Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
YOUNG MENS CHRISTIAN ASSOC OF NORWICH
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
68 NORTH BROAD STREET
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORWICH, NY13815
D Employer identification number

15-0550177
E Telephone number

(607) 336-9622
G Gross receipts $ 2,608,120
F Name and address of principal officer:
BRIAN VOSS
68 NORTH BROAD STREET
NORWICH,NY13815
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.NORWICHYMCA.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1888
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 23
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 191
6 Total number of volunteers (estimate if necessary) ............. 6 600
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 955,473 986,157
9 Program service revenue (Part VIII, line 2g) ......... 1,128,013 1,115,835
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 206,833 227,199
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 30,295 29,803
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 2,320,614 2,358,994
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,091,786 1,115,707
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet52,872    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,015,851 931,517
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,107,637 2,047,224
19 Revenue less expenses. Subtract line 18 from line 12....... 212,977 311,770
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 28,412,894 26,754,145
21 Total liabilities (Part X, line 26)............. 120,410 186,246
22 Net assets or fund balances. Subtract line 21 from line 20..... 28,292,484 26,567,899
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2019-08-08
Signature of officer Date
JumboBullet BRIAN VOSSTreasurer
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
 
PTIN
P00005268
Firm's name MediumBullet
Piaker & Lyons PC
 
Firm's EIN MediumBullet16-1152552
Firm's address MediumBullet
PO Box 190 5862 County Rd 32
 
