Young Mens Christian Association Of Metropolitan Atlanta Inc in Atlanta, Georgia (GA)

Young Mens Christian Association Of Metropolitan Atlanta Inc
Employer Identification Number (EIN)	580566253
Name of Organization	Young Mens Christian Association Of Metropolitan Atlanta Inc
Address	100 Edgewood Ave Ne Ste 1100, Atlanta, GA 30303-3065
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Educational Organization
Ruling Date	12/1942
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	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$308,321,190
Amount of Income	$107,865,745
Form 990 Revenue Amount	$94,951,882
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: $107,865,745

Young Mens Christian Association Of Metropolitan Atlanta Inc:	$107,865,745
Other organizations performing similar types of work:	$4,257,632

Assets in 2013: $308,321,190

Young Mens Christian Association Of Metropolitan Atlanta Inc:	$308,321,190
Other organizations performing similar types of work:	$8,170,216

Expenses in 2013: $94,196,612

This organization:	$94,196,612
Other organizations performing similar types of work:	$3,761,605

Income to expenses ratio in 2013: 1.1

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

Expenses allocated to program services in 2007: 90.3%

Young Mens Christian Association Of Metropolitan Atlanta Inc:	90.3%
Other organizations performing similar types of work:	84.6%

Number of employees in 2013: 4,917

This organization:	4,917
Other organizations performing similar types of work:	252

Employees paid over $100,000 in 2013: 1.3%

Young Mens Christian Association Of Metropolitan Atlanta Inc:	1.3%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 35.6%

This organization:	35.6%
Other organizations performing similar types of work:	20.8%

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)?	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	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?	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?	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	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
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	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	Yes
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	Yes
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?	Yes	Yes
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?	Yes	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
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		1,003	413
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?		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		4,847	4,917
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?		Yes	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	$1,870,799	$2,094,013
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$277,324	$294,543
Total number of individuals who received more than $100,000 of reportable compensation from the organization	21	23
Total number of independent contractors who received more than $100,000 of compensation from the organization	39	42

	2011	2012	2013
Statement of Revenue
Total revenue	$87,165,144	$87,156,411	$94,951,882
Contributions, Gifts, Grants and Other Similar Amounts	$31,979,722	$29,768,400	$33,779,157
Program Service Revenue	$54,009,513	$55,818,831	$59,548,036
All Other Amusement and Recreation Industries		$32,616,711	$35,389,821
Child Day Care Services		$16,043,867	$17,168,977
Educational Support Services		$7,158,253	$6,989,238
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$532,468	$830,684	$844,786
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	$391,270	$540,037	$403,644
Gross amount from sales of assets other than inventory (Securities / Other)	$19,823,308 / $174,806	$14,302,129 / $212,688	$12,444,867 / $257,887
Less: cost or other basis and sales expenses (Securities / Other)	$19,606,844 / $0	$13,974,780 / $0	$12,299,110 / $0
Gain or (loss) (Securities / Other)	$216,464 / $174,806	$327,349 / $212,688	$145,757 / $257,887
Net income/loss from fundraising events	$27,972	$-74,004	$-131,455
Gross income from fundraising events	$146,355	$97,787	$197,632
Less: direct expenses	$118,383	$171,791	$329,087
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$92,650	$129,059	$156,307
Gross sales of inventory, less returns and allowances	$432,071	$414,424	$441,973
Less: cost of goods sold	$339,421	$285,365	$285,666
Miscellaneous Revenue	$131,549	$143,404	$351,407
900099		$143,404	$351,407
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$87,998,190	$90,322,100	$94,196,612
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		$21,695	$21,845
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,517,908	$1,316,286	$1,553,766
Compensation not included above, to disqualified persons		$44,722	$115,869
Other salaries and wages	$34,400,048	$36,651,113	$37,928,383
Pension plan accruals and contributions		$2,749,508	$2,626,695
Other employee benefits		$2,384,635	$2,203,454
Payroll taxes	$3,637,105	$3,949,645	$3,699,289
Fees for services (non-employees)
Management		$0	$0
Legal		$173,203	$178,712
Accounting		$124,500	$162,930
Lobbying		$35,457	$25,354
Professional fundraising services	$0	$0	$188,333
Investment management fees		$0	$30,000
Other		$7,005,143	$8,152,195
Advertising and promotion		$558,588	$610,690
Office expenses		$8,020,913	$8,010,828
Information technology		$0	$354,330
Royalties		$0	$0
Occupancy		$10,945,061	$10,837,543
Travel		$1,649,766	$1,641,490
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$1,440,253	$1,326,684
Interest		$2,843,937	$3,219,189
Payments to affiliates		$305,594	$287,813
Depreciation, depletion, and amortization		$8,982,564	$9,707,841
Insurance		$468,019	$574,617
Other expenses		$651,498	$738,762

