Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca in Burbank, California (CA)

Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca
Employer Identification Number (EIN)	951664139
Name of Organization	Young Mens Christian Association Of Burbank Calif
Secondary Name	Burbank Family Ymca
Address	321 E Magnolia Blvd, Burbank, CA 91502-1132
Activities	Camp, Other religious activities, YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization, Educational Organization, Religious Organization
Ruling Date	02/1947
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	03/2014
Assets	$5,000,000 to $9,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$7,403,158
Amount of Income	$6,988,338
Form 990 Revenue Amount	$5,302,449
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 2014: $6,988,338 (it was $5,212,059 in 2013)

Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca:	$6,988,338
Other organizations performing similar types of work:	$1,787,850

Assets in 2014: $7,403,158 (it was $8,523,158 in 2013)

This organization:	$7,403,158
Other organizations performing similar types of work:	$3,175,129

Expenses in 2014: $5,233,348

Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca:	$5,233,348
Other organizations performing similar types of work:	$1,727,400

Income to expenses ratio in 2014: 1.3

Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca:	1.3
Other organizations performing similar types of work:	1.0

Number of employees in 2014: 221

This organization:	221
Other organizations performing similar types of work:	139

Employees paid over $100,000 in 2014: 0.5%

Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca:	0.5%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 12.0%

This organization:	12.0%
Other organizations performing similar types of work:	20.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
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)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
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?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
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?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			21	23
The number of Forms W-2G			0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			No	No
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			204	221
Did the organization file all required federal employment tax returns?			Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes	Yes
Has it filed a Form 990-T for this year?			Yes	Yes
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)?			No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No
Did the organization file Form 8886-T?			No	No
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?			No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No
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?			No	No
Did the organization notify the donor of the value of the goods or services provided?			No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans			$0	$0
The amount of reserves on hand			$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No
Has it filed a Form 720 to report these payments?			No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$172,875	$206,268
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$5,357,365	$5,091,561	$5,009,176	$5,302,449
Contributions, Gifts, Grants and Other Similar Amounts	$768,959	$666,324	$477,932	$637,213
Program Service Revenue	$4,544,278	$4,368,729	$4,336,886	$4,189,493
0			$2,155,154	$2,170,330
0			$1,250,105	$1,294,932
0			$468,586	$561,712
0			$463,041	$481,830
0			$0	$-319,311
All other program service revenue			$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$0	$26,711	$32,091	$53,831
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental loss	$-54,548	$-20,094	$-28,685	$-17,779
Gross rents (Real / Personal)	$159,718 / $0	$158,751 / $0	$167,114 / $0	$117,227 / $0
Less: rental expenses (Real / Personal)	$214,266 / $0	$178,845 / $0	$195,799 / $0	$135,006 / $0
Rental income or (loss) (Real / Personal)	$-54,548 / $0	$-20,094 / $0	$-28,685 / $0	$-17,779 / $0
Net gain/loss from sales of assets other than inventory	$0	$8,638	$0	$349,121
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $33,600	$0 / $0	$0 / $1,890,000
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $24,962	$0 / $0	$0 / $1,540,879
Gain or (loss) (Securities / Other)	$0 / $0	$0 / $8,638	$0 / $0	$0 / $349,121
Net income/loss from fundraising events	$39,427	$41,253	$190,952	$88,767
Gross income from fundraising events	$126,465	$90,330	$198,036	$98,771
Less: direct expenses	$87,038	$49,077	$7,084	$10,004
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$59,249	$0	$0	$1,803
0			$0	$1,803
All other revenue			$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$5,546,726	$5,516,325	$5,528,832	$5,233,348
Grants and other assistance to domestic organizations and domestic governments			$0	$0
Grants and other assistance to domestic individuals			$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0	$0
Benefits paid to or for members			$0	$0
Compensation of current officers, directors, trustees, and key employees	$652,701	$779,337	$0	$0
Compensation not included above, to disqualified persons			$0	$0
Other salaries and wages	$1,929,033	$1,809,210	$2,578,969	$2,641,255
Pension plan accruals and contributions			$0	$0
Other employee benefits			$0	$0
Payroll taxes	$0	$0	$0	$0
Fees for services (non-employees)
Management			$0	$0
Legal			$0	$0
Accounting			$0	$0
Lobbying			$0	$0
Professional fundraising services	$0	$133,382	$100,989	$8,965
Investment management fees			$0	$0
Other			$0	$0
Advertising and promotion			$0	$41,018
Office expenses			$0	$0
Information technology			$0	$68,520
Royalties			$0	$0
Occupancy			$0	$0
Travel			$20,145	$43,695
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0
Conferences, conventions, and meetings			$0	$30,801
Interest			$218,561	$123,401
Payments to affiliates			$0	$0
Depreciation, depletion, and amortization			$349,079	$340,690
Insurance			$88,552	$94,008
Other expenses			$296,947	$320,094
Other expenses			$282,291	$234,337
Other expenses			$256,613	$226,216
Other expenses			$219,046	$209,819
Other expenses			$1,117,640	$850,529

