Young Mens Christian Association Of South Hampton Roads in Chesapeake, Virginia (VA)

Young Mens Christian Association Of South Hampton Roads
Employer Identification Number (EIN)	540445205
Name of Organization	Young Mens Christian Association Of South Hampton Roads
Address	920 Corporate Lane, Chesapeake, VA 23320-3406
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	10/1942
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	$50,000,000 to greater
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$87,053,249
Amount of Income	$49,701,792
Form 990 Revenue Amount	$49,160,804
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: $49,701,792

This organization:	$49,701,792
Other organizations performing similar types of work:	$4,257,632

Assets in 2013: $87,053,249

Young Mens Christian Association Of South Hampton Roads:	$87,053,249
Other organizations performing similar types of work:	$8,170,216

Expenses in 2013: $46,755,443

This organization:	$46,755,443
Other organizations performing similar types of work:	$3,761,605

Income to expenses ratio in 2013: 1.1

Young Mens Christian Association Of South Hampton Roads:	1.1
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 86.5%

Young Mens Christian Association Of South Hampton Roads:	86.5%
Other organizations performing similar types of work:	84.6%

Number of employees in 2013: 3,144

This organization:	3,144
Other organizations performing similar types of work:	252

Employees paid over $100,000 in 2013: 0.8%

Young Mens Christian Association Of South Hampton Roads:	0.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 19.8%

This organization:	19.8%
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

	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	Yes
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	No
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?	No	No
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)?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
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?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
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?	Yes	Yes
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		86	77
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		3,066	3,144
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	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
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?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
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	Yes
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	$1,342,633	$1,257,819
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$222,365	$208,599
Total number of individuals who received more than $100,000 of reportable compensation from the organization	12	11
Total number of independent contractors who received more than $100,000 of compensation from the organization	17	14

	2011	2012	2013
Statement of Revenue
Total revenue	$49,371,460	$48,327,201	$49,160,804
Contributions, Gifts, Grants and Other Similar Amounts	$12,887,548	$10,171,064	$9,755,535
Program Service Revenue	$34,910,274	$36,665,630	$37,857,845
624100		$25,748,445	$26,021,738
624100		$10,917,185	$11,836,107
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$99,196	$120,017	$90,690
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$406,891	$516,030	$1,192,364
Gross rents (Real / Personal)	$406,891 / $0	$516,030 / $0	$1,192,364 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$406,891 / $0	$516,030 / $0	$1,192,364 / $0
Net gain/loss from sales of assets other than inventory	$501,490	$147,182	$-146,073
Gross amount from sales of assets other than inventory (Securities / Other)	$133,513 / $516,780	$546,359 / $240,394	$214,271 / $37,103
Less: cost or other basis and sales expenses (Securities / Other)	$109,320 / $39,483	$539,026 / $100,545	$216,701 / $180,746
Gain or (loss) (Securities / Other)	$24,193 / $477,297	$7,333 / $139,849	$-2,430 / $-143,643
Net income/loss from fundraising events	$21,753	$27,137	$25,963
Gross income from fundraising events	$126,953	$132,333	$135,726
Less: direct expenses	$105,200	$105,196	$109,763
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$290,393	$291,183	$229,449
Gross sales of inventory, less returns and allowances	$326,719	$328,352	$263,227
Less: cost of goods sold	$36,326	$37,169	$33,778
Miscellaneous Revenue	$253,915	$388,958	$155,031
624100		$281,253	$155,031
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$44,346,389	$45,986,618	$46,755,443
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	$951,887	$1,077,065	$722,112
Compensation not included above, to disqualified persons		$152,176	$327,366
Other salaries and wages	$19,557,751	$19,751,860	$20,785,195
Pension plan accruals and contributions		$1,317,701	$1,358,179
Other employee benefits		$1,079,535	$1,024,180
Payroll taxes	$1,553,053	$1,707,432	$1,594,080
Fees for services (non-employees)
Management		$0	$0
Legal		$149,748	$42,707
Accounting		$78,400	$61,025
Lobbying		$10,000	$10,000
Professional fundraising services	$41,014	$85,167	$35,233
Investment management fees		$11,503	$12,460
Other		$544,611	$506,339
Advertising and promotion		$1,002,529	$1,014,076
Office expenses		$1,629,193	$1,553,204
Information technology		$414,197	$479,991
Royalties		$0	$0
Occupancy		$6,241,357	$6,296,251
Travel		$944,257	$1,022,618
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$360,083	$421,745
Interest		$1,071,699	$1,014,476
Payments to affiliates		$286,590	$291,237
Depreciation, depletion, and amortization		$4,428,420	$4,640,023
Insurance		$786,550	$854,497
Other expenses		$2,128,758	$2,258,794
Other expenses		$250,097	$176,987
Other expenses		$85,927	$1,806
Other expenses		$82,842	$62,442
Other expenses		$308,921	$188,420

