Two State Young Mens Christian Association
- Assets
- $36.6m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 373
- Location
- Becket, MA
- Founding
- 10/1934
- Data as of
- 12/2022
- EIN
- 04-2105946
Organization Overview
Two State Young Mens Christian Association, operating under the name Becket-Chimney Corners Ymca, is located in Becket, MA. The organization was established in 1934. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Becket-Chimney Corners YMCA employed 373 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Becket-Chimney Corners YMCA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Becket-Chimney Corners YMCA generated $12.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $9.9m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELPING YOUTH DISCOVER THEIR POTENTIAL THROUGH LIFE-CHANGING EXPERIENCES AND RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS DURING THE SUMMER. THE PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT BY OFFERING ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THE TRAVEL AND SERVICE PROGRAMS DEVELOP TEENS' LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT TO EXPLORE NEW CULTURES AND DEVELOP AS YOUNG ADULTS, WITH A FOCUS ON SERVICE LEARNING AND CULTURAL EXCHANGE. THE NUMBER OF PARTICIPANTS SERVED IN THE RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS WAS APPROXIMATELY 1399 IN 2022. THE NUMBER OF PARTICIPANTS SERVED IN THE TRAVEL AND SERVICE PROGRAMS WAS APPROXIMATELY 77 IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Schuldt President | OfficerTrustee | 1.75 | $0 |
Katharine Huntington Treasurer | OfficerTrustee | 1.75 | $0 |
Daniel Rapport Trustee | Trustee | 1.75 | $0 |
Amy Gutschenritter CEO & Clerk | Officer | 40 | $192,711 |
Derek Tate Trustee | Trustee | 1.75 | $0 |
Megan Sheetz Trustee | Trustee | 1.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brock & Company Food Services | 12/30/22 | $1,043,100 |
J Smegal Contracting Construction Services | 12/30/22 | $389,115 |
The Rental Company Of Ny Inc Vehicle Rentals | 12/30/22 | $115,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,941,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,941,141 |
| Total Program Service Revenue | $8,175,568 |
| Investment income | $24,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $134,400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,141 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,284,612 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,500 |
| Grants and other assistance to domestic individuals. | $685,019 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,204 |
| Compensation of current officers, directors, key employees. | $182,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,753,365 |
| Pension plan accruals and contributions | $154,913 |
| Other employee benefits | $509,557 |
| Payroll taxes | $225,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $78,610 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $914,658 |
| Travel | $363,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $149,131 |
| Payments to affiliates | $120,654 |
| Depreciation, depletion, and amortization | $1,094,669 |
| Insurance | $155,376 |
| All other expenses | $0 |
| Total functional expenses | $9,881,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,500 |
| Savings and temporary cash investments | $7,002,829 |
| Pledges and grants receivable | $376,562 |
| Accounts receivable, net | $465,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,657 |
| Prepaid expenses and deferred charges | $80,147 |
| Net Land, buildings, and equipment | $16,499,438 |
| Investments—publicly traded securities | $12,072,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,558,508 |
| Accounts payable and accrued expenses | $187,951 |
| Grants payable | $0 |
| Deferred revenue | $1,806,833 |
| Tax-exempt bond liabilities | $908,373 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,481,903 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,385,060 |
| Net assets without donor restrictions | $24,139,792 |
| Net assets with donor restrictions | $7,033,656 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,558,508 |