2023-08-02T18:41:38-04:00 2022-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2022-01-01 131739939 CAMP SLOANE YOUNG MENS CHRISTIAN ASSOCIATION INC CAMP 124 INDIAN MOUNTAIN ROAD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 8604352557 2023-07-20 true PAUL BRYANT George R Sinnamon CPA P00759996 8608247734 2023-08-02 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL BRYANT 124 INDIAN MT RD LAKEVILLE CT 06039 2550329 false X X 1928 CT CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION 14 14 119 100 0 0 257975 411942 1381885 2050004 3632 26486 216867 28815 1860359 2517247 0 0 781801 983297 0 1559 859319 1180372 1641120 2163669 219239 353578 4133685 4931251 1519915 2092970 2613770 2838281 CAMP SLOANE YMCA IS A CHARITABLE NOT FOR PROFIT ORGANIZATION WHICH PROVIDES EXPERIENCES THAT PROMOTE GROWTH, LEADERSHIP AND CHARACTER DEVELOPMENT BASED ON TRADITIONAL VALUES, IN A MULTI-CULTURAL, OUTDOOR ENVIRONMENT. SEE ATTACHED STATEMENT FOR A FURTHER DETAILED DESCRIPTION false false 2043868 2105305 SEE ATTACHED STATEMENT FOR A DETAILED DESCRIPTION OF THE ORGANIZATIONS PROGRAM SERVICES AND ACHIEVEMENTS. 2043868 true true false true false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 119 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CT X PAUL BRYANT 8604352557 124 INDIAN MT RD LAKEVILLE CT 06039 PAUL BRYANT EXEC DIRECTOR 40.00 0.00 X X X 127961 0 18443 THERESA ZORO BOARD MEMBER 1.00 0.00 X 0 0 0 ROB MORRISON BOARD MEMBER 0.00 0.00 X 0 0 0 CERELLE CENTENO BOARD MEMBER 1.00 0.00 X 0 0 0 LINDSAY BIRCH BOARD MEMBER 0.00 0.00 X 0 0 0 PAULINE LEUNG BOARD MEMBER 1.00 0.00 X 0 0 0 KYLE HALLORAN BOARD MEMBER 0.00 0.00 X 0 0 0 WILLIAM SCHNEIDER BOARD MEMBER 2.00 0.00 X 0 0 0 MARY VINES BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA JACOBSON BOARD MEMBER 0.00 0.00 X 0 0 0 GINA LUCAS BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE MACDONALD ESQ VICE CHAIRTREASURER 2.00 0.00 X X 0 0 0 AITKEN THOMPSON CHAIR 1.00 0.00 X X 0 0 0 GINNY ANGILELLO SECRETARY 1.00 0.00 X X 0 0 0 127961 0 18443 1 false false false 411942 411942 CAMP FEES YOUTH DEVELOP 900099 2050004 2050004 2050004 26486 26486 52076 33082 18994 18994 MICELLANEOUS SALES 900099 6037 6037 OTHER REVENUE 900099 3784 3784 9821 2517247 2105305 0 0 127961 95971 31990 678362 660235 18127 28004 24640 3364 105347 94115 11232 43623 39852 3771 38000 28500 9500 230 230 195314 189236 6078 23488 23488 6354 3206 1589 1559 12406 9304 3102 176016 158414 17602 7426 6706 720 11429 11429 159066 159066 FOOD SERVICE 254987 254987 REPAIRS AND MAINTENENCE 87865 86119 1746 SUPPLIES 109449 108578 871 DUES AND STAFF TRAINING 41632 34474 7158 56710 55548 1162 2163669 2043868 118242 1559 492504 803171 953743 1412542 9061 11309 20935 25601 5233110 3569669 1629576 1663441 1027866 1015187 4133685 4931251 59881 32197 1201292 1812980 258742 247793 1519915 2092970 X 2358096 2446036 255674 392245 2613770 2838281 4133685 4931251 353578 -129067 0 X false true X true false X 1742309 1685133 466825 1806390 2461946 8162603 1742309 1685133 466825 1806390 2461946 8162603 8162603 39926 68605 329078 3632 26486 467727 39926 68605 329078 3632 26486 467727 1782235 1753738 795903 1810022 2488432 8630330 0.94580 0.94240 0.05000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 230 false false false 230 false false 208754 134271 343025 207754 1000 208754 206634 1120 207754 204871 1763 206634 202561 2310 204871 1.00000 false false false 5233110 3569669 1663441 1663441 2388180 -129067 -129067 2517247 2517247 2163669 2163669 2163669 Endowment funds intended uses (Part V, line 4) CAMPERSHIPS Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE 990 RETURN PRIOR TO THE RETURN BEING FILED. Conflict of interest policy compliance Part VI line 12c TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE RESONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMS-LENGHTH BARGAINING.B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE YS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.SEE COMPLETE COPY OF CONFLICT OF INTEREST POLICY ATTACHED. CEO executive director top management comp Part VI line 15a TO ENSURE THAT THE YMCA OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED THAT INCLUDE THE FOLLOWING SUBJECTS:WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULTS OF ARMSS LENGHTH BARGAINING.AN EXECUTIVE COMPENSATION PROCESS IS FOLLOWED WHEREBY ALL FORMS OF COMPENSATION INCLUDING INSURANCE, RETIREMENT AND ALLOWANCES PROVIDED TO THE EXECUTIVE ARE REVIEWED AND COMPARED WITH INDUSTRY STANDARDS TO ENSURE THEY ARE REASONABLE. Governing documents etc available to public Part VI line 19 THE YMCAS GOVERNING DOCUMENTS INCLUDING FORMS 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCAS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES ARE INCLUDED WITH ITS FORM 990 AND ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGE IN NET ASSETS REPRESENTS THE TOTAL UNREALIZED LOSSES ON INVESTMENTS FOR THE YEAR