2024-06-28T07:12:14-07:00 2023-12-31 300010043 PETRELLA PHILLIPS LLP 1892 S Winton Rd Ste 180 Rochester NY 14618 990 2023-01-01 166000962 THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS YOUN 3154626184 5 CRANE STREET CLIFTON SPRINGS NY 14432 DEANNA WILKES President 2024-06-28 true DEANNA WILKES 999009999 true MICHAEL M PHILLIPS CPA P00032422 5855441040 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DEANNA WILKES 5 CRANE STREET CLIFTON SPRINGS NY 14432 1152966 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 429697 815169 246087 301967 1965 2499 24656 19113 702405 1138748 0 0 330153 366559 0 2007 218169 259003 548322 625562 154083 513186 2964464 3354773 377556 143010 2586908 3211763 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 532415 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. 532415 true true false false false false false false false false true true false false 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 DAVID MICHAELS EXECUTIVE DIRECTOR 40.00 0.00 44878 0 0 TODD FREELOVE EXECUTIVE DIRECTOR 40.00 0.00 33604 0 0 PAUL BRITTLE EXECUTIVE DIRECTOR 0.00 0.00 20769 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 SCOTT JANAS Trustee 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 ZAMBUTO Vice President 2.00 0.00 X X 0 0 0 99251 0 false false false 0 75227 78137 248392 413413 815169 CHILDCARE, AFTERSCHOOL 624410 139735 139735 RECREATIONAL PROGRAMS 999999 162232 162232 301967 2907 2907 0 0 0 4089 4497 -408 -408 -408 28073 9721 18352 18352 0 0 OTHER INCOME 761 761 761 1138748 301967 21612 0 0 0 0 99251 69476 28783 992 0 225816 214525 11291 10284 8984 1269 31 1653 1157 479 17 29555 25821 3644 90 0 0 23026 12083 10526 417 0 0 1122 1122 0 3372 2360 978 34 12746 10976 1745 25 0 0 20094 18085 2009 0 0 0 15183 13665 1518 0 55846 51512 4334 32913 29487 3411 15 PROGRAMS 39411 39411 REPAIRS & MAINTENANCE 21912 18603 3309 ASSOCIATION DUES 12807 12807 MISCELLANEOUS 9765 8721 753 291 10806 7549 3162 95 625562 532415 91140 2007 328804 333636 0 0 23137 23137 0 0 0 0 5489 5456 1949132 510365 1018553 1438767 70755 79557 1280394 1383274 0 74231 90946 163101 0 2964464 3354773 24889 10091 7202 7410 345465 125509 377556 143010 X 2586908 3211763 2586908 3211763 2964464 3354773 513186 111669 X X true X false true false X 183120 308908 659478 429697 737032 2318235 182296 99112 227387 246087 78137 833019 0 0 0 365416 408020 886865 675784 815169 3151254 0 0 3151254 2519 1879 1897 2052 2907 11254 0 2519 1879 1897 2052 2907 11254 0 1832 29 10 8098 761 10730 369767 409928 888772 685934 818837 3173238 0.99310 0.99250 0.00350 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83889 83889 405032 331170 73862 1352423 110913 1241510 107788 68282 39506 1438767 1383274 F 1383274 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 GALA DINNER DANCE 17643 17643 6382 GOLF TOURNAMENT 10430 10430 3339 28073 28073 9721 9721 18352 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 true false NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN r 12807 cash