	2011	2012	2013
Balance Sheet
Total assets	$284,659,436	$291,930,637	$308,321,190
Cash - non-interest-bearing		$3,927,367	$19,222,239
Savings and temporary cash investments		$834,925	$2,110,131
Pledges and grants receivable, net		$2,035,764	$3,002,356
Accounts receivable, net		$2,931,441	$2,088,499
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		$9,520,000	$9,520,000
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$1,867,687	$1,345,006
Land, buildings, and equipment: cost or other basis		$243,211,834	$241,349,624
Investments - publicly traded securities		$24,352,732	$25,991,583
Investments - other securities		$3,181,963	$3,624,828
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$66,924	$66,924
Total liabilities	$95,641,544	$97,510,294	$110,361,796
Accounts payable and accrued expenses		$6,200,343	$6,200,518
Grants payable		$0	$0
Deferred revenue		$7,732,435	$7,184,811
Tax-exempt bond liabilities	$65,748,277	$63,474,093	$76,088,521
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	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$19,597,405	$19,572,582	$19,206,353
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$530,841	$1,681,593
Total net assets or fund balances	$189,017,892	$194,420,343	$197,959,394
Unrestricted net assets		$135,262,210	$139,429,909
Temporarily restricted net assets		$44,761,111	$43,937,611
Permanently restricted net assets		$14,397,022	$14,591,874
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: (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
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$460,973,259
Subtotal	$478,912,961
Gifts, grants, contributions, and membership fees received	$161,187,691
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	$286,411,684
Gross receipts from activities that are not an unrelated trade or business under section 513	$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	$31,313,586
Less	$17,939,702
Amounts received from disqualified persons	$1,018,869
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$16,920,833
Total support	$485,705,459
Public support	$478,912,961
Subtotal	$2,744,693
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,744,693
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$4,047,805

