417,321
Change in Net Assets
$31,532,653

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$850,000Cost/Fair Market Value (FMV)
Total Noncash Contributions1$850,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,956,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$922,472
Total Revenue per Audited Statements
$37,879,367
Total Revenue per Form 990
$36,956,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,517
Other Expenses$2,048,725
Total Fundraising Expense$44,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,339$443,481-$2,824,820
Occupancy$587,392--$587,392
Fees for Services Other$371,520--$371,520
Depreciation Depletion$182,359$60,787-$243,146
Payroll Taxes$188,243$33,220$3,120$224,583
Other Employee Benefits$74,672$96,526-$171,198
Insurance$131,949$11,474-$143,423
Current Officers, Directors, Trustees, and Key Employees$63,452$19,137$41,730$124,319
Office Expenses$36,483$78,537-$115,020
Advertising$47,848--$47,848
Fees for Services Accounting$32,204$3,580-$35,784
Pension Plan Contributions$13,346$17,251-$30,597
Interest$20,320$5,080-$25,400
Other Expenses$101,821$21,265-$21,265
Conferences and Meetings$18,176--$18,176
Total Functional Expenses$4,560,254$819,138$44,850$5,424,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,202,328
Expenses per Audited Statements$5,424,242
Total Expenses per Form 990$5,424,242
Expenses Not Reported on Form 990$778,086
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 Gross Income$416,150
Gaming Direct Expenses$284,792
Fundraising Gross Income$49,717
Fundraising Direct Expenses$33,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hub Run$45,681$26,527$14,388$12,139
Annual Golf Outing$34,540$23,190$4,775$18,415
Total Events$80,221$49,717$33,604$16,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Crossroads Ymca Inc
EIN
35-1369437
Phone
2196635810
Address
1450 S COURT STREET, CROWN POINT, IN 46307

Signing Officer

Name
Ray Giacomin
Title
Treasurer
Phone
2196635810
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Giacomin
Formed
1975
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
692
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: 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 284,792. Fundraising expenses reported on line 8b of 990 part viii 33,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses reported on line 9b of 990 part viii 284,792. Fundraising expenses reported on line 9b of 990 part viii 33,604.”

Raw XML AppendixShowing 400 of 688 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106422
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030504
IRS990/FundraisingDirectExpensesAmt033604
IRS990/FundraisingGrossIncomeAmt049717
IRS990/GainOrLossGrp/SecuritiesAmt06828
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0284792
IRS990/GamingGrossIncomeAmt0416150
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06828
IRS990/GrossReceiptsAmt037275291
IRS990/GrossSalesOfInventoryAmt015725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011474
IRS990/InsuranceGrp/ProgramServicesAmt0131949
IRS990/InsuranceGrp/TotalAmt0143423
IRS990/InterestGrp/ManagementAndGeneralAmt05080
IRS990/InterestGrp/ProgramServicesAmt020320
IRS990/InterestGrp/TotalAmt025400
IRS990/InvestmentIncomeGrp/ExclusionAmt0144947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01325659
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01467456
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0127
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt051
IRS990/LandBldgEquipAccumDeprecAmt04520306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03539509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04341421
IRS990/LandBldgEquipCostOrOtherBssAmt08861727
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/BOYAmt0441822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146829
IRS990/NetAssetsOrFundBalancesBOYAmt04541865
IRS990/NetAssetsOrFundBalancesEOYAmt036218904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016113
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0131358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0131358
IRS990/NetIncomeOrLossGrp/ExclusionAmt015725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144386
IRS990/NoncashContributionsAmt0850000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0587392
IRS990/OccupancyGrp/TotalAmt0587392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078537
IRS990/OfficeExpensesGrp/ProgramServicesAmt036483
IRS990/OfficeExpensesGrp/TotalAmt0115020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124843
IRS990/OtherAssetsTotalGrp/EOYAmt02608107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171198
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121265
IRS990/OtherExpensesGrp/ProgramServicesAmt0309130
IRS990/OtherExpensesGrp/ProgramServicesAmt1101821
IRS990/OtherExpensesGrp/TotalAmt0309130
IRS990/OtherExpensesGrp/TotalAmt1101821
IRS990/OtherExpensesGrp/TotalAmt228800
IRS990/OtherExpensesGrp/TotalAmt321265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022121
IRS990/OtherRevenueTotalAmt022121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381339
IRS990/OtherSalariesAndWagesGrp/TotalAmt02824820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188243
IRS990/PayrollTaxesGrp/TotalAmt0224583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013346
IRS990/PensionPlanContributionsGrp/TotalAmt030597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03508969
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RAY GIACOMIN
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/RelatedOrExemptFuncIncomeAmt03111043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11987319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03111043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11987319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062781
IRS990/PYOtherExpensesAmt01839329
IRS990/PYOtherRevenueAmt0-17497
IRS990/PYProgramServiceRevenueAmt04725126
IRS990/PYRevenuesLessExpensesAmt0-138028
IRS990/PYSalariesCompEmpBnftPaidAmt03482335
IRS990/PYTotalExpensesAmt05321664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05183636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031532653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05146099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025108872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023139243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt093474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070928
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0281569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023655908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 6,422. 2014 AMOUNT: $ 13,606. 2015 AMOUNT: $ 3,777. 2016 AMOUNT: $ 578. 2017 AMOUNT: $ 22,121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031495825

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,141,233
Liabilities
$922,329
Net assets
$36,218,904
Revenue
$36,956,895
Expenses
$5,424,242
Net income
$31,532,653
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