	2011	2012	2013	2014
Balance Sheet
Total assets	$9,266,101	$8,972,098	$8,523,158	$7,403,158
Cash - non-interest-bearing			$298,116	$701,979
Savings and temporary cash investments			$10,087	$10,692
Pledges and grants receivable, net			$571,156	$558,079
Accounts receivable, net			$15,400	$9,787
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations			$0	$0
Notes and loans receivable, net			$0	$0
Inventories for sale or use			$0	$0
Prepaid expenses and deferred charges			$79,236	$68,229
Land, buildings, and equipment: cost or other basis			$7,031,738	$5,452,008
Investments - publicly traded securities			$0	$0
Investments - other securities			$508,722	$598,965
Investments - program-related			$0	$0
Intangible assets			$0	$0
Other assets			$8,703	$3,419
Total liabilities	$5,274,469	$5,405,230	$5,475,946	$4,286,845
Accounts payable and accrued expenses			$518,674	$469,379
Grants payable			$0	$0
Deferred revenue			$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0
Secured mortgages and notes payable to unrelated third parties	$4,975,676	$4,989,062	$4,957,272	$3,817,466
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$0	$0
Total net assets or fund balances	$3,991,632	$3,566,868	$3,047,212	$3,116,313
Unrestricted net assets			$2,354,016	$2,410,425
Temporarily restricted net assets			$693,196	$705,888
Permanently restricted net assets			$0	$0
Capital stock or trust principal, or current funds			$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$12,910,064
Subtotal Support	$12,910,064
Gifts, grants, contributions, and membership fees received	$12,910,064
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$13,648,214
Public Support	$12,910,064
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$270,843
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$467,307
Gross receipts from related activities, etc.	$4,343,898

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$0	$0	$0
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$0
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$0
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Of Orange County	13821 Newport Avenue, Tustin, CA 92780-7803	CA	1934-10	$32,192,791
2	Ymca Of The Mid-Peninsula	2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350	CA	1942-09	$23,365,218
3	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
4	Young Mens Christian Association Of Greater Long Beach	3605 Long Beach Blvd, Long Beach, CA 90807-4013	CA	1969-02	$15,920,814
5	Young Mens Christian Association Of Anaheim	240 S Euclid St, Anaheim, CA 92802-1047	CA	1957-04	$10,480,712
6	Young Mens Christian Association Of Riverside A Corp	2009 N Broadway, Santa Ana, CA 92706-2611	CA	1948-06	$6,550,083
7	Ymca Of Greater Whittier	12510 E Hadley St 2nd Fl, Whittier, CA 90601-3942	CA	1967-06	$5,533,520
8	Young Womens Christian Association Of Silicon Valley, Ywca Of Silicon Valley	375 S 3rd St, San Jose, CA 95112-3649	CA	1964-05	$4,671,550
9	Santa Monica Young Mens Christian Association	1332 6th St, Santa Monica, CA 90401-1604	CA	1942-10	$4,246,829
10	Shasta County Young Mens Christian Association	1155 N Court St, Redding, CA 96001-0437	CA	1977-03	$3,409,388
11	Young Mens Christian Association Of San Joaquin County	4509 Pacific Ave, Stockton, CA 95207-7600	CA	1951-06	$3,214,397
12	Young Womens Christian Association Of Sonoma County	PO BOX 3506, Santa Rosa, CA 95402-3506	CA	1977-01	$1,902,607
13	Womenshelter Of Long Beach	930 Pacific Ave, Long Beach, CA 90813-4228	CA	1937-03	$1,521,113
14	Young Men Christian Association Of West San Gabriel Valley	401 Corto St, Alhambra, CA 91801-4553	CA	1944-12	$1,224,597
15	Young Mens Christian Association Of Orange	146 N Grand St, Orange, CA 92866-1512	CA	1959-12	$1,057,548
16	Ywca Of San Francisco & Marin	940 Powell St, San Francisco, CA 94108-2014	CA	1942-09	$813,564
17	Siskiyou Family Ymca Inc	350 N Foothill Dr, Yreka, CA 96097-2627	CA	1993-06	$588,389
18	Young Womens Christian Association Of North Orange County	215 E Commonwealth Ave Ste F, Fullerton, CA 92832-1957	CA	1949-03	$490,324
19	Young Womens Christian Association Of San Bernardino	PO BOX 271, Sn Bernrdno, CA 92402-0271	CA	1963-06	$169,661
20	Ys Mens Club Of Torrance California	2900 Sepulveda Blvd, Torrance, CA 90505-2804	CA	1995-05	$104,917

Number of organizations performing similar types of work

Alabama	6
Arkansas	6
California	33
Colorado	3
Connecticut	11
Florida	8
Georgia	8
Hawaii	5
Iowa	11
Idaho	1
Illinois	27
Indiana	26
Kansas	9
Kentucky	10
Louisiana	10
Massachusetts	14
Maryland	5
Maine	8
Michigan	12
Minnesota	12
Missouri	7
Mississippi	2
Montana	6
North Carolina	13

North Dakota	4
Nebraska	10
New Hampshire	3
New Jersey	14
New Mexico	1
Nevada	1
New York	34
Ohio	33
Oklahoma	13
Oregon	7
Pennsylvania	48
Rhode Island	5
South Carolina	10
South Dakota	2
Tennessee	9
Texas	24
Utah	1
Virginia	13
Vermont	2
Washington	13
Wisconsin	15
West Virginia	7
Wyoming	1
International	1

Total

524

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