2023-11-14T12:51:32+00:00 2022-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST Syracuse NY 13202 990 2022-01-01 150619561 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF FULTON NEW YORK INC YOUN 3155989622 715 West Broadway Fulton NY 13069 DAVE BULLARD PRESIDENT 2023-11-14 true DAVE BULLARD BULLARD 999009999 true SHANNON T FORKIN CPA P00973625 3154729127 2022-11-15 2022 2023-04-26 12:10:37Z Fulton Family YMCA DAVE BULLARD 715 West Broadway Fulton NY 13069 1546862 false X WWW.FULTONYMCA.COM X 1960 NY THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MOST SIGNIFICANT ACTIVITES OF THE FULTON YMCA INCLUDE HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES, AS WELL AS PROGRAMS THAT DEVELOP YOUTH AND FAMILIES. PROGRAMS INCLUDE ARTHRITIC AQUATICS FOR SENIORS, PRESCHOOL AND SCHOOL AGED CHILDCARE, AND MOST SIGNIFICANTLY, FINANCIAL SUPPORT FOR MEMBERS OF THE FULTON COMMUNITY IN EITHER FINANCIAL OR SOCIAL NEED. 11 11 105 16 0 0 549994 440506 620326 1047505 744 -2552 7314 13247 1178378 1498706 0 0 0 0 763686 1014874 0 0 0 356794 424547 1120480 1439421 57898 59285 1033436 1226639 292777 435064 740659 791575 THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL (NO ONE IS TURNED AWAY FROM THE YMCA FOR INABILITY TO PAY FEES). MANY LIVES HAVE BEEN DEEPLY AFFECTED BY THE PROGRAMS OFFERED BY THE YMCA. MANY SINGLE PARENTS AND WORKING POOR HAVE A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK. DAY CAMP PROVIDES PROGRAMS AND ACTIVITIES THAT STIMULATES CHILDREN DURING SUMMER AND PROVIDE DAY CARE. PRESCHOOL GIVES CHILDREN AN OPPORTUNITY TO GET A HEAD START ON THEIR EDUCATION. ADULTS WITH INJURIES OR ILLNESS CAN BUILD THEIR STRENGTH AND RELIEVE THEIR STRESS. THE YMCA POOL ALLOWS MANY WITH ARTHRITIS AND ILLNESS TO MOVE IN A WARM AND HEALTHY ENVIRONMENT. THEY ALL SHARE THEIR STORIES OF PRESERVED INDEPENDENCE AND INCREASED STRENGTH. TEENS ARE INCLUDED IN PROGRAMS THAT STRENGTHEN THEIR CHARACTER. false false 862711 774697 YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (80), SWIM LESSONS (441), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 200 CHILDREN), PRESCHOOL (60), 422 FAMILIES RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. THE VALUE OF FAMILY ASSISTANCE WAS $75,164. KID'S CLUB IS A DIRECT BENEFIT TO FAMILY MEMBERS. 398539 286055 HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA, 240 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES; PROGRAM PARTICIPANTS IN LAND AND WATER BASED PROGRAMS, CARDIO AND STRENGTH TRAINING EQUIPMENT, ARTHRITIS AQUATICS AND WATER WALKING FOR SENIORS, PERSONAL TRAINING, AND CONSULTATION AND BODY FITNESS ANALYSIS. 1261250 true true false true false false false false false true false false true true true 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 true 3 0 true 105 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false NY X X BUSINESS OFFICE 3155989622 715 WEST Broadway FULTON NY 13069 Alissa Viscome Vice President 2.0 X X 0 0 0 Annette Cotton Secretary 2.0 X X 0 0 0 Dave Bullard President 2.0 X X 0 0 0 David Mirabito Treasurer 2.0 X X 0 0 0 Jim Schreck Board Member 1.0 X 0 0 0 Jo-Lynn Phillips Director 1.0 X 0 0 0 Kelly Graves Board Member 1.0 X 0 0 0 Kelly Niccoli Director 1.0 X 0 0 0 Klara Stellingwerf Board Member 1.0 X 0 0 0 Michael Smith Board Member 1.0 X 0 0 0 Sean Broderick Director 1.0 X 0 0 0 Amy Leotta CEO 40.0 X 51692 0 1617 51692 0 1617 0 false false