Ymca Of Mchenry County in Rockford, Illinois (IL)

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Ymca Of Mchenry County
Employer Identification Number (EIN)362534576
Name of OrganizationYmca Of Mchenry County
In Care of NameJOSEPH D OLSEN
Address1318 East State Street, Rockford, IL 61104
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionEducational Organization
Ruling Date03/1965
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationCorporation
Tax Period2012
Assets$0
Income$0
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,403,651
Amount of Income$1,859,040
Form 990 Revenue Amount$1,859,040
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)


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Amount of income in 2012: $1,859,040
This organization: 

 $1,859,040
Other organizations performing similar types of work: 

 $1,787,850

Assets in 2012: $1,403,651
This organization: 

 $1,403,651
Other organizations performing similar types of work: 

 $3,175,129

Expenses in 2011: $775,609
Ymca Of Mchenry County: 

 $775,609
Other organizations performing similar types of work: 

 $1,727,400

Income to expenses ratio in 2011: 2.4
This organization: 

 2.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 86.3%
Ymca Of Mchenry County: 

 86.3%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2011: 77
Ymca Of Mchenry County: 

 77
Other organizations performing similar types of work: 

 139

Grants share in income in 2011: 35.5%
This organization: 

 35.5%
Other organizations performing similar types of work: 

