Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem in Bethlehem, Pennsylvania (PA)

Organization representatives - add corrected or new information about Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem »

Non-representatives - add comments about Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem»

Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem
Employer Identification Number (EIN)236395256
Name of OrganizationYoung Womens Christian Association Of Bethlehem Pa
Secondary NameYmca Bethlehem
Address3895 Adler Place Bldg A, Bethlehem, PA 18017-9092
ActivitiesCamp, Other school related activities, Other recreational activities
SubsectionCharitable Organization, Educational Organization
Ruling Date07/1942
DeductibilityContributions are deductible
FoundationOrganization 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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,296,058
Amount of Income$946,478
Form 990 Revenue Amount$532,957


Non-representatives - add comments:


CAPTCHA

Your IP address 18.118.37.85 will be logged.

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
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?NoNoNo
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?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
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?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
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)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
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?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
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?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
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?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
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?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
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?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoNo
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 return282832
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
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)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
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?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
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?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
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$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$59,379$56,379$58,071
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$652,742$566,125$600,400$532,957
Contributions, Gifts, Grants and Other Similar Amounts$202,997$151,072$144,145$130,040
Program Service Revenue$352,417$314,555$357,038$334,007
0$98,601$160,873$128,068
0$72,526$117,744$106,291
0$61,275$48,648$58,140
0$50,912$23,492$22,640
0$25,470$3,839$13,114
All other program service revenue$5,771$2,442$5,754
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$47,431$41,238$46,948$39,803
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$-6$11,358$-26,308$-4,071
Gross amount from sales of assets other than inventory (Securities / Other)$10,006 / $0$19,164 / $1,911$163,267 / $6,302$357,292 / $6,601
Less: cost or other basis and sales expenses (Securities / Other)$10,012 / $0$9,717 / $0$195,877 / $0$367,964 / $0
Gain or (loss) (Securities / Other)$-6 / $0$9,447 / $1,911$-32,610 / $6,302$-10,672 / $6,601
Net income/loss from fundraising events$48,796$38,481$63,189$28,759
Gross income from fundraising events$72,370$56,900$98,858$74,316
Less: direct expenses$23,574$18,419$35,669$45,557
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$1,107$9,421$15,388$4,419
0$6,993$13,090$2,666
0$2,428$2,298$2,221
0$0$0$-468
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$635,429$528,226$544,060$535,660
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$330,462$296,830$310,358$296,365
Pension plan accruals and contributions$12,202$9,567$7,429
Other employee benefits$26,157$29,772$23,000
Payroll taxes$27,968$24,692$25,194$24,874
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$6,838$7,357$5,750
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$7,915$3,350$4,181
Advertising and promotion$5,321$5,575$6,810
Office expenses$3,734$6,159$6,584
Information technology$0$0$0
Royalties$0$0$0
Occupancy$62,643$62,972$65,317
Travel$2,607$3,523$2,125
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$837$1,796$4,575
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$0$0$6,164
Insurance$5,648$8,021$8,648
Other expenses$46,969$47,901$46,752
Other expenses$5,382$4,564$8,766
Other expenses$4,351$3,985$5,277
Other expenses$3,973$3,746$4,459
Other expenses$0$0$8,584
Balance Sheet
2011201220132014
Total assets$1,815,125$1,885,346$2,085,406$2,296,058
Cash - non-interest-bearing$85,287$126,490$136,902
Savings and temporary cash investments$301,190$305,517$458,218
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$13,661$31,443$38,321
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$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$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$11,755$20,739$10,871
Land, buildings, and equipment: cost or other basis$11,225$19,934$21,427
Investments - publicly traded securities$1,460,228$1,579,283$1,628,319
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$2,000$2,000$2,000
Total liabilities$27,190$30,154$27,132$30,015
Accounts payable and accrued expenses$29,429$27,082$29,165
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$725$50$850
Total net assets or fund balances$1,787,935$1,855,192$2,058,274$2,266,043
Unrestricted net assets$423,222$510,691$540,252
Temporarily restricted net assets$114,625$230,238$408,446
Permanently restricted net assets$1,317,345$1,317,345$1,317,345
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$723,882
Subtotal Support$839,504
Gifts, grants, contributions, and membership fees received$839,504
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$115,622
Total Support$1,307,365
Public Support$839,504
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$207,453
Net income from unrelated business activities, whether or not the business is regularly carried on$229,044
Other income. Do not include gain or loss from the sale of capital assets$31,364
Gross receipts from related activities, etc.$334,007
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem to others? (optional)
  
Add photo of Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in Pennsylvania
IdNameAddressStateEstablishedTotal Income
1Youth Outreach Of America Inc1314 12th St, Altoona, PA 16601-3424PA1999-11$61,187
2Youth Service Inc410 N 34th St # 12, Philadelphia, PA 19104-2453PA1959-04$5,545,139
3Youth Services Agency Of PennsylvaniaSuite 1, Jim Thorpe, PA 18229PA2006-07$13,318,932
4Youth Services Alliance Of PennsylvaniaPo Box 500, Pipersville, PA 18947PA1989-08$17,850
5Youth With A Mission Pittsburgh Inc40 Pius St, Pittsburgh, PA 15203-1663PA2003-05$343,321
6Youth With A Mission-CoatesvillePO BOX 567, Coatesville, PA 19320-0567PA2003-05$212,865
7Youth Work Foundation Of The Union League Of Philadelphia140 S Broad St, Philadelphia, PA 19102-3003PA1971-09$1,598,801
8Youthplaces711 W Commons, Pittsburgh, PA 15212-5239PA2005-02$3,320,379
9Youthworks401 Wood St Ste 1500, Pittsburgh, PA 15222-1836PA1999-08$1,079,295
10Ysme, Y's Mens And Womens Club Of Carlisle311 S West St, Carlisle, PA 17013PA1985-05$11,473
11Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem3895 Adler Place Bldg A, Bethlehem, PA 18017-9092PA1942-07$946,478
12Ywca Of Bradford24 W Corydon St, Bradford, PA 16701-2231PA1971-10$1,256,569
13Ywca Of Bradford Endowment Fund24 W Corydon St, Bradford, PA 16701-2231PA2002-12$9,946
14Ywca Tri-County Area315 King St, Pottstown, PA 19464-5516PA1974-09$1,222,813
15Zack Memorial Tournament Inc616 Marydell Dr, West Chester, PA 19380-6329PA2007-05$9,665
16Zalman & Evelyn Shapiro Charitable Trust128 N Craig St, Pittsburgh, PA 15213-2744PA1969-06$6,227
17Zanesville Memorial Park AssociationPO BOX 630, Greensburg, PA 15601-0630PA1957-08$1,166,684
18Zausmer Foundation, Rosenfield Bruce A Ttee1600 Market St Ste 3600, Philadelphia, PA 19103-7212PA2000-05$358,589
19Zawadi Fund International111 Devonwood Lane, Devon, PA 19333-1444PA2010-02$77,694
20Zeiders Family Memorial FundPO BOX 66, Mifflintown, PA 17059-0066PA$216

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem and has no official or unofficial affiliation with Young Womens Christian Association Of Bethlehem Pa, Ymca Bethlehem