Young Mens Christian Association Of The Treasure Coast Florida Inc in Stuart, Florida (FL)

Young Mens Christian Association Of The Treasure Coast Florida Inc
Employer Identification Number (EIN)	591911653
Name of Organization	Young Mens Christian Association Of The Treasure Coast Florida Inc
Address	1700 Se Monterey Rd, Stuart, FL 34996-4109
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization, Religious Organization
Ruling Date	03/1981
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
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	$6,725,339
Amount of Income	$5,165,105
Form 990 Revenue Amount	$4,853,079
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: $5,165,105 (it was $5,132,124 in 2012)

Young Mens Christian Association Of The Treasure Coast Florida Inc:	$5,165,105
Other organizations performing similar types of work:	$769,032

Assets in 2013: $6,725,339 (it was $6,922,424 in 2012)

This organization:	$6,725,339
Other organizations performing similar types of work:	$2,112,223

Expenses in 2013: $4,865,368

This organization:	$4,865,368
Other organizations performing similar types of work:	$868,195

Income to expenses ratio in 2013: 1.1

This organization:	1.1
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 306

Young Mens Christian Association Of The Treasure Coast Florida Inc:	306
Other organizations performing similar types of work:	72

Employees paid over $100,000 in 2013: 0.3%

Young Mens Christian Association Of The Treasure Coast Florida Inc:	0.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 14.7%

This organization:	14.7%
Other organizations performing similar types of work:	38.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	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?	Yes	Yes
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?	Yes	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?	No	No
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?	Yes	Yes
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?	No	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?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	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?	Yes	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
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		57	42
The number of Forms W-2G		3	3
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
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		272	306
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?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
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
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$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

	2012	2013
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	$221,471	$233,539
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$28,815	$34,496
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
Statement of Revenue
Total revenue	$4,720,282	$4,834,314	$4,853,079
Contributions, Gifts, Grants and Other Similar Amounts	$645,711	$743,338	$713,610
Program Service Revenue	$3,652,373	$3,656,674	$3,756,544
All Other Amusement and Recreation Industries		$1,613,082	$1,645,400
624100		$1,112,222	$1,143,180
Fitness and Recreational Sports Centers		$835,620	$873,232
Fitness and Recreational Sports Centers		$95,750	$94,732
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$23,200	$2,545	$1,135
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-6,294	$3,594	$0
Net income/loss from fundraising events	$314,576	$346,765	$308,933
Gross income from fundraising events	$590,158	$644,169	$620,959
Less: direct expenses	$275,582	$297,404	$312,026
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$90,716	$81,398	$72,857
453000		$53,262	$38,882
453000		$26,364	$23,097
900099		$1,772	$10,878
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,119,090	$4,898,543	$4,865,368
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	$251,182	$250,286	$268,035
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,153,335	$2,159,252	$2,153,515
Pension plan accruals and contributions		$87,160	$84,570
Other employee benefits		$114,531	$102,586
Payroll taxes	$201,182	$194,363	$182,406
Fees for services (non-employees)
Management		$0	$0
Legal		$9,106	$1,789
Accounting		$31,725	$31,725
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$161,645	$183,267
Advertising and promotion		$27,143	$19,158
Office expenses		$697,809	$689,900
Information technology		$85,100	$93,623
Royalties		$0	$0
Occupancy		$381,001	$362,769
Travel		$19,238	$25,723
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$12,049	$14,961
Interest		$0	$0
Payments to affiliates		$66,960	$66,960
Depreciation, depletion, and amortization		$369,638	$342,811
Insurance		$201,300	$210,804
Other expenses		$30,237	$30,766

	2011	2012	2013
Balance Sheet
Total assets	$7,113,828	$6,922,424	$6,725,339
Cash - non-interest-bearing		$12,288	$37,969
Savings and temporary cash investments		$521,179	$515,711
Pledges and grants receivable, net		$25,647	$25,405
Accounts receivable, net		$52,498	$57,566
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		$152,423	$147,174
Land, buildings, and equipment: cost or other basis		$6,117,327	$5,910,016
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$41,062	$31,498
Total liabilities	$2,617,696	$2,490,521	$2,305,725
Accounts payable and accrued expenses		$250,080	$253,451
Grants payable		$0	$0
Deferred revenue		$194,696	$209,176
Tax-exempt bond liabilities	$1,705,000	$1,535,000	$1,365,000
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	$305,124	$330,521	$325,473
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$180,224	$152,625
Total net assets or fund balances	$4,496,132	$4,431,903	$4,419,614
Unrestricted net assets		$2,794,564	$2,785,668
Temporarily restricted net assets		$28,616	$25,223
Permanently restricted net assets		$1,608,723	$1,608,723
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