 20.5%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$669,460
Contributions, Gifts, Grants and Other Similar Amounts$237,876
Program Service Revenue$148,946
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,004
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$277,634
Statement of Functional Expenses (for 2011)
Total functional expenses$775,609
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$67,024
Payroll taxes$14,402
Professional fundraising services$0
Other$694,183
Balance Sheet (for 2011)
Total assets$250,901
Total liabilities$347,979
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$118,411
Unsecured notes and loans payable to unrelated third parties$0
Other$229,568
Total net assets or fund balances$-97,078
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$9,642,186
Gifts, grants, contributions, and membership fees received$3,245,146
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$6,316,255
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$12,131
Other$68,654
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$1,859,040
Contributions, gifts, grants, and similar amounts received$356,451
Contributions to donor advised funds
Direct public support$112,378
Indirect public support$48,029
Government contributions (grants)$196,044
Program service revenue including government fees and contracts$840,145
Membership dues and assessments$630,873
Interest on savings and temporary cash investments$12,546
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$6,505
Gross sales of inventory, less returns and allowances$7,494
Less: cost of goods sold$989
Other revenue$12,520
Total expenses$2,395,002
Program services$2,067,865
Management and general$294,242
Fundraising$0
Payments to affiliates$32,895
Net assets or fund balances at end of year$1,403,651
Excess or (deficit) for the year$-535,962
Net assets or fund balances at beginning of year$1,939,613
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,362,107$2,067,865$294,242$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$88,500$44,250$44,250$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$1,150,818$1,066,337$84,481$0
Pension plan contributions not included above$72,221$57,777$14,444$0
Employee benefits not included above$126,320$114,619$11,701$0
Payroll taxes$92,290$86,753$5,537$0
Professional fundraising fees$0$0$0$0
Accounting fees$11,482$9,518$1,964$0
Legal fees$0$0$0$0
Supplies$129,137$108,230$20,907$0
Telephone$37,807$26,680$11,127$0
Postage and shipping$22,583$18,964$3,619$0
Occupancy$171,002$148,145$22,857$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$23,422$15,812$7,610$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$966$0$966$0
Depreciation, depletion, etc.$123,141$112,849$10,292$0
Other expenses not covered above$312,418$257,931$54,487$0
Balance Sheets
2002
Total assets$2,970,397
Cash - non-interest-bearing$73,911
Savings and temporary cash investments$371,461
Accounts receivable less allowance for doubtful accounts$511
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$17,088
Prepaid expenses and deferred charges$33,003
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$2,423,151
Other assets, including program-related investments$51,272
Total liabilities$1,566,746
Accounts payable and accrued expenses$95,819
Grants payable$0
Deferred revenue$296,155
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$1,073,989
Other liabilities$100,783
Total liabilities and net assets/fund balances$2,970,397
Total net assets or fund balances$1,403,651
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$1,859,040
Total revenue, gains, and other support per audited financial statements$1,859,040
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$2,395,002
Total expenses and losses per audited financial statements$2,395,002
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006132
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$1,502,589
Program service revenue
Program service revenue 1000000$000$0$491,503
Program service revenue 2000000$000$0$128,931
Program service revenue 3000000$000$0$210,055
Program service revenue 4000000$000$0$9,656
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$630,873
Interest on savings and temporary cash investments000000$000$0$12,546
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$6,505
Other revenue000000$000$0$12,520
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization 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
Support Schedule
2001
Total$2,224,496
Gifts, grants, and contributions received$645,030
Membership fees received$667,763
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$868,820
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$21,176
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$21,707
Lobbying Expenditures by Electing Public Charities (for 2002)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Young Mens Christian Association Of Edwardsville1200 Esic Dr, Edwardsville, IL 62025-3818IL1950-05$5,629,838
2Greater Peoria Family Ymca7000 N Fleming Ln, Peoria, IL 61614-1236IL1942-08$2,365,967
3Ymca Of Mchenry County1318 East State Street, Rockford, IL 61104IL1965-03$1,859,040
4Lake County Family Young Mens Christian Association2000 Western Ave, Waukegan, IL 60087-4900IL1939-10$7,077,271
5Ywca Of Mclean County1201 N Hershey Rd, Bloomington, IL 61704-3619IL1942-10$3,725,263
6Kishwaukee Family Young Mens Christian Association Inc2500 Bethany Rd, Sycamore, IL 60178-3129IL1960-04$3,226,910
7Illinois Valley Ymca300 Walnut St, Peru, IL 61354-1946IL1970-05$3,153,439
8Young Womens Christian Association347 S Gladstone Ave, Aurora, IL 60506-4877IL1942-07$2,996,478
9Young Womens Christian Association826 Sw Adams St, Peoria, IL 61602-1607IL1942-08$2,532,662
10Young Mens Christian Association Of Quincy3101 Maine St, Quincy, IL 62301-4418IL1938-09$2,476,155
11Young Womens Christian Association1086 E Court St, Kankakee, IL 60901-4255IL1942-08$2,177,051
12Mattoon Area Young Mens Christian Association221 N 16th St, Mattoon, IL 61938-3076IL1983-01$2,004,608
13Young Womens Christian Association Of Elgin Ill220 E Chicago St, Elgin, IL 60120-6503IL1942-08$1,775,394
14Ymca Westport Inc Trust P18911 Chase Manhattan Nect10 S Dearborn Il1-0117, Chicago, IL 60603-2300IL1970-12$1,643,063
15Young Mens Christian Association900 Mcadam Dr, Taylorville, IL 62568-9635IL1979-09$1,036,336
16Ymca Of Jefferson County1304 Broadway St, Mount Vernon, IL 62864-3717IL1965-05$904,815
17Young Men Christian Association Of Kewanee Il315 W 1st St, Kewanee, IL 61443-2103IL1942-07$864,337
18Young Womens Christian Association Of Decatur Ill220 W Mckinley Ave, Decatur, IL 62526-5858IL1943-10$702,701
19Young Womens Christian Assn304 E 3rd St, Alton, IL 62002-2406IL1956-09$519,645
20Young Womens Christian Association Of The University Of Illinois1001 S Wright St, Champaign, IL 61820-6225IL1964-03$131,022
Number of organizations performing similar types of work
Alabama6
Arkansas6
California33
Colorado3
Connecticut11
Florida8
Georgia8
Hawaii5
Iowa11
Idaho1
Illinois27
Indiana26
Kansas9
Kentucky10
Louisiana10
Massachusetts14
Maryland5
Maine8
Michigan12
Minnesota12
Missouri7
Mississippi2
Montana6
North Carolina13
North Dakota4
Nebraska10
New Hampshire3
New Jersey14
New Mexico1
Nevada1
New York34
Ohio33
Oklahoma13
Oregon7
Pennsylvania48
Rhode Island5
South Carolina10
South Dakota2
Tennessee9
Texas24
Utah1
Virginia13
Vermont2
Washington13
Wisconsin15
West Virginia7
Wyoming1
International1
Total524

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