Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $24,236

• 1e · Government grants (contributions)

  $2,590,304

• 1f · All other contributions, gifts and grants

  $3,047,528

• 1g · Noncash contributions included above

  $120,020

• 2a · Program service revenue: PROGRAM ACTIVITIES

  total $16,087,339 · related or exempt $16,087,339

• 2b · Program service revenue: MEMBERSHIP DUES

  total $8,150,653 · related or exempt $8,150,653

• 3 · Investment income

  total $2,381,794 · excluded $2,381,794

• 6a · Gross rents

  real property $219,136

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $219,136

• 6d · Net rental income or loss

  total $219,136 · excluded $219,136

• 7a · Gross sales of assets other than inventory

  securities $18,815,583

• 7b · Less cost or other basis and sales expenses

  securities $15,673,528

• 7c · Gain or loss

  securities $3,142,055

• 7d · Net gain or loss

  total $3,142,055 · excluded $3,142,055

• 8a · Fundraising events: gross income

  $329,539

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

  $24,236

• 8b · Fundraising events: direct expenses

  $86,219

• 8c · Net income from fundraising events

  total $243,320 · excluded $243,320

• 10a · Gross sales of inventory

  $201,081

• 10b · Cost of goods sold

  $113,711

• 10c · Net income from sales of inventory

  total $87,370 · excluded $87,370

• 11a · Other revenue: MISCELLANEOUS REVENUES

  total $74,185 · excluded $74,185

• 11e · Other revenue, total

  $74,185

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $903,925 · program services $903,925

• 5 · Compensation of officers, directors and key employees

  total $526,494 · program services $435,621 · management and general $63,719 · fundraising $27,154

• 7 · Other salaries and wages

  total $14,358,640 · program services $11,997,849 · management and general $1,622,257 · fundraising $738,534

• 8 · Pension plan contributions

  total $847,867 · program services $614,550 · management and general $182,470 · fundraising $50,847

• 9 · Other employee benefits

  total $735,268 · program services $537,540 · management and general $154,010 · fundraising $43,718

• 10 · Payroll taxes

  total $1,393,276 · program services $1,192,806 · management and general $139,492 · fundraising $60,978

• 11b · Fees: legal

  total $181,312 · management and general $181,312

• 11c · Fees: accounting

  total $110,718 · management and general $110,718

• 11d · Fees: lobbying

  total $55,000 · management and general $55,000

• 11g · Fees: other

  total $3,431,192 · program services $2,957,996 · management and general $459,011 · fundraising $14,185

• 12 · Advertising and promotion

  total $568,725 · program services $561,677 · management and general $3,372 · fundraising $3,676

• 13 · Office expenses

  total $1,790,127 · program services $1,717,670 · management and general $72,381 · fundraising $76

• 16 · Occupancy

  total $1,624,062 · program services $1,624,062

• 17 · Travel

  total $326,249 · program services $298,294 · management and general $23,852 · fundraising $4,103

• 19 · Conferences, conventions and meetings

  total $300,287 · program services $98,770 · management and general $144,573 · fundraising $56,944

• 20 · Interest

  total $621,937 · program services $621,937

• 21 · Payments to affiliates

  total $306,068 · program services $306,068

• 22 · Depreciation, depletion and amortization

  total $3,020,776 · program services $3,002,790 · management and general $17,986

• 23 · Insurance

  total $778,807 · program services $716,280 · management and general $62,527

• 24a · Other expenses: MAINTENANCE AND REPAIR

  total $1,633,452 · program services $1,604,805 · management and general $28,647

• 24b · Other expenses: FACILITY RENTAL

  total $1,294,935 · program services $1,185,667 · management and general $74,768 · fundraising $34,500

• 24c · Other expenses: CREDIT LOSS EXPENSE

  total $235,780 · program services $227,312 · fundraising $8,468

• 24d · Other expenses: EQUIPMENT, LICENSES, FE

  total $135,971 · program services $59,900 · management and general $76,071

• 24e · All other expenses

  total $23,818 · management and general $22,710 · fundraising $1,108

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $3,530,996 · end of year $1,714,337

• 2 · Savings and temporary cash investments

  beginning of year $59,035 · end of year $2,349,556

• 3 · Pledges and grants receivable

  beginning of year $1,029,978 · end of year $757,364

• 4 · Accounts receivable

  beginning of year $706,207 · end of year $574,389

• 9 · Prepaid expenses and deferred charges

  beginning of year $10,002 · end of year $39,896

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

  $105,379,789

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

  $49,622,293

• 10c · Land, buildings and equipment, net

  beginning of year $56,573,362 · end of year $55,757,496

• 11 · Investments: publicly traded securities

  beginning of year $74,525,576 · end of year $78,190,548

• 12 · Investments: other securities

  beginning of year $14,483,220 · end of year $15,365,151

• 15 · Other assets

  beginning of year $11,730,011 · end of year $10,990,370

• 17 · Accounts payable and accrued expenses

  beginning of year $2,070,212 · end of year $1,801,296

• 19 · Deferred revenue

  beginning of year $2,982,205 · end of year $2,835,989

• 20 · Tax-exempt bond liabilities

  beginning of year $19,723,543 · end of year $18,889,527

• 23 · Secured mortgages and notes payable

  beginning of year $3,729,621 · end of year $3,436,813

• 25 · Other liabilities

  beginning of year $11,804,443 · end of year $11,064,477

• 27 · Net assets without donor restrictions

  beginning of year $98,004,647 · end of year $101,781,771

• 28 · Net assets with donor restrictions

  beginning of year $24,333,716 · end of year $25,929,234

The filer's explanations (Part III)

PART I, LINE 1A

THE ASSOCIATION PAID DUES FOR THE HARTFORD CLUB AND FARMINGTON CLUB FOR HAROLD SPARROW

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• RED TRIANGLE LLC CO YMCA

  REAL ESTATE INVESTMENT · CT

  Directly controlled by YMCA OF GREATER HARTFORD