The Great Miami Valley Ymca in Hamilton, Ohio (OH)

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The Great Miami Valley Ymca
Employer Identification Number (EIN)310536719
Name of OrganizationThe Great Miami Valley Ymca
Address105 N 2nd St, Hamilton, OH 45011-2701
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1937
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 Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$39,619,992
Amount of Income$18,996,435
Form 990 Revenue Amount$13,634,652
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 2013: $18,996,435
The Great Miami Valley Ymca: 

 $18,996,435
Other organizations performing similar types of work: 

 $4,257,632

Assets in 2013: $39,619,992
This organization: 

 $39,619,992
Other organizations performing similar types of work: 

 $8,170,216

Expenses in 2013: $13,629,092
This organization: 

 $13,629,092
Other organizations performing similar types of work: 

 $3,761,605

Income to expenses ratio in 2013: 1.4
The Great Miami Valley Ymca: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 87.0%
This organization: 

 87.0%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2013: 1,293
The Great Miami Valley Ymca: 

 1,293
Other organizations performing similar types of work: 

 252

Employees paid over $100,000 in 2013: 0.2%
The Great Miami Valley Ymca: 

 0.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 9.9%
This organization: 

 9.9%
Other organizations performing similar types of work: 

 20.8%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoYes
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?NoNo
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?YesYes
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?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962431
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return9651,293
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
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?NoNo
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?NoNo
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?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$520,385$537,505
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$85,387$85,425
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization11
Statement of Revenue
201120122013
Total revenue$12,111,648$12,313,963$13,634,652
Contributions, Gifts, Grants and Other Similar Amounts$1,116,002$1,388,901$1,346,573
Program Service Revenue$10,625,606$10,578,900$10,834,286
Fitness and Recreational Sports Centers $5,924,096$6,144,921
Child and Youth Services $4,435,004$4,464,619
Lessors of Nonresidential Buildings (except Miniwarehouses) $219,800$224,746
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$190,527$200,620$204,714
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$-4,449$-5,629$-4,310
Gross rents (Real / Personal)$0 / $21,841$0 / $20,438$0 / $18,214
Less: rental expenses (Real / Personal)$0 / $26,290$0 / $26,067$0 / $22,524
Rental income or (loss) (Real / Personal)$0 / $-4,449$0 / $-5,629$0 / $-4,310
Net gain/loss from sales of assets other than inventory$85,057$65,039$1,174,806
Gross amount from sales of assets other than inventory (Securities / Other)$3,502,256 / $500$863,569 / $21,150$6,431,435 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,389,429 / $28,270$801,903 / $17,777$5,243,692 / $12,937
Gain or (loss) (Securities / Other)$112,827 / $-27,770$61,666 / $3,373$1,187,743 / $-12,937
Net income/loss from fundraising events$83,528$72,580$61,114
Gross income from fundraising events$143,971$118,445$110,291
Less: direct expenses$60,443$45,865$49,177
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$15,377$13,552$17,469
Gross sales of inventory, less returns and allowances$45,574$48,781$50,922
Less: cost of goods sold$30,197$35,229$33,453
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$13,105,904$13,308,387$13,629,092
Grants and other assistance to domestic organizations and domestic governments$6,500$12,248
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$492,398$605,772$622,930
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$5,125,151$5,238,856$5,364,226
Pension plan accruals and contributions$329,877$320,340
Other employee benefits$232,799$205,951
Payroll taxes$487,006$522,272$490,949
Fees for services (non-employees)
Management$0$0
Legal$19,858$16,396
Accounting$45,635$49,155
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$189,908$280,010
Other$413,525$430,029
Advertising and promotion$136,119$152,544
Office expenses$922,326$949,247
Information technology$195,171$156,640
Royalties$0$0
Occupancy$1,476,476$1,628,664
Travel$111,330$122,893
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$38,803$48,337
Interest$531,750$505,774
Payments to affiliates$115,279$116,597
Depreciation, depletion, and amortization$1,768,198$1,720,922
Insurance$233,132$255,240
Other expenses$85,684$92,449
Other expenses$70,772$66,882
Other expenses$18,345$20,669
Balance Sheet
201120122013
Total assets$41,150,051$40,185,619$39,619,992
Cash - non-interest-bearing$1,700$1,800
Savings and temporary cash investments$779,306$664,228
Pledges and grants receivable, net$438$0
Accounts receivable, net$37,055$14,808
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$10,891$8,113
Prepaid expenses and deferred charges$0$37,254