Norwich, NY13815
Phone no. (607) 336-8908
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Page 2
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 745,487 including grants of $   ) (Revenue $ 475,010 )
Health and Well being for All At a time when U.S. adults are obese and 17% of children and teens are obese and 5.8% are extremely obese, many activities that the YMCA provides to over 3,400 people are supportive relationships and environments they need for their successful pursuit of health and wellbeing in spirit, mind and body. Men, women and children of all ages, faiths, backgrounds, abilities and income levels improve health and well being at the YMCA. In 2018, we provided over $84,890 in financial assistance to overcome economic barriers for participation in YMCA programs and usage of the YMCA facility. In 2009 the YMCA Board of Directors unanimously voted to implement a new membership program for community and YMCA members that have lost their jobs within the past twelve months. A complimentary three month membership will be provided for adults and families that qualify for this program. In 2018, 13 individuals and family units benefitted from this significant community program.Helping people of all ages and abilities develop health in spirit, mind, and body is the core of the YMCA movement. We encourage through active participation, programs that help individuals create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Recreational athletic programs for youth and adults promote teamwork, sportsmanship, fair play, interaction, and development of social and physical skills.We offer many Adult classes and leagues such as: Basketball, Racquetball, Swimming, Pickleball, Group Exercise, Yoga, Personal Fitness, and Active Older Adult social programs.Collectively we are the largest youth sports provider in Chenango County. Program offerings include: Basketball, Flag football, Baseball, Tee Ball, Swim Team, Indoor Soccer, Outdoor Soccer, Instruction Swim Lessons, and Preschool gym and movement classes. With affordable participation rates and inexpensive membership rates youth play a significant role at our facility and our program offerings. For example, our Youth Sports participants had over 697 duplicated and 537 unduplicated youth, ages five through twelve which represent all socio economic demographics, races, and religions participate in our programs.Our Water Fitness program is ideal for members of all ages and increases physical strength and endurance while using the water as a natural resistance. Our classes promote healthy habits, develop new relationships, and introduce new active lifestyles. In addition to Health & Wellness classes at the YMCA in Norwich, we also conduct outreach classes in the following rural communities of Oxford, Gilbertsville, New Berlin and Greene.During 2018 the Norwich YMCA continued to open its doors to over forty community based organizations at no cost. It is the belief at the YMCA that we are community based charitable organization that is supported by our community and it is our philosophy to assist other agencies providing good to our community. Collectively over 1,000 hours of facility usage is provided annually to our community based organizations such as: Boy Scouts, Girl Scouts, High School Booster Clubs, Rotary, Department of Health, Churches, Pop Warner, and more. One of our most recent collaborations is with the Chenango County Area of the Aging and the relocation of the local Senior Center to the YMCA which has been a wonderful community partnership.
4b (Code:   ) (Expenses $ 467,233 including grants of $   ) (Revenue $ 366,775 )
Holistic Development of Children and YouthFor the first time in our nations history, demographers project that children will live shorter lives than their parents while also facing a declining standard of living. Everyday the YMCA helps young people deepen positive values, their commitment to service and their motivation to learn. YMCA programs offer a range of experiences that enrich a childs cognitive, social, physical and emotional growth. The Norwich YMCA provides high quality childcare providing all-inclusive programming for nursery, preschool and school age children throughout Chenango County. We offer many different childcare options to assist and serve a wide variety of family needs including before school, after school, holiday breaks, snow days, and summer opportunities. The YMCA currently offers school age childcare programs in Norwich, Oxford, and Greene, New York. Our childcare programs are a commitment to strengthening families, which directly relates to our mission and our values. YMCA childcare programs assist families in balancing work and family responsibilities. Our programs make it possible for parents of children in our care to remain gainfully employed, knowing that their children are in a safe environment and being cared for.The YMCA provides scholarship assistance for childcare programs. Over $28,966 was awarded to families through our Open Doors scholarship program this year. It is estimated that 25% of our children enrolled in our childcare programs receive tuition assistance. In addition, we provide assistance to families for all YMCA program and facility offerings.The YMCA annually conducts nursery and preschool programs for approximately forty students each year. Our programs prepare each student with the school readiness skills that they will need when entering kindergarten. Reading, literacy, shapes, colors, letters, sounds, safety information, swim lessons, and healthy lifestyle classes. Our SKIPPERS program introduces children to the water, and equally important, it introduces parents to the water as care givers. It focuses on children having fun and being comfortable in the water, focusing on water exploration and safety. Early acclamation to the water promotes comfort, calmness, and increases flexibility.The YMCA Instructional swim program helped over 436 duplicated and 263 unduplicated children in 2018. Field-tested across the nation by aquatics experts, Y Swim Lessons stress a developmental approach based on current research in child development, motor learning and motor control. Swim lessons are more child centered as opposed to group centered, and focus on the part-whole stroke method of teaching. YMCA instructors guide children through a process of individual exploration. Children build confidence and self-esteem in this caring environment. This swim program teaches more than swimming lessons it develops character values (caring, honesty, respect and responsibility) at every level. YMCA Swim Lessons address community issues of safety in and around water, lifesaving, survival and safe boating skills while developing leadership skills and encouraging volunteerism.YMCA Youth and Teen programs give kids good role models to help them develop self-esteem, self-respect, and good values including cooperation, acceptance, respect, citizenship, and a strong work ethic. The YMCA employees many teenagers and young adults that work with our younger members teaching them to swim, watching them in childcare programs, or counseling them within our Summer Day Camp programs.Our YMCA camping program provides a lasting experience of personal enrichment. Our camping programs offer adventure and learning activities that challenge and promote spiritual awareness, mental development, physical well-being, social growth, and more importantly self respect. Camping programs recognize the value of cooperation, the ability to gain confidence, creating lifelong friendships, and environmental education.
4c (Code:   ) (Expenses $ 342,647 including grants of $   ) (Revenue $ 274,050 )
Family Strengthening Parents spend less time per week with their children today than they did in 1960. The YMCA is committed to helping families build stronger bonds by bringing them together in a variety of activities that help form stable relationships, enhance communication and promote healthier lifestyles. Our YMCA helps families build stronger bonds, achieve greater work/life balance and become more engaged with their communities. In 2018, the YMCA awarded $52,390 in financial assistance to provide access to families, single parent families, adults, and children. This financial assistance equals 62% of all YMCA financial assistance awarded in 2018. In 2009 the YMCA Board of Directors unanimously voted to implement a new membership program for community members and YMCA members that have lost their jobs within the past twelve months. A complimentary three month membership is awarded to all qualifying participants with proper validation of job loss. In 2018, six applicants benefitted 13 total participants with access to the YMCA. This financial benefit to our community equated to over $1,236 in donated memberships to this mission driven program.The YMCA facility is open throughout the year providing space and time for family connectedness. Our Family Swim program gives families the opportunity to share time together with their family. Our Family time in our Kids Gymnasium play zone provides children and families the opportunity to play while exercising, building trust, and having fun. All of our Youth Sports programs allow for family involvement and participation. All of the coaches, officials, scorekeepers, and assistants are volunteer parents assisting with their childs recreational experience.In addition to programming at the YMCA, we also offer programming opportunities for families at numerous offsite locations throughout Chenango County. The YMCA provides swimming opportunities in the communities of Greene and New Berlin; School Age Childcare opportunities in Oxford and Greene; and Health and Wellness opportunities in Oxford and Gilbertsville. By providing more opportunities in our rural communities, families will have more opportunities to recreate together. The YMCA offers a Child watch program for families that wish to utilize the YMCA. Child Watch is a supervised program that is designed for infants, toddlers and young members, in a supervised setting, permitting parents an opportunity to participate in YMCA programming for their spirit, mind and body. Other possible non-measurable program achievements, strategies, and operating principles: - Develop values for daily living: develop moral and ethical behavior based on Judeo-Christian principles.- We appreciate diversity: respect people of different ages, abilities, incomes, races, religions, beliefs, and disabilities.- Provide opportunities for youth and teens to grow within an environment that promotes caring, honesty, respect, and responsibility within the YMCA.- The YMCA is a place that promotes a friendly and welcoming atmosphere where members feel comfortable and connected while receiving the support they need to improve their physical, mental, and spiritual health.- Provide opportunities for youth, which shape values and encourage lifelong community service.- Provide activities, which support and strengthen families.- Encourage and support the development of healthy lifestyles.- Provide older adults with opportunities to achieve a healthy and productive quality of life.- Value the essential role of volunteers.- Foster a sense of belongingness amongst members, staff, and volunteers.- Collaborate with community agencies to address community issues.- Securing financial resources necessary to achieve our program goals.- Maintain high quality facilities, programs and management support systems.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet1,555,367
Form 990 (2018)
Page 3
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment..............
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........
22
 