false 0 8340 0 9985 0 333982 88199 0 440506 Youth Development 774697 774697 Healthy Living 272808 272808 Social Responsibility 0 0 0 0 0 0 1047505 867 0 0 867 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44737 0 46476 1680 -1739 -1680 -3419 0 0 -3419 0 9985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 12797 12797 0 0 LOCKER FEES 900099 450 450 0 0 0 0 0 0 0 0 0 0 13247 1498706 1060752 0 -2552 0 0 0 0 0 0 0 0 53309 47404 5905 0 0 0 0 0 854553 767499 87054 0 6616 3903 2713 0 0 0 0 0 100396 86141 14255 0 6834 5875 959 0 0 0 0 0 8800 0 8800 0 5801 0 5801 0 0 0 393 0 393 0 7306 0 7306 0 1933 1933 0 0 3266 1920 1346 0 13397 11516 1881 0 0 0 0 0 87471 79614 7857 0 2633 2633 0 0 0 0 0 0 7666 6823 843 0 10477 10477 0 0 13537 0 13537 0 74709 74709 0 0 20627 19608 1019 0 SUPPLIES AND MINOR EQUIPMENT 98238 90415 7823 0 EQUIPMENT LEASE AND REPAIR 21618 20075 1543 0 MISCELLANEOUS 9310 9310 0 0 BANK FEES AND PROCESSING CHARGES 18622 9486 9136 0 11909 11909 0 0 1439421 1261250 178171 0 0 0 0 0 95644 62733 74268 73998 0 0 62705 160964 0 0 0 0 0 0 0 0 22882 4705 2375385 1613233 731567 762152 0 0 46370 38994 0 0 0 0 123093 1033436 1226639 54011 86274 0 0 0 0 0 0 0 0 0 0 238766 225697 0 0 0 123093 292777 435064 668925 759514 71734 32061 0 0 0 0 0 0 740659 791575 1033436 1226639 59285 -8369 0 X false true X true false X 252625 244582 524341 549994 440506 2012048 810256 792957 451537 620326 1047505 3722581 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1062881 1037539 975878 1170320 1488011 5734629 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5734629 6699 1207 752 741 867 10266 0 0 0 0 0 0 6699 1207 752 741 867 10266 0 0 0 0 0 0 4919 7564 3186 7314 13247 36230 1074499 1046310 979816 1178375 1502125 5781125 0.9920 0.9928 0 0.0 X Schedule A, Part III, Line 12 EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 2018 AMOUNT: $3,294 2019 AMOUNT: $6,370 2020 AMOUNT: $2,104 2021 AMOUNT: $6,614 2022 AMOUNT: $105,022 LOCKER FEES 2018 AMOUNT: $1,625 2019 AMOUNT: $1,194 2020 AMOUNT: $1,082 2021 AMOUNT: $700 2022 AMOUNT: $450 Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 4919.0, COLUMN B - 7564.0, COLUMN C - 3186.0, COLUMN D - 7314.0, COLUMN E - 13247.0, COLUMN F - 36230.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5801 5801 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The Organization has paid the Alliance of New York State YMCAs, Inc dues of $19,338, of which 30% were used for lobbying or $5,801 0 0 0 0 2013273 1337054 676219 0 0 0 0 0 362112 276179 85933 0 0 0 0 762152 Operating Lease right-of-use Asset 123093 123093 Current portion of Operating lease liabilities 28225 Operating lease liabilities 94868 123093 X 1492017 -8369 0 0 0 -8369 1500386 -1680 0 -1680 1498706 1441101 0 0 0 0 0 1441101 -1680 0 -1680 1439421 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT EXPOSURES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS DISTRIBUTED TO THE EXECUTIVE/FINANCE COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS, DIRECTOR AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST FORM AND SURVEY ANNUALLY. THE AUDIT COMMITTEE REVIEWS THESE FORMS AND MONITORS COMPLIANCE ANY VOTE ON ISSUES WITH POTENTIAL CONFLICT REQUIRES THOSE WITH INTEREST TO ABSTAIN FROM THE VOTE. Form 990, Part VI, Line 19 Required documents available to the public THE 990 AND OTHER FINANCIAL FORMS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;