Young Womens Christian Association in Shawnee, Kansas (KS)

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Young Womens Christian Association
Employer Identification Number (EIN)480543791
Name of OrganizationYoung Womens Christian Association
AddressPO BOX 3329, Shawnee, KS 66203-0329
ActivitiesOther school related activities, Other recreational activities, Other religious activities
SubsectionCharitable Organization, Educational Organization, Religious Organization
Ruling Date07/1942
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,807,848
Amount of Income$184,853
Form 990 Revenue Amount$56,581
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 2011: $184,853
Young Womens Christian Association: 

 $184,853
Other organizations performing similar types of work: 

 $1,787,850

Assets in 2011: $2,807,848
This organization: 

 $2,807,848
Other organizations performing similar types of work: 

 $3,175,129

Expenses in 2011: $321,819
Young Womens Christian Association: 

 $321,819
Other organizations performing similar types of work: 

 $1,727,400

Income to expenses ratio in 2011: 0.6
Young Womens Christian Association: 

 0.6
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 75.2%
Young Womens Christian Association: 

 75.2%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2007: 13
This organization: 

 13
Other organizations performing similar types of work: 

 139

Employees paid over $50,000 in 2007: 7.7%
This organization: 

 7.7%
Other organizations performing similar types of work: 

 1.4%

Grants share in income in 2011: 232.7%
Young Womens Christian Association: 