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$58,140,996	$61,981,371	$59,695,377	$79,320,681	$88,480,257	$93,678,310	$118,056,697	$100,815,197
Contributions, gifts, grants, and similar amounts received	$19,040,286	$23,507,743	$18,801,830	$37,890,511	$44,464,685	$46,149,272	$63,502,270	$36,920,379
Contributions to donor advised funds							$0	$0
Direct public support	$6,746,434	$11,727,257	$4,059,087	$17,436,201	$28,329,128	$29,991,242	$44,693,790	$17,790,192
Indirect public support	$2,432,767	$1,460,008	$1,474,972	$992,500	$831,377	$856,292	$679,754	$808,443
Government contributions (grants)	$9,861,085	$10,320,478	$13,267,771	$19,461,810	$15,304,180	$15,301,738	$18,128,726	$18,321,744
Program service revenue including government fees and contracts	$18,673,642	$20,714,480	$20,769,250	$20,129,512	$21,688,283	$24,803,760	$26,952,095	$30,706,332
Membership dues and assessments	$15,649,695	$18,598,562	$20,449,793	$20,821,692	$20,449,226	$20,523,849	$24,172,154	$31,620,405
Interest on savings and temporary cash investments	$431,366	$209,775	$228,118	$208,817	$346,872	$988,735	$1,068,981	$703,900
Dividends and interest from securities	$476,331	$337,383	$254,203	$219,679	$262,292	$275,785	$223,346	$175,153
Net rental income or (loss)	$0	$0	$0	$0	$171	$11,400	$3,585	$6,599
Gross rents	$0	$0	$0	$0	$6,300	$18,750	$22,550	$20,700
Less: rental expenses	$0	$0	$0	$0	$6,129	$7,350	$18,965	$14,101
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$3,583,231	$-1,753,602	$-1,172,646	$-148,670	$1,101,606	$787,067	$2,097,145	$578,808
Gross amount from sales of assets other than inventory	$23,427,865	$27,395,863	$7,079,850	$17,080,154	$10,507,774	$21,133,650	$54,810,085	$16,823,458
Less: cost or other basis and sales expenses	$19,844,634	$29,149,465	$8,252,496	$17,228,824	$9,406,168	$20,346,583	$52,712,940	$16,244,650
Net income or (loss) from special events and activities	$-24,462	$31,053	$29,906	$61,200	$865	$1,400	$-15,092	$2,469
Gross revenue	$41,412	$78,856	$73,425	$61,200	$52,200	$51,300	$52,200	$76,800
Less: direct expenses other than fundraising expenses	$65,874	$47,803	$43,519	$0	$51,335	$49,900	$67,292	$74,331
Gross profit or (loss) from sales of inventory	$293,862	$98,616	$143,262	$137,940	$166,257	$137,042	$52,213	$78,850
Gross sales of inventory, less returns and allowances	$293,862	$295,902	$314,923	$292,486	$319,858	$327,923	$316,278	$334,715
Less: cost of goods sold	$0	$197,286	$171,661	$154,546	$153,601	$190,881	$264,065	$255,865
Other revenue	$17,045	$237,361	$191,661	$0	$0	$0	$0	$22,302
Total expenses	$48,899,921	$55,071,165	$60,851,538	$63,200,533	$65,846,379	$69,959,657	$85,209,754	$93,163,921
Program services	$44,631,057	$49,810,815	$54,043,433	$55,939,409	$58,164,457	$62,712,346	$70,685,076	$84,132,140
Management and general	$3,775,864	$4,544,272	$5,963,005	$6,154,997	$6,530,474	$6,059,360	$13,237,553	$7,679,176
Fundraising	$493,000	$716,078	$845,100	$1,106,127	$1,151,448	$961,710	$1,045,751	$1,106,730
Payments to affiliates	$0	$0	$0	$0	$0	$226,241	$241,374	$245,875
Net assets or fund balances at end of year	$81,175,839	$87,339,605	$84,837,481	$104,453,440	$127,919,433	$151,117,837	$184,796,608	$193,695,478
Excess or (deficit) for the year	$9,241,075	$6,910,206	$-1,156,161	$16,120,148	$22,633,878	$23,718,653	$32,846,943	$7,651,276
Net assets or fund balances at beginning of year	$76,315,799	$81,175,839	$87,339,605	$84,837,481	$104,453,440	$127,919,433	$151,117,837	$184,796,608
Other changes in net assets or fund balances	$-4,381,035	$-746,440	$-1,345,963	$3,495,811	$832,115	$-520,249	$831,828	$1,247,594

