2023-12-14T07:00:01-08:00 2022-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990 2022-01-01 166000962 THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS YOUN 3154626184 5 CRANE STREET CLIFTON SPRINGS NY 14432 DEANNA WILKES President 2023-12-14 true DEANNA WILKES 999009999 true MICHAEL M PHILLIPS CPA P00032422 5855441040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DEANNA WILKES 5 CRANE STREET CLIFTON SPRINGS NY 14432 713453 false X N/A X 1944 NY The Clifton Springs Family YMCA our mission is to put Christian principles into practice through programs that help build a healthy spirit, mind and body for all. 9 9 28 135 0 659478 429697 227387 246087 3781 1965 14556 24656 905202 702405 0 0 234000 330153 0 1373 189393 218169 423393 548322 481809 154083 2912322 2964464 462935 377556 2449387 2586908 The Clifton Springs Family YMCA our mission is to put Christian principles into practice through programs that help build a healthy spirit, mind and body for all. false false 482344 TO IMPROVE THE PHYSICAL FITNESS OF ALL PERSONS AND THE SELF-ESTEEM OF YOUTH BY PROVIDING RECREATIONAL PROGRAMS. OVER 50 PEOPLE HAVE FITNESS ROUTINES AT THE YMCA AND ABOUT 140/212 YOUTH PARTICIPATED IN SOCCER/BASKETBALL PROGRAMS. TO NURTURE THE POTENTIAL OF EVERY CHILD BY PROVIDING A SUMMER DAYCAMP AND A BEFORE & AFTER SCHOOL CAMP TO DECREASE THE "ALONE AND INACTIVE" TIME FOR YOUTH AGES 5 TO 12. ABOUT 40 YOUTHS WERE IN THE SUMMER DAYCAMP AND 36 YOUTHS WERE ENROLLED IN THE BEFORE & AFTER PROGRAM. 482344 true true false false false false false false false false true true false true false true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 6 0 true 28 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false NY X X EXECUTIVE DIRECTOR 3154626184 5 CRANE STREET CLIFTON SPRINGS NY 14432 X TODD FREELOVE EXECUTIVE DIRECTOR 40.00 0.00 64081 0 0 PATRICK BRENTLINGER Trustee 1.00 0.00 X 0 0 0 SARAH BENNETT Trustee 1.00 0.00 X 0 0 0 NATHANIEL FOSTER Trustee 1.00 0.00 X 0 0 0 JOHN MUELLER Secretary 2.00 0.00 X X 0 0 0 DEB GALLIHER Trustee 1.00 0.00 X 0 0 0 PETER MUELLER STUDENT LIASON 1.00 0.00 X 0 0 0 JOHN MCCARTHY Treasurer 2.00 0.00 X X 0 0 0 DEANNA WILKES President 2.00 0.00 X X 0 0 0 MISTY ZAMBUTA Vice President 2.00 0.00 X X 0 0 0 64081 0 false false false 0 75500 65322 83311 205564 429697 CHILDCARE, AFTERSCHOOL 624410 246087 246087 RECREATIONAL PROGRAMS 999999 246087 2052 2052 0 0 0 2639 2726 -87 -87 -87 24880 8322 16558 16558 0 0 OTHER INCOME 8098 8098 8098 702405 246087 26621 0 0 0 0 64081 44856 18584 641 0 226747 215410 11337 11063 9900 1139 24 2404 1683 697 24 25858 23141 2660 57 0 0 14072 5434 8625 13 0 0 1109 1109 4682 3746 702 234 1221 855 354 12 10254 8632 1592 30 0 0 22687 20418 2269 0 0 0 21407 19266 2141 0 48755 45159 3596 29504 26538 2959 7 PROGRAMS 40114 40114 MISCELLANEOUS 11166 8963 1904 299 DUES, SUBCRIPTIONS & FEES 3405 2817 588 TELEPHONE EXPENSES 3175 2222 921 32 6618 3190 3428 548322 482344 64605 1373 345754 328804 0 0 52295 23137 0 0 0 0 5757 5489 1479577 461024 1061706 1018553 80571 70755 1286406 1280394 0 79833 74231 163101 2912322 2964464 18458 24889 5952 7202 399416 345465 39109 462935 377556 X 2449387 2586908 2449387 2586908 2912322 2964464 154083 -16562 X X true X false true false X 83208 183120 308908 659478 429697 1664411 104748 182296 99112 227387 246087 859630 0 0 0 187956 365416 408020 886865 675784 2524041 0 0 2524041 864 2519 1879 1897 2052 9211 0 864 2519 1879 1897 2052 9211 0 1832 29 10 8098 9969 188820 369767 409928 888772 685934 2543221 0.99250 0.99540 0.00360 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83889 83889 405032 325755 79277 898712 79497 819215 91944 55772 36172 1018553 1280394 F 1280394 ASSETS NOT IN SERVICE 163101 163101 X Part X : FIN48 Footnote PART X, LINE 2: IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ASSOCIATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ASSOCIATION'S FINANCIAL STATEMENTS. THE EXEMPT ASSOCIATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE GENERALLY THREE YEARS AFTER FILING OF TAX FORMS. false NY GOLF TOURNAMENT 11440 11440 4397 GALA DINNER DANCE 11235 11235 3500 22675 22675 7897 7897 14778 Form 990, Part VI, Section B, Line 11b DRAFT OF 990 IS DISTRIBUTED TO FINANCE COMMITTEE FOR REVIEW, PREPARER IS AVAILABLE FOR QUESTIONS AND MODIFICATIONS, BOARD APPROVES FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 15a BOARD WORKS WITH STAFF AT Y-USA TO SET THE EXECUTIVE DIRECTOR SALARY RANGE. Form 990, Part VI, Section C, Line 19 MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c FINANCE/EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT AND SELECTION OF THE AUDIT AND INDEPENDENT ACCOUNTANT. NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN 101 NORTH WACKER DRIVE SUITE 1400 CHICAGO IL 60606 STRENGTHEN THE COMMUNITY BY NUTURING IL 501 (C) (3) LINE 9 N/A false ALLIANCE OF NEW YORK STATE YMCA 465 NEW KARNER RD FIRST FLOOR ALBANY NY 12205 STRENGTHEN THE COMMUNITY BY NUTURING NY 501 (C) (3) LINE 9 N/A false false false false false false false false false false false false false false false false false false false false