2024-11-14T17:45:05-05:00 2023-12-31 264006060 SAXTON KOCUR AND ASSOCIATES LLP 301 E 2ND ST SUITE 303 JAMESTOWN NY 147015409 990 2023-01-01 160743249 YWCA WESTFIELD NY YWCA 7163262011 58 SOUTH PORTAGE STREET WESTFIELD NY 14787 STEPHANIE STEVENS EXECUTIVE DIRECTOR 7163262011 2024-11-14 true false LUCINDA M SAXTON CPA P00476541 7164836109 2024-11-14 X 2023 2024-10-15 13:58:12Z KATHRYN BRONSTEIN 58 SOUTH PORTAGE STREET WESTFIELD NY 14787 697394 false X YWCAWESTFIELD.ORG X 1894 NY TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. 10 10 27 13 0 181995 155904 66569 84506 70235 33060 47802 58171 366601 331641 0 0 248376 291369 0 0 169712 165751 418088 457120 -51487 -125479 1959685 2016782 36220 38293 1923465 1978489 X TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES. false false 125957 127046 AFTER SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH ALLOWS YOUTH TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS. 30935 17677 BEFORE SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS. 24639 32194 FITNESS CENTER - THE ASSOCIATION OFFERS A FOR-FEE FITNESS CENTER AND GYMANSIUM USE TO THE GENERAL PUBLIC. 23697 11558 SUMMER PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS. 23697 11558 205228 true true false false false false false false false false true false false false true false true 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 false false false false true 3 0 27 true false false false false false false false false false false false false X 10 10 true false false false true false false true true false false true true true true true true false false false NY X LORI DEPONCEAU DIRECTOR OF FINANCE 7163262011 58 SOUTH PORTAGE ST WESTFIELD NY 14787 STEPHANIE STEVENS EXECUTIVE DI 40.00 X 66167 0 3308 KATHRYN BRONSTEIN PRESIDENT 1.00 X X 0 0 0 BETH PATRI VICE-PRESIDE 1.00 X X 0 0 0 JENNIFER RAINES TREASURER 1.00 X X 0 0 0 RACHEL WILLOW SECRETARY 1.00 X X 0 0 0 CAROL BEST DIRECTOR 1.00 X 0 0 0 TINA CATALANO DIRECTOR 1.00 X 0 0 0 KATE MAYER DIRECTOR 1.00 X 0 0 0 JULIE WARD-HOLLAND DIRECTOR 1.00 X 0 0 0 DEANNA SCHARF DIRECTOR(END 1.00 X 0 0 0 66167 3308 false false false 4500 6645 99427 45332 1280 155904 PROGRAM FEES 812900 52312 52312 FITNESS CENTER MEMBERSHP DUES 624410 32194 32194 84506 30496 30496 38929 4036 34893 34893 34893 338280 8349 344065 -5785 8349 2564 -5785 8349 40930 17652 23278 23278 331641 78721 97016 69475 13990 55485 191618 144017 47601 7876 4099 3777 22400 9276 13124 5000 5000 20812 20812 12121 3013 9108 5004 52 4952 14902 8517 6385 36318 7653 28665 12577 360 12217 657 10 647 25879 6757 19122 DUES AND SUBSCRIPTIONS 13425 1579 11846 MISC. EXPENSES 7932 680 7252 FITNESS CENTER EXPENSE 4803 4803 BAD DEBT 2694 2694 3627 422 3205 457120 205228 251892 0 117136 41403 6136 2015 6000 4500 1754 630 5661 262 941251 357614 579366 583637 1243632 1384335 1959685 2016782 364 11102 4350 35856 22841 36220 38293 X 1919865 1975789 3600 2700 1923465 1978489 1959685 2016782 X -125479 180503 X false true X true false X 144984 95368 240069 181995 155904 818320 83581 30891 41255 66569 84506 306802 19743 40930 60673 228565 126259 281324 268307 281340 1185795 1185795 50398 48707 65103 57416 69425 291049 50398 48707 65103 57416 69425 291049 384 384 19191 583 17761 37535 298154 175549 364188 326107 350765 1514763 0.78280 0.77820 0.19000 0.18000 X PART III, LINE 12 OTHER INCOME 5,917 ARTS & CRAFTS FESTIVAL GROSS INCOME 31,618 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118009 118009 725165 275465 449700 98077 82149 15928 583637 LINE OF CREDIT 22841 22841 513020 180503 21688 202191 310829 20812 20812 331641 457996 21688 21688 436308 20812 20812 457120 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES ON PART VIII, LINE 6B 4,036 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 17,652 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES ON PART VIII, LINE 6B 4,036 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 17,652 GALA 20598 20598 10803 ARTS & CRAFTS F 19700 19700 6599 1 40298 40298 17402 17402 22896 FORM 990, PAGE 1, PART I, LINE 6 INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHERS VOLUNTEERING IN THE ASSOCIATION'S PROGRAMS AND FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D SUMMER PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS. FORM 990, PAGE 6, PART VI, LINE 2 RACHEL WILLOW KATHRYN BRONSTEIN SECRETARY PRESIDENT DAUGHTER-MOTHER FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR. MEMBERSHIP ALSO REQUIRES AN ANNUAL FEE. MEMBERS DO NOT HAVE ANY VOTING RIGHTS REGARDING THE ASSOCIATION OR IN ELECTING THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM IS REVIEWED BY MANAGEMENT AND ASSOCIATION FINANCIAL PERSONNEL. AFTER SUCH REVIEW, THE DRAFT IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW PRIOR TO FORMAL APPROVAL AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S LOCATION. FORM 990, PART XI, LINE 9 RENT EXPENSES ON PART VIII, LINE 6B 4,036 FUNDRAISING EXPENSES ON PART VIII, LINE 8B 17,652 RENT EXPENSES ON PART VIII, LINE 6B -4,036 FUNDRAISING EXPENSES ON PART VIII, LINE 8B -17,652