Land, buildings, and equipment: cost or other basis$30,554,711$29,072,661
Investments - publicly traded securities$8,022,818$9,114,956
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$778,700$706,172
Total liabilities$20,866,302$20,276,836$18,497,314
Accounts payable and accrued expenses$535,899$561,565
Grants payable$0$0
Deferred revenue$27,470$19,694
Tax-exempt bond liabilities$16,150,000$15,685,000$15,195,000
Escrow or custodial account liability$0$0
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$1,079,000$864,000$604,250
Unsecured notes and loans payable to unrelated third parties$0$0$215,000
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,164,467$1,901,805
Total net assets or fund balances$20,283,749$19,908,783$21,122,678
Unrestricted net assets$13,192,646$13,852,310
Temporarily restricted net assets$4,910,662$5,464,893
Permanently restricted net assets$1,805,475$1,805,475
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 supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$59,833,563
Subtotal$60,334,116
Gifts, grants, contributions, and membership fees received$38,627,412
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$21,706,704
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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$500,553
Amounts received from disqualified persons$500,553
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$61,265,632
Public support$60,334,116
Subtotal$931,516
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$931,516
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$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$5,374,742$5,658,915$6,946,852
Contributions, gifts, grants, and similar amounts received$963,294$939,934$834,841
Contributions to donor advised funds
Direct public support$855,170$834,522$739,441
Indirect public support$108,124$105,412$95,400
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$2,180,617$2,281,902$2,508,549
Membership dues and assessments$1,732,138$1,737,347$3,296,664
Interest on savings and temporary cash investments$0$0$0
Dividends and interest from securities$228,500$638,518$250,994
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$186,249$0$-10,215
Gross amount from sales of assets other than inventory$3,350,998$0$0
Less: cost or other basis and sales expenses$3,164,749$0$10,215
Net income or (loss) from special events and activities$0$-4,069$271
Gross revenue$31,136$33,206$28,447
Less: direct expenses other than fundraising expenses$31,136$37,275$28,176
Gross profit or (loss) from sales of inventory$39,329$28,560$35,841
Gross sales of inventory, less returns and allowances$70,101$59,685$58,968
Less: cost of goods sold$30,772$31,125$23,127
Other revenue$44,615$36,723$29,907
Total expenses$5,597,439$5,779,318$7,291,232
Program services$4,718,316$5,153,375$6,346,461
Management and general$608,608$544,303$730,076
Fundraising$187,306$81,640$102,427
Payments to affiliates$83,209$0$112,268
Net assets or fund balances at end of year$22,037,313$21,109,881$19,188,534
Excess or (deficit) for the year$-222,697$-120,403$-344,380
Net assets or fund balances at beginning of year$22,619,054$21,983,251$21,109,881
Other changes in net assets or fund balances$-359,044$-752,967$-1,576,967
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,178,964$6,346,461$730,076$102,427
Grants paid from donor advised funds
Other grants and allocations$12,000
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$118,800$102,168$14,256$2,376
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$3,174,485$2,727,967$372,490$74,028
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$285,110$230,695$54,415$0
Payroll taxes$262,711$229,388$32,833$490
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$450,780$425,174$9,227$16,379
Telephone$90,530$81,077$9,453$0
Postage and shipping$34,729$29,673$4,384$672
Occupancy$1,037,963$1,028,334$9,079$550
Equipment rental and maintenance$0$0$0$0
Printing and publications$194,643$103,637$86,094$4,912
Travel$70,973$51,115$19,825$33
Conferences, conventions, and meetings$61,031$41,361$19,670$0
Interest$279,047$279,047$0$0
Depreciation, depletion, etc.$896,540$896,540$0$0
Other expenses not covered above$209,622$108,285$98,350$2,987
Balance Sheets
200020012002
Total assets$33,403,241$32,579,467$31,043,518
Cash - non-interest-bearing$283,633$131,990$361,535
Savings and temporary cash investments$11,177,679$6,070,294$1,920,669
Accounts receivable less allowance for doubtful accounts$107,133$34,011$21,938
Pledges receivable less allowance for doubtful accounts$2,759,037$2,267,411$1,789,084
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)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$8,849$10,998$9,487
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities
Investments - other securities$10,504,490$9,415,496$7,433,379
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,560,920$14,647,767$19,495,672
Other assets, including program-related investments$1,500$1,500$11,754
Total liabilities$11,365,928$11,469,586$11,854,984
Accounts payable and accrued expenses$215,565$201,978$341,410
Grants payable$0$0$0
Deferred revenue$18,288$26,794$193,896
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$11,000,000$10,900,000$10,245,000
Mortgages and other notes payable$51,777$160,639$824,135
