Young Mens Christian Association Of Southern Maine in Portland, Maine (ME)

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Young Mens Christian Association Of Southern Maine
Employer Identification Number (EIN)010407442
Name of OrganizationYoung Mens Christian Association Of Southern Maine
Address70 Forest Ave, Portland, ME 04101-2813
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date03/1987
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$0
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,943,647
Amount of Income$1,499,847
Form 990 Revenue Amount$1,477,068
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: $1,499,847
Young Mens Christian Association Of Southern Maine: 

 $1,499,847
Other organizations performing similar types of work: 

 $1,787,850

Assets in 2012: $1,943,647
Young Mens Christian Association Of Southern Maine: 

 $1,943,647
Other organizations performing similar types of work: 

 $3,175,129

Expenses in 2012: $1,546,350
This organization: 

 $1,546,350
Other organizations performing similar types of work: 

 $1,727,400

Income to expenses ratio in 2012: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 72.0%
Young Mens Christian Association Of Southern Maine: 

 72.0%
Other organizations performing similar types of work: 

 83.9%

Number of employees in 2012: 186
This organization: 

 186
Other organizations performing similar types of work: 

 139

Grants share in income in 2012: 6.0%
This organization: 

 6.0%
Other organizations performing similar types of work: 

 20.5%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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 2012)
Total revenue$1,477,068
Contributions, Gifts, Grants and Other Similar Amounts$89,008
Program Service Revenue$1,323,591
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12
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$26,340
Gross income from fundraising events$45,998
Less: direct expenses$19,658
Net income from gaming activities$0
Net income from sales of inventory$1,864
Gross sales of inventory, less returns and allowances$4,985
Less: cost of goods sold$3,121
Miscellaneous Revenue$36,253
Statement of Functional Expenses (for 2012)
Total functional expenses$1,546,350
Compensation of current officers, directors, trustees, and key employees$63,625
Other salaries and wages$801,544
Payroll taxes$65,816
Professional fundraising services$0
Other$615,365
Balance Sheet (for 2012)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2012)
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 2012)
2008 - 2012 Total
Total support$8,673,375
Gifts, grants, contributions, and membership fees received$1,186,037
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$7,487,063
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$275
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$2,433,842
Contributions, gifts, grants, and similar amounts received$837,372
Contributions to donor advised funds
Direct public support$613,630
Indirect public support$39,892
Government contributions (grants)$183,850
Program service revenue including government fees and contracts$1,027,265
Membership dues and assessments$517,399
Interest on savings and temporary cash investments$6,363
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$26,567
Gross revenue$54,674
Less: direct expenses other than fundraising expenses$28,107
Gross profit or (loss) from sales of inventory$7,361
Gross sales of inventory, less returns and allowances$7,361
Less: cost of goods sold$0
Other revenue$11,515
Total expenses$2,000,649
Program services$1,440,954
Management and general$476,374
Fundraising$83,321
Payments to affiliates$0
Net assets or fund balances at end of year$1,943,647
Excess or (deficit) for the year$433,193
Net assets or fund balances at beginning of year$1,510,454
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,000,649$1,440,954$476,374$83,321
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.$78,155$0$78,155$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$969,306$815,930$107,070$46,306
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$87,840$51,094$29,397$7,349
Payroll taxes$79,737$58,907$16,664$4,166
Professional fundraising fees$0$0$0$0
Accounting fees$33,146$0$7,646$25,500
Legal fees$0$0$0$0
Supplies$140,672$101,709$38,963$0
Telephone$20,209$5,766$14,443$0
Postage and shipping$8,198$0$8,198$0
Occupancy$125,672$125,672$0$0
Equipment rental and maintenance$61,339$51,937$9,402$0
Printing and publications$0$0$0$0
Travel$41,468$29,513$11,955$0
Conferences, conventions, and meetings$0$0$0$0
Interest$27,427$0$27,427$0
Depreciation, depletion, etc.$122,952$122,952$0$0
