Melrose Young Mens Christian Association Inc in Melrose, Massachusetts (MA)
Table of contents:
Melrose Young Mens Christian Association Inc | |
Employer Identification Number (EIN) | 042121361 |
Name of Organization | Melrose Young Mens Christian Association Inc |
Address | 497 Main St, Melrose, MA 02176-3816 |
Activities | YMCA, YWCA, YMCA, etc. |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 07/1934 |
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 |
Tax Period | 12/2011 |
Assets | $1,000,000 to $4,999,999 |
Income | $1,000,000 to $4,999,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $4,589,083 |
Amount of Income | $4,933,650 |
Form 990 Revenue Amount | $4,933,650 |
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 2011: $4,933,650 (it was $4,922,941 in 2010)
This organization: | $4,933,650 |
Other organizations performing similar types of work: | $1,787,850 |
Assets in 2011: $4,589,083 (it was $4,664,734 in 2010)
Melrose Young Mens Christian Association Inc: | $4,589,083 |
Other organizations performing similar types of work: | $3,175,129 |
Expenses in 2011: $4,719,739
This organization: | $4,719,739 |
Other organizations performing similar types of work: | $1,727,400 |
Income to expenses ratio in 2011: 1.0
This organization: | 1.0 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2011: 23.7%
This organization: | 23.7% |
Other organizations performing similar types of work: | 20.5% |
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 | $4,933,650 |
Contributions, Gifts, Grants and Other Similar Amounts | $1,167,299 |
Program Service Revenue | $3,678,972 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $11,831 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $198 |
Gross rents (Real / Personal) | $198 / $0 |
Less: rental expenses (Real / Personal) | $0 / $0 |
Rental income or (loss) (Real / Personal) | $198 / $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $30,786 |
Gross income from fundraising events | $30,786 |
Less: direct expenses | $0 |
Net income from gaming activities | $1,660 |
Gross income from gaming activities | $1,660 |
Less: direct expenses | $0 |
Net income from sales of inventory | $42,904 |
Gross sales of inventory, less returns and allowances | $42,904 |
Less: cost of goods sold | $0 |
Miscellaneous Revenue | $0 |
Statement of Functional Expenses (for 2011) | |
Total functional expenses | $4,719,739 |
Compensation of current officers, directors, trustees, and key employees | $0 |
Other salaries and wages | $2,362,080 |
Payroll taxes | $182,312 |
Professional fundraising services | $0 |
Other | $2,175,347 |
Balance Sheet (for 2011) | |
Total assets | $4,589,083 |
Total liabilities | $5,381,957 |
Tax-exempt bond liabilities | $4,884,868 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $497,089 |
Total net assets or fund balances | $-792,874 |
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 | $30,647,776 |
Gifts, grants, contributions, and membership fees received | $5,784,270 |
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 | $24,842,147 |
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 | $5,635 |
Other | $15,724 |
Unrelated Trade or Business Income (for 2008) | |||
Income | Expenses | Net | |
---|---|---|---|
Total | $7,620 | $14,491 | $-6,871 |
Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
Cost of goods sold | $0 | $0 | $0 |
Gross profit | $0 | $0 | $0 |
Capital gain net income | $0 | $0 | $0 |
Net gain | $0 | $0 | $0 |
Capital loss deduction for trusts | $0 | $0 | $0 |
Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
Rent income | $0 | $0 | $0 |
Unrelated debt-financed income | $76,201 | $14,491 | $-6,871 |
Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
Exploited exempt activity income | $0 | $0 | $0 |
Advertising income | $0 | $0 | $0 |
Other income | $0 | $0 | $0 |
Deductions Not Taken Elsewhere (for 2008) | |
Total deductions | $0 |
Compensation of officers, directors, and trustees | $0 |
Salaries and wages | $0 |
Repairs and maintenance | $0 |
Bad debts | $0 |
Interest | $0 |
Taxes and licenses | $0 |
Charitable contributions | $0 |
Depreciation | $0 |
Depletion | $0 |
Contributions to deferred compensation plans | $0 |
Employee benefit programs | $0 |
Excess exempt expenses | $0 |
Excess readership costs | $0 |
Other deductions | $0 |
Unrelated business taxable income | $-6,871 |
Unrelated business taxable income before net operating loss deduction | $-6,871 |
Net operating loss deduction | $0 |
Unrelated business taxable income before specific deduction | $-6,871 |
Specific deduction | $1,000 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | South Shore Young Mens Christian Association, South Shore Ymca | 79 Coddington St, Quincy, MA 02169-4525 | MA | 1934-04 | $9,301,760 |
2 | Young Mens Christian Association Of Orange County | 13821 Newport Avenue, Tustin, CA 92780-7803 | CA | 1934-10 | $32,192,791 |
3 | Young Womens Christian Association El Paso Del Norte Region | 201 E Main Dr Ste 400, El Paso, TX 79901-1383 | TX | 1942-07 | $28,736,601 |
4 | Ymca Of The Mid-Peninsula | 2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350 | CA | 1942-09 | $23,365,218 |
5 | Young Mens Christian Association Of Columbia Willamette | 9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426 | OR | 1934-03 | $23,094,525 |
6 | Young Mens Christian Association Of Southeast Ventura County | 100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109 | CA | 1971-03 | $21,188,062 |
7 | Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara | 301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950 | NY | 1954-12 | $20,503,370 |
8 | Hockomock Young Mens Christian Association Inc | 300 Elmwood St, N Attleboro, MA 02760-1304 | MA | 1942-08 | $19,080,259 |
9 | Ymca Of Greater Springfield | 275 Chestnut Street, Springfield, MA 01104-3562 | MA | 1923-02 | $12,547,036 |
10 | Metrowest Ymca | 280 Old Connecticut Path, Framingham, MA 01701-4539 | MA | 1965-03 | $10,300,535 |
11 | West Suburban Y M C A | 276 Church St, Newton, MA 02458-1911 | MA | 1946-02 | $7,821,425 |
12 | Ywca Of Western Massachusetts | 1 Clough St, Springfield, MA 01118-2213 | MA | 1923-01 | $7,300,441 |
13 | Young Womens Christian Association Of Boston Inc | 140 Clarendon Street, Boston, MA 02116-5169 | MA | 1942-09 | $6,642,322 |
14 | Young Womens Christian Association Of Central Mass | 1 Salem Sq, Worcester, MA 01608-2015 | MA | 1942-07 | $6,479,884 |
15 | Young Mens Christian Association Of Attleboro | 63 N Main St, Attleboro, MA 02703-2219 | MA | 1947-02 | $6,177,388 |
16 | Melrose Young Mens Christian Association Inc | 497 Main St, Melrose, MA 02176-3816 | MA | 1934-07 | $4,933,650 |
17 | The Massachusetts Trustees For Armed Services Work Inc, Army And Navy Work Inc | 150 2nd Ave, Charlestown, MA 02129-4410 | MA | 1953-01 | $2,355,078 |
18 | Community Young Mens Christian Assoc Of Danvers Ma Inc | 34 Pickering St, Danvers, MA 01923-2019 | MA | 1967-04 | $2,151,432 |
19 | Young Womens Christian Association Of Newburyport | 13 Market St, Newburyport, MA 01950-2523 | MA | 1936-06 | $2,081,168 |
20 | Young Mens Christian Association Somerville | 101 Highland Ave, Somerville, MA 02143-1661 | MA | 1942-07 | $1,715,700 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 524 |
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