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Nonprofiteer
← YOUNG MEN'S CHRISTIAN ASSOCIATION C/O PAUL MACARI

Form 990 for tax year 2023

Filed by YOUNG MEN'S CHRISTIAN ASSOCIATION C/O PAUL MACARI.

Totals

Total revenue
$633,423
Total expenses
$1,308,860
Contributions and grants received
$494,314
Grants paid
$0
Program service revenue
$77,914
Investment income
$0
Other revenue
$61,195
Total assets, end of year
$1,650,292
Total liabilities, end of year
$1,022,047
Net assets or fund balances, end of year
$628,245
Program services expenses (Part IX)
$1,060,016
Management and general expenses
$169,420
Fundraising expenses
$79,424
Program service expenses (Part III)
$1,060,016

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $258,053

  • 1c · Fundraising events

    $9,899

  • 1e · Government grants (contributions)

    $89,145

  • 1f · All other contributions, gifts and grants

    $137,217

  • 2a · Program service revenue: PROGRAM FEES

    total $77,914 · related or exempt $77,914

  • 6a · Gross rents

    real property $59,063

  • 6c · Rental income or loss

    real property $59,063

  • 6d · Net rental income or loss

    total $59,063 · excluded $59,063

  • 8a · Fundraising events: contributions included on line 1c

    $9,899

  • 11a · Other revenue: MISC INCOME

    total $2,117 · related or exempt $2,117

  • 11b · Other revenue: PRODUCT SALES

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $2,132

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $556,927 · program services $476,070 · management and general $44,117 · fundraising $36,740

  • 9 · Other employee benefits

    total $128,485 · program services $97,169 · management and general $17,075 · fundraising $14,241

  • 11b · Fees: legal

    total $13,130 · program services $9,848 · management and general $3,282

  • 11c · Fees: accounting

    total $7,200 · program services $5,400 · management and general $1,800

  • 11g · Fees: other

    total $14,344 · program services $10,758 · management and general $3,586

  • 13 · Office expenses

    total $4,914 · program services $1,173 · management and general $3,678 · fundraising $63

  • 16 · Occupancy

    total $179,377 · program services $176,896 · management and general $2,481

  • 19 · Conferences, conventions and meetings

    total $5,741 · program services $4,256 · management and general $808 · fundraising $677

  • 20 · Interest

    total $50,383 · management and general $50,383

  • 22 · Depreciation, depletion and amortization

    total $140,887 · program services $140,591 · management and general $296

  • 23 · Insurance

    total $85,814 · program services $42,504 · management and general $23,573 · fundraising $19,737

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $33,903 · program services $30,649 · management and general $1,783 · fundraising $1,471

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $20,188 · program services $19,353 · management and general $470 · fundraising $365

  • 24c · Other expenses: CONTRACT SERVICES

    total $17,298 · program services $8,719 · management and general $4,669 · fundraising $3,910

  • 24d · Other expenses: NATIONAL DUES

    total $14,199 · program services $10,933 · management and general $3,266

  • 24e · All other expenses

    total $36,070 · program services $25,697 · management and general $8,153 · fundraising $2,220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,870 · end of year $27,178

  • 3 · Pledges and grants receivable

    beginning of year $15,000

  • 4 · Accounts receivable

    beginning of year $23,121 · end of year $16,000

  • 8 · Inventories for sale or use

    beginning of year $5,441

  • 10a · Land, buildings and equipment: cost or other basis

    $6,734,895

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,127,781

  • 10c · Land, buildings and equipment, net

    beginning of year $1,713,453 · end of year $1,607,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,899 · end of year $161,747

  • 19 · Deferred revenue

    beginning of year $43,066

  • 25 · Other liabilities

    beginning of year $677,462 · end of year $860,300

  • 27 · Net assets without donor restrictions

    beginning of year $1,296,458 · end of year $628,245

Mission and programs · 2023

Mission

THE STAMFORD Y IS A COMMUNITY SERVICE, NONPROFIT ORGANIZATION COMMITTED TO PROGRAMS THAT STRENGTHEN THE SPIRIT, MIND, AND BODY FOR ALL.

  • YOUTH PROGRAMS: SUMMER CAMP, YOUTH SERVICES, LEAD AND SWIM TEAM SUMMER CAMP: CAMP RUNS MONDAY TO FRIDAY FROM 9AM TO 4PM FOR CHILDREN GRADES K-8. ACTIVITIES INCLUDE FIELD RIPS, SWIMMING LESSONS, ARTS & CRAFTS AND DANCE LESSONS. QUALIFIED STAFF CONSISTS OF YMCA PROFESSIONALS, CERTIFIED LIFEGUARDS/SWIM INSTRUCTORS AND COLLEGE GRADUATES. ALL STAFF HAVE EXPERIENCE WORKING IN A DAY CAMP AND CONDUCT THE STAMFORD FAMILY YMCA DAY CAMP PROGRAM WITH A COMMITTMENT TO EXCELLENCE.

    Expenses $342,345 · Revenue $73,650

  • ADULT FITNESS AND SOCIAL PROGRAMS: MEMBERSHIP/PHYSICAL, HEALTHY LIVING AND GENERAL AQUATICS. THE STAMFORD FAMILY YMCA OFFERS PROGRAMS FOR ADULT MEMBERS THAT INCLDE FITNESS CLASSES SUCH AS KICKBOXING, YOGA, PILATES, AND ZUMBA. THESE CLASSES ARE INTENDED TO PROVIDE MEMBERS WITH THE ULTIMATE OPPORTUNITY OF STRENGTHENING THEIR MINDS AND BODIES BY STAYING ACTIVE AND PHYSICALLY FIT.

    Expenses $717,671 · Revenue $4,264

  • MANAGEMENT & GENERAL, FUND DEVELOPMENT EXPENSES

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Macari

    CHAIR

    Total calculated
    $0

  • Stephen Chase

    VICE CHAIR

    Total calculated
    $0

  • Peter Weiland

    TREASURER

    Total calculated
    $0

  • Ken Zinghini

    DIRECTOR

    Total calculated
    $0

  • Rick Adler

    DIRECTOR

    Total calculated
    $0

  • Michael Jemiolo

    DIRECTOR

    Total calculated
    $0

  • Lori Lampman

    DIRECTOR

    Total calculated
    $0

  • Susan Lasota

    DIRECTOR

    Total calculated
    $0

  • Josiah Lindsay

    DIRECTOR

    Total calculated
    $0

  • Anderson Livingston

    DIRECTOR

    Total calculated
    $0

  • Herbert Parker

    DIRECTOR

    Total calculated
    $0

  • George Schott

    DIRECTOR

    Total calculated
    $0

  • Heather Ziegler

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2024
IRS schema version
2023v6.0
Source object
202540499349301434

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