 232.7%
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?Yes
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$56,581
Contributions, Gifts, Grants and Other Similar Amounts$131,681
Program Service Revenue$305
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$7,922
Gross rents (Real / Personal)$41,900 / $0
Less: rental expenses (Real / Personal)$33,978 / $0
Rental income or (loss) (Real / Personal)$7,922 / $0
Net loss from sales of assets other than inventory$-56,076
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $56,076
Gain or (loss) (Securities / Other)$0 / $-56,076
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-35,048
Gross sales of inventory, less returns and allowances$3,170
Less: cost of goods sold$38,218
Miscellaneous Revenue$7,779
Statement of Functional Expenses (for 2011)
Total functional expenses$321,819
Compensation of current officers, directors, trustees, and key employees$59,892
Other salaries and wages$33,980
Payroll taxes$9,087
Professional fundraising services$0
Other$218,860
Balance Sheet (for 2011)
Total assets$2,807,848
Total liabilities$1,594,752
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,516,034
Unsecured notes and loans payable to unrelated third parties$0
Other$78,718
Total net assets or fund balances$1,213,096
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,597,216
Gifts, grants, contributions, and membership fees received$1,581,829
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$15,387
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$1,208,246$2,346,064$474,112
Contributions, gifts, grants, and similar amounts received$1,117,790$2,268,963$494,998
Contributions to donor advised funds$0$0
Direct public support$1,027,639$2,172,502$376,727
Indirect public support$90,151$96,461$99,664
Government contributions (grants)$0$0$18,607
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$1,390$14,026$15,321
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-26,169$-78,634
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$26,169$78,634
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$78,213$86,678$42,427
Gross sales of inventory, less returns and allowances$78,213$86,678$102,584
Less: cost of goods sold$0$0$60,157
Other revenue$10,853$2,566$0
Total expenses$656,625$640,671$893,785
Program services$370,560$374,074$672,181
Management and general$97,567$70,115$63,006
Fundraising$186,210$193,855$158,598
Payments to affiliates$2,288$2,627$0
Net assets or fund balances at end of year$888,708$2,594,101$2,174,426
Excess or (deficit) for the year$551,621$1,705,393$-419,673
Net assets or fund balances at beginning of year$337,087$888,708$2,594,101
Other changes in net assets or fund balances$0$0$-2
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$893,785$672,181$63,006$158,598
Grants paid from donor advised funds$0
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.$0$0$0$0
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$406,695$361,135$23,577$21,983
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$37,068$27,654$6,423$2,991
Payroll taxes$48,360$40,902$4,685$2,773
Professional fundraising fees$21,497$15,596$329$5,572
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$6,987$4,881$1,126$980
Telephone$7,221$6,571$289$361
Postage and shipping$1,827$232$807$788
Occupancy$28,540$28,268$0$272
Equipment rental and maintenance$16,353$15,667$507$179
Printing and publications$8,125$6,085$509$1,531
Travel$7,191$6,414$537$240
Conferences, conventions, and meetings$385$203$63$119
Interest$113,114$2,627$0$110,487
Depreciation, depletion, etc.$116,654$90,636$18,503$7,515
Other expenses not covered above$73,768$65,310$5,651$2,807
Balance Sheets
200520062007
Total assets$1,341,051$4,182,317$3,542,175
Cash - non-interest-bearing$394,158$960,094$144,648
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$6,062$6,011$8,067
Pledges receivable less allowance for doubtful accounts$281,411$477,401$96,098
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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$0$0$0
Inventories for sale or use$3,516$2,736$4,182
Prepaid expenses and deferred charges$1,199$1,866$1,199
Investments - publicly-traded securities$0$0
Investments - other securities$15,310$15,738$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$634,093$2,697,923$3,287,981
Other assets, including program-related investments$5,302$20,548$0
Total liabilities$452,343$1,588,216$1,367,749
Accounts payable and accrued expenses$27,205$251,014$20,218
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$425,138$1,337,202$1,347,531
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$1,341,051$4,182,317$3,542,175
Total net assets or fund balances$888,708$2,594,101$2,174,426
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$1,208,246$2,346,064$474,112
Total revenue, gains, and other support per audited financial statements$1,208,246$2,346,064$474,112
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$656,625$640,671$893,785
Total expenses and losses per audited financial statements$656,625$640,671$893,785
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
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?No
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?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)?No
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, 200613
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$-20,886
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
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$0
Interest on savings and temporary cash investments000000$000$0$15,321
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$0$-78,634
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$42,427
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
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 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$69,000$7,029$4,800
$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 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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$514,585$942,753$2,273,206
Gifts, grants, and contributions received$412,516$826,101$2,172,502
Membership fees received$465$380$0
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$99,732$114,882$86,678
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$1,872$1,390$14,026
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0$0
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Young Womens Christian AssociationPO BOX 3329, Shawnee, KS 66203-0329KS1942-07$184,853
2Young Mens Christian Association Of Orange County13821 Newport Avenue, Tustin, CA 92780-7803CA1934-10$32,192,791
3Young Womens Christian Association El Paso Del Norte Region201 E Main Dr Ste 400, El Paso, TX 79901-1383TX1942-07$28,736,601
4Ymca Of The Mid-Peninsula2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350CA1942-09$23,365,218
5Young Mens Christian Association Of Columbia Willamette9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426OR1934-03$23,094,525
6Young Mens Christian Association Of Southeast Ventura County100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109CA1971-03$21,188,062
7Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950NY1954-12$20,503,370
8Young Mens Christian Association Of Erie Pa31 W 10th St, Erie, PA 16501-1401PA1942-08$19,516,979
9Young Mens Christian Association Of Coastal Georgia IncPO BOX 14142, Savannah, GA 31416-1142GA1938-01$18,343,997
10Ymca Of Memphis & The Mid-South6373 N Quail Hollow Rd Ste 201, Memphis, TN 38120-1405TN1944-10$17,883,611
11Ymca Of Greater Syracuse340 Montgomery St, Syracuse, NY 13202-2015NY1971-09$17,812,955
12Young Womens Christian Association Of Greenwich Ct259 E Putnam Ave, Greenwich, CT 06830-4808CT1943-01$17,809,632
13Salina Family Ymca Inc, Salina Family Ymca570 Ymca Dr, Salina, KS 67401-7433KS1946-10$3,361,029
14Young Mens Christian Association Of Hutchinson & Reno County716 E 13th Ave, Hutchinson, KS 67501-5856KS1944-10$1,705,295
15Young Mens Christian Association1100 N Miles St, Pittsburg, KS 66762-6901KS1944-10$1,504,804
16Camp Woods Young Mens Christian Association1101 Camp Wood Rd, Elmdale, KS 66850-9784KS1981-03$1,260,638
17Young Womens Christian Association1111 N Saint Francis St, Wichita, KS 67214-2813KS1942-07$1,148,990
18Mcpherson Family Ymca IncPO BOX 1066, Mcpherson, KS 67460-1066KS1944-11$1,148,784
19Womens Community Y520 S Broadway St, Leavenworth, KS 66048-2526KS1944-11$289,699
20Downtow Ys Mens Club Of Wichita KansPO BOX 48315, Wichita, KS 67201-8315KS1966-12$9,327
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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