Young Mens Christian Association Of Kingston And Ulster County in Kingston, New York (NY)

Young Mens Christian Association Of Kingston And Ulster County
Employer Identification Number (EIN)	141338342
Name of Organization	Young Mens Christian Association Of Kingston And Ulster County
Address	507 Broadway, Kingston, NY 12401-3919
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	08/1971
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	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$5,712,610
Amount of Income	$2,696,140
Form 990 Revenue Amount	$2,611,013
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: $2,696,140 (it was $2,741,677 in 2012)

This organization:	$2,696,140
Other organizations performing similar types of work:	$1,787,850

Assets in 2013: $5,712,610 (it was $5,857,541 in 2012)

Young Mens Christian Association Of Kingston And Ulster County:	$5,712,610
Other organizations performing similar types of work:	$3,175,129

Expenses in 2013: $2,722,804

Young Mens Christian Association Of Kingston And Ulster County:	$2,722,804
Other organizations performing similar types of work:	$1,727,400

Income to expenses ratio in 2013: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 285

This organization:	285
Other organizations performing similar types of work:	139

Employees paid over $100,000 in 2013: 0.4%

This organization:	0.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 24.7%

This organization:	24.7%
Other organizations performing similar types of work:	20.5%

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	No
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	Yes
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?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
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)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
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	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
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	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
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?	No	No
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		10	5
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?		No	No
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		290	285
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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
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?		No	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	$112,000	$112,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,922,574	$2,673,350	$2,611,013
Contributions, Gifts, Grants and Other Similar Amounts	$673,000	$572,571	$645,227
Program Service Revenue	$2,203,783	$2,027,515	$1,902,070
0		$1,076,332	$1,061,047
0		$934,684	$830,763
0		$16,499	$10,260
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,611	$4,050	$5,849
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	$2,800	$23	$11,893
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $2,800	$37,652 / $0	$64,764 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$28,327 / $9,302	$52,095 / $776
Gain or (loss) (Securities / Other)	$0 / $2,800	$9,325 / $-9,302	$12,669 / $-776
Net income/loss from fundraising events	$38,380	$69,191	$45,974
Gross income from fundraising events	$73,521	$99,889	$78,230
Less: direct expenses	$35,141	$30,698	$32,256
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,024,730	$2,835,989	$2,722,804
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		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$107,333	$112,000	$112,000
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$1,214,706	$1,185,152	$916,802
Pension plan accruals and contributions		$46,182	$31,216
Other employee benefits		$61,405	$40,235
Payroll taxes	$100,753	$98,321	$96,945
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$0	$0
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$0
Advertising and promotion		$6,237	$3,706
Office expenses		$4,514	$1,015
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$501,871	$490,854
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$4,868	$7,529
Interest		$121,140	$17,931
Payments to affiliates		$36,540	$48,164
Depreciation, depletion, and amortization		$229,439	$226,916
Insurance		$61,241	$87,125
Other expenses		$219,366	$416,835
Other expenses		$62,222	$116,151
Other expenses		$26,365	$46,731
Other expenses		$21,992	$19,994
Other expenses		$37,134	$42,655