Other liabilities$80,298$180,175$250,543
Total liabilities and net assets/fund balances$33,403,241$32,579,467$31,043,518
Total net assets or fund balances$22,037,313$21,109,881$19,188,534
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$5,374,742$5,658,915$6,946,852
Total revenue, gains, and other support per audited financial statements$5,194,023$5,008,485$5,572,192
Other expenses$-180,719$-718,830$-1,425,963
Net unrealized gains on investments$-359,043$-752,967$-1,576,967
Donated services and use of facilities$147,552$34,137$151,004
Recoveries of prior year grants$0$0$0
Other$30,772$0$0
Other revenue$0$-68,400$-51,303
Investment expenses$0$0$0
Other$0$-68,400$-51,303
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$5,597,440$5,779,318$7,291,232
Total expenses and losses per audited financial statements$5,775,764$5,881,855$7,493,539
Other revenue$178,324$102,537$202,307
Donated services and use of facilities$147,552$34,137$151,004
Prior year adjustments$0$0$0
Losses$0$0$0
Other$30,772$68,400$51,303
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 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?Yes
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, 2006275
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$316,742$5,795,269
Program service revenue
Program service revenue 1000000$000$0$2,508,549
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$3,296,664
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$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)$250,994$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$0$-10,215
Net income or (loss) from special events000000$000$0$271
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$35,841$0
Other revenue000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$29,907$0
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
$88,500$10,851$0
$70,225$11,500$0
$67,500$5,736$0
$66,500$11,641$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
199920002001
Total$8,210,111$5,374,742$5,634,424
Gifts, grants, and contributions received$3,655,280$963,294$939,934
Membership fees received$1,675,407$1,732,138$1,737,347
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$1,918,283$2,180,617$2,281,902
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$335,229$228,500$638,518
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$625,912$270,193$36,723
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
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$21,538$24,855$-3,317
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$21,538$24,855$-3,317
Unrelated debt-financed income$0$0$0
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$0
Unrelated business taxable income$-3,317
Unrelated business taxable income before net operating loss deduction$-3,317
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-3,317
Specific deduction$1,000
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Organizations performing similar types of work
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1Ymca Of Greater Cleveland2200 Prospect Ave E Ste 900, Cleveland, OH 44115-2674OH1937-02$26,726,375
2The Great Miami Valley Ymca105 N 2nd St, Hamilton, OH 45011-2701OH1937-11$18,996,435
3Young Mens Christian Association Lake County933 Mentor Ave, Painesville, OH 44077-2519OH1956-02$15,290,950
4Young Mens Christian Association Youngstown Oh17 N Champion St, Youngstown, OH 44503-1602OH1942-06$9,867,639
5Licking County Family Ymca470 W Church St, Newark, OH 43055-4236OH1943-12$5,214,318
6Young Mens Christian Association-Findlay Ohio-300 E Lincoln St, Findlay, OH 45840-4943OH1938-01$5,160,629
7The Young Womens Christian Association Of Northwest Ohio1018 Jefferson Avenue, Toledo, OH 43604-5941OH1937-08$4,256,238
8Miami County Ymca223 W High St, Piqua, OH 45356-2217OH1943-03$3,395,189
9Young Mens Christian Association645 Barks Rd E, Marion, OH 43302-6517OH1972-01$2,356,334
10Darke County Young Mens Christian Association301 Wagner Ave, Greenville, OH 45331-2534OH1970-09$1,978,406
11Young Mens Christian Association Of Greene County Tennessee404 Y St, Greeneville, TN 37745-6243TN1975-04$1,691,063
12Young Womens Christian Assoc Of Yonkers87 S Broadway, Yonkers, NY 10701-4004NY1956-05$1,650,727
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15Young Mens Christian Association Of Metro North Inc2 Centennial Dr Ste 4a, Peabody, MA 01960-7919MA1938-01$14,951,124
16Y M C A Of Westfield N J220 Clark St, Westfield, NJ 07090-4012NJ1937-12$13,762,022
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18Young Mens Christian Association Of Burlington And Camden Counties Inc59 Centerton Rd, Mount Laurel, NJ 08054-6100NJ1942-07$10,262,001
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Number of organizations performing similar types of work
Alabama6
Arkansas1
Arizona3
California17
Colorado3
Connecticut11
District of Columbia3
Delaware2
Florida10
Georgia6
Hawaii1
Iowa7
Idaho4
Illinois15
Indiana12
Kansas5
Kentucky2
Louisiana4
Massachusetts10
Maryland2
Maine7
Michigan9
Minnesota5
Missouri9
Mississippi2
Montana1
North Carolina8
North Dakota1
Nebraska3
New Jersey19
New York16
Ohio18
Oklahoma2
Oregon1
Pennsylvania16
Rhode Island1
South Carolina6
South Dakota2
Tennessee3
Texas7
Virginia9
Vermont1
Washington8
Wisconsin9
West Virginia3
Wyoming1
Total291

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