No
Form 990 (2018)
Page 4
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
3
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
Form 990 (2018)
Page 5
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
191
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
No
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
0
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
No
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
No
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Page 6
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
23
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
23
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NY
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOYCE HAGEN68 NORTH BROAD STREET   NORWICH,NY13815 (607) 336-9622
Form 990 (2018)
Page 7
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JIM CURRIE......................................................................
PAST PRESIDENT
0.50
.................
0.00
X           0 0 0
(2) JIM WYSOR......................................................................
PAST PRESIDENT
0.50
.................
0.00
X           0 0 0
(3) BRIAN VOSS......................................................................
Treasurer
0.50
.................
0.00
X   X       0 0 0
(4) MIKE FERRARESE......................................................................
Director
0.50
.................
0.00
X           0 0 0
(5) MISSY HAYES......................................................................
Secretary
0.50
.................
0.00
X   X       0 0 0
(6) JIM DUNNE JR......................................................................
Vice President
0.50
.................
0.00
X   X       0 0 0
(7) TERESA PARRELLA......................................................................
Director
0.50
.................
0.00
X           0 0 0
(8) MIKE FRADENBURG......................................................................
Director
0.50
.................
0.00
X           0 0 0
(9) ROBERT TENNEY......................................................................
Director
0.50
.................
0.00
X           0 0 0
(10) MARY ANN SCHEER......................................................................
PAST PRESIDENT
0.50
.................
0.00
X           0 0 0
(11) SHARON WILSON......................................................................
President
0.50
.................
0.00
X   X       0 0 0
(12) MIKE FLANAGAN......................................................................
Director
0.50
.................
0.00
X           0 0 0
(13) ART CHRISTIANSEN......................................................................
Director
0.50
.................
0.00
X           0 0 0
(14) TIM MCKOWN......................................................................
Director
0.50
.................
0.00
X           0 0 0
(15) TOM EMERSON......................................................................
Trustee
0.50
.................
0.00
X           0 0 0
(16) FRED MIERS......................................................................
Trustee
0.50
.................
0.00
X           0 0 0
(17) HOWARD SULLIVAN......................................................................
Trustee
0.50
.................
0.00
X           0 0 0
Form 990 (2018)
Page 8
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JAMES DUNNE........................................................................
Trustee
0.50
.......................0.00
X           0 0 0
(19) WILLIAM CRAINE........................................................................
Trustee
0.50
.......................0.00
X           0 0 0
(20) JAMES HOY........................................................................
Trustee
0.50
.......................0.00
X           0 0 0
(21) MATT BURRELL........................................................................
Director
0.50
.......................0.00
X           0 0 0
(22) JOHN KLOCKOWSKI........................................................................
Director
0.50
.......................0.00
X           0 0 0
(23) KECIA FUNARO-BURTON........................................................................
Director
0.50
.......................0.00
X           0 0 0
(24) JAMES N MULLEN........................................................................
Executive Direc
40.00
.......................0.00
    X       98,627 0 6,820