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$92,918,046	$84,132,140	$7,679,176	$1,106,730
Grants paid from donor advised funds		$0
Other grants and allocations		$26,212
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$1,375,533	$0	$1,086,909	$288,624
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$38,175,470	$35,023,416	$2,893,672	$258,382
Pension plan contributions not included above	$1,906,200	$1,869,131	$25,105	$11,964
Employee benefits not included above	$1,756,585	$1,541,024	$188,723	$26,838
Payroll taxes	$3,794,692	$3,458,206	$293,693	$42,793
Professional fundraising fees	$198,756	$0	$0	$198,756
Accounting fees	$153,400	$0	$153,400	$0
Legal fees	$446,337	$446,337	$0	$0
Supplies	$6,534,241	$6,435,521	$95,539	$3,181
Telephone	$806,223	$669,096	$134,434	$2,693
Postage and shipping	$275,748	$206,326	$69,339	$83
Occupancy	$9,282,852	$8,918,107	$364,745	$0
Equipment rental and maintenance	$2,918,833	$2,789,569	$126,209	$3,055
Printing and publications	$1,304,792	$892,094	$214,997	$197,701
Travel	$1,694,439	$1,450,646	$229,737	$14,056
Conferences, conventions, and meetings	$1,026,262	$554,069	$428,891	$43,302
Interest	$3,416,143	$3,416,143	$0	$0
Depreciation, depletion, etc.	$7,997,391	$7,831,689	$165,702	$0
Other expenses not covered above	$9,827,937	$8,604,554	$1,208,081	$15,302

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$110,966,891	$115,542,831	$116,390,384	$135,418,165	$182,964,954	$206,765,214	$281,025,802	$280,066,750
Cash - non-interest-bearing	$1,047,059	$633,181	$728,352	$321,730	$866,019	$470,008	$648,387	$461,103
Savings and temporary cash investments	$6,743,166	$6,289,791	$7,005,534	$4,402,643	$28,628,650	$15,576,440	$16,295,870	$5,840,251
Accounts receivable less allowance for doubtful accounts	$107,146	$558,401	$305,735	$36,252	$81,157	$100,178	$54,579	$1,122,247
Pledges receivable less allowance for doubtful accounts	$1,968,540	$2,080,599	$1,988,155	$9,256,113	$7,805,565	$11,273,362	$3,973,123	$7,084,670
Grants receivable	$2,337,756	$1,458,712	$2,612,076	$1,773,135	$1,152,084	$1,181,553	$514,587	$950,276
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$349	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$24,228
Prepaid expenses and deferred charges	$595,643	$591,395	$601,732	$775,901	$1,349,160	$1,384,741	$1,872,225	$1,202,084
Investments - publicly-traded securities							$15,227,784	$22,057,160
Investments - other securities	$21,423,968	$19,719,306	$18,706,966	$24,721,271	$26,843,276	$28,218,954	$11,958,648	$5,908,368
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$48,142	$0	$0	$0	$55,745	$0	$63,863	$64,396
Land, buildings, and equipment less accumulated depreciation	$76,695,122	$84,115,073	$84,342,377	$94,028,901	$116,183,298	$148,313,072	$230,416,736	$235,351,967
Other assets, including program-related investments	$0	$96,373	$99,457	$102,219	$0	$246,906	$0	$0
Total liabilities	$29,791,052	$28,203,226	$31,552,903	$30,964,725	$55,045,521	$55,647,377	$96,229,194	$86,371,272
Accounts payable and accrued expenses	$4,059,708	$2,261,804	$3,778,061	$2,793,584	$5,561,747	$6,655,521	$10,738,810	$4,906,057
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$2,975,406	$2,893,399	$3,159,947	$3,210,703	$3,339,984	$3,609,367	$4,279,402	$4,921,018
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$21,095,000	$21,095,000	$21,095,000	$21,095,000	$42,650,000	$41,965,000	$70,412,847	$69,342,847
Mortgages and other notes payable	$0	$649,935	$2,442,320	$2,879,202	$2,359,332	$2,341,956	$9,791,398	$6,277,406
Other liabilities	$1,660,938	$1,303,088	$1,077,575	$986,236	$1,134,458	$1,075,533	$1,006,737	$923,944
Total liabilities and net assets/fund balances	$110,966,891	$115,542,831	$116,390,384	$135,418,165	$182,964,954	$206,765,214	$281,025,802	$280,066,750
Total net assets or fund balances	$81,175,839	$87,339,605	$84,837,481	$104,453,440	$127,919,433	$151,117,837	$184,796,608	$193,695,478