Reason for Public Charity Status (for 2013)
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

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$3,366,601
Subtotal Support	$3,413,285
Gifts, grants, contributions, and membership fees received	$3,413,285
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	$46,684
Total Support	$3,521,898
Public Support	$3,413,285
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$108,613
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	$0
Gross receipts from related activities, etc.	$14,752,282

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Central Florida Young Mens Christian Association	433 N Mills Ave, Orlando, FL 32803-5721	FL	1946-05	$55,229,365
2	Young Mens Christian Association Of The Greater Twin Cities	2125 E Hennipen Ave, Minneapolis, MN 55413	MN	2011-08	$186,309,274
3	Ymca Of The Brandywine Valley	1 E Chestnut St, West Chester, PA 19380-2661	PA	1945-04	$35,438,779
4	Ymca Of The East Valley	500 Easst Citrus Ave, Redlands, CA 92373	CA	1945-05	$12,381,386
5	Volusiaflagler Family Young Mens Christian Association Inc	761 E International Speedway Blvd, Deland, FL 32724-2509	FL	1995-10	$9,150,302
6	Young Mens Christian Asso Jackson	826 North St, Jackson, MS 39202-3019	MS	1954-10	$6,679,158
7	Arverne Community Center Corp	377 Oak Street, Garden City, NY 11530	NY	2011-10	$6,106,009
8	Young Mens Christian Association Of The Treasure Coast Florida Inc	1700 Se Monterey Rd, Stuart, FL 34996-4109	FL	1981-03	$5,165,105
9	Young Mens Christian Association	800 N Big Spring St, Midland, TX 79701-3336	TX	1967-01	$4,518,360
10	Young Womens Christian Association Of Queens	4207 Parsons Blvd, Flushing, NY 11355-2158	NY	2004-03	$3,956,194
11	Young Mens Christian Association Ymca Camp Coniston Inc	PO BOX 185, Grantham, NH 03753-0185	NH	1997-07	$2,888,730
12	Young Mens Christian Association Of Georgias Piedmont Inc	50 Brad Akins Dr, Winder, GA 30680-8347	GA	2005-02	$2,864,649
13	Bay County Ymca Inc	3518 E 15th St, Panama City, FL 32404-5831	FL	2000-10	$451,743
14	Kiwanis Club Of Orlando Foundation Inc	377 Maitland Ave Ste 2007, Altamonte Spg, FL 32701-5443	FL	1977-06	$435,722
15	Young Mens Christian Association Of Key West Inc	1011 Virginia St, Key West Fl, FL 33040-3315	FL	1999-05	$235,989
16	G F W C Tampa Lakes Womans Club Inc	3114 W Kenyon Ave, Tampa, FL 33614	FL	2012-08	$0
17	Gfwc Central Florida Womens Service League	11625 Swift Water Circle, Orlando, FL 32817	FL	2011-02	$0
18	Gods Gift Inc	Po Box 190096, Fort Lauderdale, FL 33319	FL	2010-02	$0
19	Woman To Woman Mothers Of Creation Inc	2508 Superior St, Opa Locka, FL 33054-4063	FL	2000-01	$0
20	Ymca Childrens Services Inc, Triangle 2 Partners Inc	110 E Oak Ave, Tampa, FL 33602-2210	FL	2000-12	$0

Number of organizations performing similar types of work

Alabama	3
Arkansas	2
Arizona	1
California	15
Colorado	1
Connecticut	2
District of Columbia	1
Delaware	1
Florida	11
Georgia	4
Hawaii	2
Iowa	10
Illinois	2
Indiana	9
Kansas	1
Kentucky	6
Louisiana	1
Massachusetts	4
Maryland	3
Maine	1
Michigan	5
Minnesota	8

Missouri	7
Mississippi	1
North Carolina	7
North Dakota	1
Nebraska	2
New Hampshire	4
New Jersey	3
Nevada	1
New York	6
Ohio	10
Oklahoma	1
Oregon	2
Pennsylvania	8
South Carolina	5
Tennessee	5
Texas	7
Virginia	3
Vermont	1
Washington	3
Wisconsin	4
International	2

Total

176

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