Young Mens Christian Association Of Warren And Bradley County Ark Inc in Warren, Arkansas (AR)
Table of contents:
| Young Mens Christian Association Of Warren And Bradley County Ark Inc | |
| Employer Identification Number (EIN) | 710275848 |
| Name of Organization | Young Mens Christian Association Of Warren And Bradley County Ark Inc |
| Address | 207 N Main St, Warren, AR 71671-2716 |
| Activities | YMCA, YWCA, YMCA, etc. |
| Subsection | Religious Organization |
| Ruling Date | 11/1954 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $83,028 |
| Amount of Income | $473,412 |
| Form 990 Revenue Amount | $473,412 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) |
Non-representatives - add comments:
Amount of income in 2013: $473,412 (it was $486,814 in 2012)
| Young Mens Christian Association Of Warren And Bradley County Ark Inc: | $473,412 |
| Other organizations performing similar types of work: | $1,787,850 |
Assets in 2013: $83,028 (it was $39,137 in 2012)
| Young Mens Christian Association Of Warren And Bradley County Ark Inc: | $83,028 |
| Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2012: $464,289
| This organization: | $464,289 |
| Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 30
| Young Mens Christian Association Of Warren And Bradley County Ark Inc: | 30 |
| Other organizations performing similar types of work: | 139 |
Grants share in income in 2012: 62.9%
| Young Mens Christian Association Of Warren And Bradley County Ark Inc: | 62.9% |
| Other organizations performing similar types of work: | 20.5% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $486,814 |
| Contributions, Gifts, Grants and Other Similar Amounts | $306,330 |
| Program Service Revenue | $126,567 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $7 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $53,910 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $464,289 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $192,195 |
| Payroll taxes | $17,545 |
| Professional fundraising services | $0 |
| Other | $254,549 |
| Balance Sheet (for 2012) | |
| Total assets | $39,137 |
| Total liabilities | $28,250 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $0 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $28,250 |
| Total net assets or fund balances | $10,887 |
| Retained earnings, endowment, accumulated income, or other funds | $10,887 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $2,233,583 |
| Gifts, grants, contributions, and membership fees received | $2,233,583 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Young Mens Christian Association Of Orange County | 13821 Newport Avenue, Tustin, CA 92780-7803 | CA | 1934-10 | $32,192,791 |
| 2 | Young Womens Christian Association El Paso Del Norte Region | 201 E Main Dr Ste 400, El Paso, TX 79901-1383 | TX | 1942-07 | $28,736,601 |
| 3 | Ymca Of The Mid-Peninsula | 2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350 | CA | 1942-09 | $23,365,218 |
| 4 | Young Mens Christian Association Of Columbia Willamette | 9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426 | OR | 1934-03 | $23,094,525 |
| 5 | Young Mens Christian Association Of Southeast Ventura County | 100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109 | CA | 1971-03 | $21,188,062 |
| 6 | Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara | 301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950 | NY | 1954-12 | $20,503,370 |
| 7 | Young Mens Christian Association Of Erie Pa | 31 W 10th St, Erie, PA 16501-1401 | PA | 1942-08 | $19,516,979 |
| 8 | Young Mens Christian Association Of Coastal Georgia Inc | PO BOX 14142, Savannah, GA 31416-1142 | GA | 1938-01 | $18,343,997 |
| 9 | Ymca Of Memphis & The Mid-South | 6373 N Quail Hollow Rd Ste 201, Memphis, TN 38120-1405 | TN | 1944-10 | $17,883,611 |
| 10 | Ymca Of Greater Syracuse | 340 Montgomery St, Syracuse, NY 13202-2015 | NY | 1971-09 | $17,812,955 |
| 11 | Young Womens Christian Association Of Greenwich Ct | 259 E Putnam Ave, Greenwich, CT 06830-4808 | CT | 1943-01 | $17,809,632 |
| 12 | Ymca Of Greater Omaha | 430 S 20th St, Omaha, NE 68102-2506 | NE | 1936-02 | $17,256,153 |
| 13 | Ymca Of Central Stark County | 1201 30th St Nw Ste 200a, Canton, OH 44709-2985 | OH | 1937-09 | $16,786,556 |
| 14 | Young Womens Christian Association Of The City Of New York | 50 Broadway Fl 13, New York, NY 10004-3826 | NY | 1944-05 | $16,463,518 |
| 15 | Young Mens Christian Association, Hot Springs Family Ymca | 130 Werner St, Hot Springs, AR 71913-6443 | AR | 1964-01 | $1,661,679 |
| 16 | Young Womens Christian Association Of Texarkana Ark-Tex Inc | 2710 Arkansas Blvd, Texarkana, AR 71854-2019 | AR | 1931-08 | $791,675 |
| 17 | Young Mens Christian Association Of Warren And Bradley County Ark Inc | 207 N Main St, Warren, AR 71671-2716 | AR | 1954-11 | $473,412 |
| 18 | Seabrook Family Christian Center Inc | 6808 S Hazel St, Pine Bluff, AR 71603-7828 | AR | 1986-01 | $362,720 |
| 19 | Ymca Of Greater Jonesboro | PO BOX 1970, Jonesboro, AR 72403-1970 | AR | 1968-04 | $128,116 |
| 20 | Young Mens Christian Assoc Fnd Of Warren & Bradley County Ark Inc | PO BOX 1000, Warren, AR 71671-1000 | AR | 1981-10 | $77,622 |
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