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$58,140,996	$61,981,371	$59,695,377	$79,320,681	$88,480,257	$93,678,310	$118,056,697	$100,815,197
Total revenue, gains, and other support per audited financial statements	$54,727,001	$62,018,665	$60,522,173	$85,414,255	$92,390,812	$96,362,044	$122,023,039	$113,471,862
Other expenses	$-3,413,995	$37,294	$826,796	$6,093,574	$3,910,555	$2,683,734	$3,966,342	$12,656,665
Net unrealized gains on investments	$-4,381,035	$-746,440	$-1,345,963	$3,496,443	$832,115	$-520,249	$831,828	$1,247,594
Donated services and use of facilities	$967,040	$783,734	$2,172,759	$2,442,585	$2,918,710	$3,005,752	$2,851,482	$11,064,774
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$154,546	$159,730	$198,231	$283,032	$344,297
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$48,899,921	$55,071,165	$60,851,538	$63,201,165	$65,846,379	$69,959,657	$85,209,754	$93,163,921
Total expenses and losses per audited financial statements	$49,866,961	$55,854,899	$63,024,297	$65,798,296	$68,924,819	$73,163,640	$88,344,268	$104,572,992
Other revenue	$967,040	$783,734	$2,172,759	$2,597,131	$3,078,440	$3,203,983	$3,134,514	$11,409,071
Donated services and use of facilities	$967,040	$783,734	$2,172,759	$2,442,585	$2,918,710	$3,005,752	$2,851,482	$11,064,774
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$154,546	$159,730	$198,231	$283,032	$344,297
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$281,843	$111,938	$0
40	$217,968	$33,143	$0
40	$188,029	$28,658	$0
40	$177,135	$48,194	$0
40	$153,426	$24,038	$0
40	$97,282	$13,877	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	63
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	2,930

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,568,081	$62,326,737
Program service revenue
Program service revenue 1	000000	$0	00	$0	$13,748,321
Program service revenue 2	000000	$0	00	$0	$8,448,958
Program service revenue 3	000000	$0	00	$0	$4,024,397
Program service revenue 4	000000	$0	00	$0	$1,887,493
Program service revenue 5	000000	$0	00	$0	$2,597,163
		$0		$0	$1,309,543
		$0		$0	$13,748,321
		$0		$0	$8,448,958
		$0		$0	$4,024,397
		$0		$0	$1,887,493
		$0		$0	$1,287,620
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$31,620,405
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$703,900	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$175,153	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$6,599	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$578,808	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$2,469	$0
Gross profit or (loss) from sales of inventory	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$78,850	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$22,302	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
582479523	100%	$21,237,179	$1,649,519
580566253	100%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$148,454	$24,090	$0
$139,571	$22,792	$0
$138,955	$21,893	$0
$136,265	$22,514	$0
$121,162	$21,495	$0

Total number of other employees paid over $50,000	106

Total number of other employees paid over $50,000

106

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$46,609,579	$63,734,973	$63,734,973	$60,868,023	$79,469,351	$87,378,651	$92,879,843	$115,532,392
Gifts, grants, and contributions received	$15,851,689	$23,507,743	$23,507,743	$18,801,830	$37,890,511	$44,464,685	$46,149,272	$59,529,147
Membership fees received	$12,557,473	$18,598,562	$18,598,562	$20,449,793	$20,821,692	$20,449,226	$20,523,849	$26,077,695
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$17,030,762	$20,714,480	$20,714,480	$20,769,250	$20,129,512	$21,688,454	$24,803,760	$28,573,552
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$966,618	$547,158	$547,158	$482,321	$428,496	$609,164	$1,264,520	$1,314,877
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$203,037	$367,030	$367,030	$364,829	$199,140	$167,122	$138,442	$37,121