Other expenses not covered above$204,528$77,474$127,054$0
Balance Sheets
2001
Total assets$2,527,300
Cash - non-interest-bearing$615,344
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$110,851
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$0
Prepaid expenses and deferred charges$1,704
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$2,382
Land, buildings, and equipment less accumulated depreciation$1,751,775
Other assets, including program-related investments$45,244
Total liabilities$583,653
Accounts payable and accrued expenses$136,649
Grants payable$0
Deferred revenue$109,385
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$337,619
Other liabilities$0
Total liabilities and net assets/fund balances$2,527,300
Total net assets or fund balances$1,943,647
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$2,433,842
Total revenue, gains, and other support per audited financial statements$2,477,244
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$-43,402
Investment expenses$0
Other$-43,402
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$2,000,649
Total expenses and losses per audited financial statements$2,044,051
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$-43,402
Investment expenses$0
Other$-43,402
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, 2006205
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$17,878$1,578,592
Program service revenue
Program service revenue 1000000$000$0$1,027,265
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$517,399
Interest on savings and temporary cash investments000000$0Dividends, 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)$6,363$0
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$26,567
Gross profit or (loss) from sales of inventory000000$000$0$7,361
Other revenue000000$099$11,515$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
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 2001)
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 2001)
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 receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$1,654,588
Gifts, grants, and contributions received$231,100
Membership fees received$529,879
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$812,085
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$7,469
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$74,055
Lobbying Expenditures by Electing Public Charities (for 2001)
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
1Bath Area Family Ymca303 Centre St, Bath, ME 04530-2089ME1942-11$2,500,929
2Young Mens Christian Association Of Southern Maine70 Forest Ave, Portland, ME 04101-2813ME1987-03$1,499,847
3Young Mens Christian Association Of Orange County13821 Newport Avenue, Tustin, CA 92780-7803CA1934-10$32,192,791
4Young Womens Christian Association El Paso Del Norte Region201 E Main Dr Ste 400, El Paso, TX 79901-1383TX1942-07$28,736,601
5Ymca Of The Mid-Peninsula2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350CA1942-09$23,365,218
6Young Mens Christian Association Of Columbia Willamette9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426OR1934-03$23,094,525
7Young Mens Christian Association Of Southeast Ventura County100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109CA1971-03$21,188,062
8Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950NY1954-12$20,503,370
9Young Mens Christian Association Of Erie Pa31 W 10th St, Erie, PA 16501-1401PA1942-08$19,516,979
10Young Mens Christian Association Of Coastal Georgia IncPO BOX 14142, Savannah, GA 31416-1142GA1938-01$18,343,997
11Ymca Of Memphis & The Mid-South6373 N Quail Hollow Rd Ste 201, Memphis, TN 38120-1405TN1944-10$17,883,611
12Ymca Of Greater Syracuse340 Montgomery St, Syracuse, NY 13202-2015NY1971-09$17,812,955
13Young Womens Christian Association Of Greenwich Ct259 E Putnam Ave, Greenwich, CT 06830-4808CT1943-01$17,809,632
14Ymca Of Greater Omaha430 S 20th St, Omaha, NE 68102-2506NE1936-02$17,256,153
15Young Mens Christian Association Auburn-Lewiston Maine62 Turner St, Auburn, ME 04210-5953ME1934-03$2,538,546
16Waldo County Young Mens Christian Association157 Lincolnville Ave, Belfast, ME 04915-7401ME1995-05$1,650,897
17Central Lincoln County Young Mens Christian AssociationPO BOX 787, Damariscotta, ME 04543-0787ME1994-07$1,646,444
18Young Mens Christian Association State Of Maine305 Winthrop Center Rd, Winthrop, ME 04364-3543ME1942-09$885,846
19Waterville Area Ymca126 North St, Waterville, ME 04901-4954ME1971-01$825,999
20Camp Laughing LoonPO BOX 201, E Waterboro, ME 04030-0201ME1968-01$93,749
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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