	2011	2012	2013
Balance Sheet
Total assets	$4,407,012	$5,857,541	$5,712,610
Cash - non-interest-bearing		$190,414	$1,928
Savings and temporary cash investments		$38,491	$217,120
Pledges and grants receivable, net		$96,019	$43,104
Accounts receivable, net		$43,284	$35,334
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		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$0	$0
Land, buildings, and equipment: cost or other basis		$3,696,373	$3,469,062
Investments - publicly traded securities		$137,175	$164,025
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$7,925	$7,547
Other assets		$1,647,860	$1,774,490
Total liabilities	$2,271,284	$2,142,073	$1,977,685
Accounts payable and accrued expenses		$238,022	$159,327
Grants payable		$0	$0
Deferred revenue		$54,175	$84,513
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$42,190	$8,807
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	$1,869,916	$1,807,686	$1,725,038
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$2,135,728	$3,715,468	$3,734,925
Unrestricted net assets		$1,830,107	$1,710,439
Temporarily restricted net assets		$237,501	$249,996
Permanently restricted net assets		$1,647,860	$1,774,490
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	$15,060,985
Subtotal	$15,060,985
Gifts, grants, contributions, and membership fees received	$4,291,006
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	$10,438,295
Gross receipts from activities that are not an unrelated trade or business under section 513	$331,684
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
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$15,348,442
Public support	$15,060,985
Subtotal	$25,614
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$25,614
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	$261,843
Other income	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara	301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950	NY	1954-12	$20,503,370
2	Ymca Of Greater Syracuse	340 Montgomery St, Syracuse, NY 13202-2015	NY	1971-09	$17,812,955
3	Young Womens Christian Association Of The City Of New York	50 Broadway Fl 13, New York, NY 10004-3826	NY	1944-05	$16,463,518
4	Young Mens Christian Association & Womans Educational & Industrial Un	Womens Educational And Industr 27 W, Auburn, NY 13021	NY	1971-03	$8,976,585
5	Young Mens And Womens Hebrew Asso Of Washington Heights And Inwood	54 Nagle Ave, New York, NY 10040-1406	NY	1938-06	$5,308,369
6	Young Mens Christian Assoc & Womans Community Center Of Rome New York, Aka Ymca Of The Greater Tri-Valley	301 W Bloomfield St, Rome, NY 13440-4117	NY	1970-02	$3,660,322
7	Young Mens Christian Assoc Jamestown	101 East Fourth Street, Jamestown, NY 14701-5380	NY	1944-10	$3,441,290
8	Family Ymca At Tarrytown	62 Main Street, Tarrytown, NY 10591-3662	NY	1943-02	$2,877,694
9	Young Mens Christian Association Of Kingston And Ulster County	507 Broadway, Kingston, NY 12401-3919	NY	1971-08	$2,696,140
10	Young Womens Christian Association, Ywca Of Cortland	14 Clayton Ave, Cortland, NY 13045-2502	NY	1973-02	$2,456,713
11	Young Mens Christian Association	18 Center St, Hornell, NY 14843-1901	NY	1942-07	$2,187,039
12	Young Mens Christian Association	15 Jackson St, Little Falls, NY 13365-1417	NY	1998-10	$1,400,961
13	Young Womens Christian Association Of Elmira And The Twin Tiers	211 Lake St, Elmira, NY 14901-3108	NY	1934-04	$1,355,455
14	Young Men Christian Association Of Dutchess County	PO BOX 3084, Poughkeepsie, NY 12603-0084	NY	1968-06	$1,324,385
15	Young Mens Christian Association Cortland	22 Tompkins St, Cortland, NY 13045-2541	NY	1934-03	$1,315,345
16	Young Mens Christian Association, Amsterdam Ymca	PO BOX 280, Hagaman, NY 12086-0280	NY	1943-01	$591,058
17	Young Mens Christian Association	83 E Main St, Mohawk, NY 13407-1139	NY	1971-02	$435,074
18	Young Mens Christian Association Of Utica N Y, Pioneer Fitness Center	726 Washington St, Utica, NY 13502-4328	NY	1966-07	$228,494
19	Young Womens Christian Association Of The Adirondack Foothills	PO BOX 473, Gloversville, NY 12078-0473	NY	1943-01	$79,106
20	Ywca Of Dutchess County New York Inc	35 Market St, Poughkeepsie, NY 12601-3214	NY	1943-02	$2,102

Number of organizations performing similar types of work

Alabama	6
Arkansas	6
California	33
Colorado	3
Connecticut	11
Florida	8
Georgia	8
Hawaii	5
Iowa	11
Idaho	1
Illinois	27
Indiana	26
Kansas	9
Kentucky	10
Louisiana	10
Massachusetts	14
Maryland	5
Maine	8
Michigan	12
Minnesota	12
Missouri	7
Mississippi	2
Montana	6
North Carolina	13

North Dakota	4
Nebraska	10
New Hampshire	3
New Jersey	14
New Mexico	1
Nevada	1
New York	34
Ohio	33
Oklahoma	13
Oregon	7
Pennsylvania	48
Rhode Island	5
South Carolina	10
South Dakota	2
Tennessee	9
Texas	24
Utah	1
Virginia	13
Vermont	2
Washington	13
Wisconsin	15
West Virginia	7
Wyoming	1
International	1

Total

524

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