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Of Metropolitan Atlanta Inc	100 Edgewood Ave Ne Ste 1100, Atlanta, GA 30303-3065	GA	1942-12	$107,865,745
2	Young Mens Christian Association & Youth Center Of Thomasville Inc	PO BOX 1037, Thomasville, GA 31799-1037	GA	1942-12	$4,498,381
3	Young Mens Christian Association Columbus	PO BOX 1640, Columbus, GA 31902-1640	GA	1942-07	$3,455,576
4	Valdosta-Lowndes County Family Ymca	2424 Gornto Rd, Valdosta, GA 31602-2222	GA	1980-03	$3,186,705
5	Young Women Christian Association Of Greater Atlanta	957 N Highland Ave Ne, Atlanta, GA 30306-3516	GA	1942-06	$2,821,097
6	Young Mens Christian Association Of Greene County Tennessee	404 Y St, Greeneville, TN 37745-6243	TN	1975-04	$1,691,063
7	Young Womens Christian Assoc Of Yonkers	87 S Broadway, Yonkers, NY 10701-4004	NY	1956-05	$1,650,727
8	Young Mens Christian Association Of Beaumont	PO BOX 150743, Lufkin, TX 75915-0743	TX	1937-12	$9
9	Young Men & Womens Hebrew Assn & Irene Kaufmann Centers	5738 Forbes Ave, Pittsburgh, PA 15217-1563	PA	1961-04	$17,350,931
10	Young Mens Christian Association Of Metro North Inc	2 Centennial Dr Ste 4a, Peabody, MA 01960-7919	MA	1938-01	$14,951,124
11	Y M C A Of Westfield N J	220 Clark St, Westfield, NJ 07090-4012	NJ	1937-12	$13,762,022
12	Scott County Family Y	606 W 2nd St, Davenport, IA 52801-1009	IA	1942-07	$11,451,739
13	Young Mens Christian Association Of Burlington And Camden Counties Inc	59 Centerton Rd, Mount Laurel, NJ 08054-6100	NJ	1942-07	$10,262,001
14	Young Mens Christian Assoc Dryades St Colored Young Mens Association	PO BOX 56217, New Orleans, LA 70156-6217	LA	1952-12	$7,596,382
15	Young Men & Womens Christian Assn Of Newark & Vicinity	600 Broad St, Newark, NJ 07102-4504	NJ	1955-05	$7,090,356
16	Young Mens Christian Association Of Norwalk Inc	370 West Ave, Norwalk, CT 06850-4006	CT	1965-01	$5,806,063
17	Young Womens Christian Association Of Winston-Salem & Forsyth County	313 Indera Mills Ct, Winston Salem, NC 27101-3383	NC	1942-09	$5,025,614
18	Young Mens Christian Assn Of St Josephs	315 S 6th St, Stjoseph, MO 64501-2221	MO	1955-08	$4,591,103
19	Young Mens Christian Association Blue Ridge Assembly	84 Blue Ridge Cir, Black Mtn, NC 28711-9750	NC	1946-11	$3,968,123
20	Young Womens Christian Organization Of Athens Georgia Inc	562 Research Dr, Athens, GA 30605-2730	GA	1968-04	$1,034,015

Number of organizations performing similar types of work

Alabama	6
Arkansas	1
Arizona	3
California	17
Colorado	3
Connecticut	11
District of Columbia	3
Delaware	2
Florida	10
Georgia	6
Hawaii	1
Iowa	7
Idaho	4
Illinois	15
Indiana	12
Kansas	5
Kentucky	2
Louisiana	4
Massachusetts	10
Maryland	2
Maine	7
Michigan	9
Minnesota	5

Missouri	9
Mississippi	2
Montana	1
North Carolina	8
North Dakota	1
Nebraska	3
New Jersey	19
New York	16
Ohio	18
Oklahoma	2
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	6
South Dakota	2
Tennessee	3
Texas	7
Virginia	9
Vermont	1
Washington	8
Wisconsin	9
West Virginia	3
Wyoming	1

Total

291

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