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 98,627   6,820
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
BLAKE EQUIPMENT

4 NEW PARK ROAD
EAST WINDSOR,CT06088
INSTALL BOILERS 184,107
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2018)
Page 9
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 29,790
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 956,367
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 986,157
 Program Service RevenueAmt Business Code
2a FAMILY STRENGTHENING 624100 274,050 274,050    
b HEALTH AND WELL BEING FOR 624100 475,010 475,010    
c HOLISTIC DEVELPMENT OF C 624410 366,775 366,775    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet 1,115,835
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 171,053     171,053
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   287,513
b Less: cost or other basis and sales expenses   231,367
c Gain or (loss)   56,146
d Net gain or (loss).....MediumBullet 56,146     56,146
8a Gross income from fundraising events (not including $ 29,790of contributions reported on line 1c). See Part IV, line 18 ....
a 36,446
b Less: direct expenses ...b 17,398
c Net income or (loss) from fundraising events..MediumBullet 19,048   19,048
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
a 11,116
b Less: cost of goods sold ..b 361
c Net income or (loss) from sales of inventory..MediumBullet 10,755     10,755
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 2,358,994 1,115,835   257,002
Form 990 (2018)
Page 10
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 0  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16. 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 105,447 78,890 23,939 2,618
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 845,556 640,932 185,886 18,738
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 22,192 13,442 7,346 1,404
9 Other employee benefits ....... 70,464 55,611 13,888 965
10 Payroll taxes ........... 72,048 56,860 14,201 987
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 15,000   15,000  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 24,905   24,905  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 14,289 11,072 3,217  
12 Advertising and promotion .... 7,540   5,733 1,807
13 Office expenses ....... 20,808 15,606 5,202  
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 227,115 222,291 4,824  
17 Travel ............ 1,138 910 228  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials . 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 32,896   32,896  
22 Depreciation, depletion, and amortization .. 287,007 214,043 72,964  
23 Insurance ... 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SUPPLIES 124,138 102,649 10,832 10,657
b REPAIRS AND MAINTENANCE 69,428 67,949 1,479  
c CLUB EXPENSES 34,520 34,520    
d LEASE EXPENSE 31,092 31,092    
e All other expenses 41,641 9,500 16,445 15,696
25 Total functional expenses. Add lines 1 through 24e 2,047,224 1,555,367 438,985 52,872
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Page 11
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 115,071 1 160,016
2 Savings and temporary cash investments ......... 181,499 2 339,148
3 Pledges and grants receivable, net ......   3 0
4 Accounts receivable, net ............. 11,517 4 40,658
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6 0
7 Notes and loans receivable, net ....   7 0
8 Inventories for sale or use ........ 458 8 458
9 Prepaid expenses and deferred charges ...... 4,462 9 6,972
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 9,183,882
b Less: accumulated depreciation 10b 4,336,323 4,832,325 10c 4,847,559
11 Investments—publicly traded securities . 6,052,942 11 5,762,807
12 Investments—other securities. See Part IV, line 11 .....   12 0
13 Investments—program-related. See Part IV, line 11 ..   13 0
14 Intangible assets ...............   14 0
15 Other assets. See Part IV, line 11 ........... 17,214,620 15 15,596,527
16 Total assets. Add lines 1 through 15 (must equal line 34)... 28,412,894 16 26,754,145
Liabilities 17 Accounts payable and accrued expenses ..... 35,568 17 94,575
18 Grants payable ...   18  
19 Deferred revenue ......... 84,842 19 91,671
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 120,410 26 186,246
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 10,997,361 27 10,838,685
28 Temporarily restricted net assets ........... 80,503 28  
29 Permanently restricted net assets 17,214,620 29 15,729,214
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 28,292,484 33 26,567,899
34 Total liabilities and net assets/fund balances ........ 28,412,894 34 26,754,145
Form 990 (2018)
Page 12
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
2,358,994
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,047,224
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
311,770
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
28,292,484
5
Net unrealized gains (losses) on investments ...............
5
-418,262
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,618,093
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
26,567,899
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID: 18007218
Software Version: 2018v3.1
Form 990, Special Condition Description:
Special Condition Description