	2011	2012	2013
Balance Sheet
Total assets	$77,859,304	$83,611,210	$87,053,249
Cash - non-interest-bearing		$384,537	$5,436
Savings and temporary cash investments		$5,930,921	$8,215,748
Pledges and grants receivable, net		$10,201,605	$9,955,235
Accounts receivable, net		$213,029	$117,056
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		$172,085	$199,582
Land, buildings, and equipment: cost or other basis		$62,973,491	$64,467,509
Investments - publicly traded securities		$1,913,817	$2,066,715
Investments - other securities		$1,821,725	$2,025,968
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$34,598,327	$37,625,267	$38,182,219
Accounts payable and accrued expenses		$2,168,704	$1,537,144
Grants payable		$0	$0
Deferred revenue		$3,087,306	$4,299,021
Tax-exempt bond liabilities	$18,763,669	$21,837,031	$20,157,031
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	$4,789,113	$10,532,226	$12,189,023
Unsecured notes and loans payable to unrelated third parties	$5,670,780	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$43,260,977	$45,985,943	$48,871,030
Unrestricted net assets		$32,382,055	$35,897,374
Temporarily restricted net assets		$11,783,117	$11,140,865
Permanently restricted net assets		$1,820,771	$1,832,791
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 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 supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$48,655,778
Subtotal Support	$51,556,642
Gifts, grants, contributions, and membership fees received	$51,556,642
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	$2,900,864
Total Support	$54,956,822
Public Support	$51,556,642
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,400,180
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$182,823,388

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$21,883,665	$24,068,350	$25,253,129	$30,286,598	$34,272,965	$37,556,278	$43,829,938	$45,897,368
Contributions, gifts, grants, and similar amounts received	$7,849,092	$8,541,846	$7,295,100	$7,754,316	$7,526,925	$8,670,335	$11,619,084	$9,457,226
Contributions to donor advised funds							$0	$0
Direct public support	$2,644,359	$2,684,526	$1,645,758	$1,867,807	$1,648,635	$2,983,649	$5,845,418	$3,154,653
Indirect public support	$415,994	$436,449	$411,589	$408,467	$409,580	$431,457	$432,804	$406,070
Government contributions (grants)	$4,788,739	$5,420,868	$5,237,753	$5,478,042	$5,468,710	$5,255,229	$5,340,862	$5,896,503
Program service revenue including government fees and contracts	$5,746,831	$6,587,778	$7,412,348	$7,923,488	$8,648,309	$9,106,725	$9,234,194	$9,511,177
Membership dues and assessments	$8,053,502	$8,817,544	$10,346,734	$14,104,661	$17,267,523	$19,175,813	$22,272,477	$24,835,045
Interest on savings and temporary cash investments	$99,320	$94,410	$87,611	$58,395	$46,650	$30,694	$111,138	$284,604
Dividends and interest from securities	$0	$0	$0	$0	$0	$30,648	$36,929	$43,493
Net rental income or (loss)	$0	$0	$81,087	$222,405	$383,521	$379,043	$378,103	$371,964
Gross rents	$0	$0	$81,087	$222,405	$383,521	$379,043	$378,103	$371,964
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-13,568	$-20,317	$-23,229	$881	$18,110	$-8,551	$-16,100	$1,179,379
Gross amount from sales of assets other than inventory	$0	$0	$0	$881	$374,114	$495,932	$267,574	$3,393,300
Less: cost or other basis and sales expenses	$13,568	$20,317	$23,229	$0	$356,004	$504,483	$283,674	$2,213,921
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$110,602	$130,766	$127,083
Gross revenue	$0	$0	$0	$0	$0	$236,512	$247,657	$240,836
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$125,910	$116,891	$113,753
Gross profit or (loss) from sales of inventory	$14,802	$32,243	$48,279	$66,959	$68,406	$60,969	$63,347	$87,397
Gross sales of inventory, less returns and allowances	$60,270	$68,441	$108,595	$128,730	$130,846	$113,177	$126,724	$127,205
Less: cost of goods sold	$45,468	$36,198	$60,316	$61,771	$62,440	$52,208	$63,377	$39,808
Other revenue	$133,686	$14,846	$5,199	$155,493	$313,521	$0	$0	$0
Total expenses	$20,987,889	$23,224,314	$25,535,961	$30,168,520	$34,618,015	$35,694,875	$39,358,145	$42,725,536
Program services	$18,687,278	$20,599,239	$22,342,857	$26,063,057	$30,561,026	$31,220,371	$34,396,148	$36,959,687
Management and general	$2,111,125	$2,357,458	$2,947,818	$3,515,756	$3,180,260	$3,390,593	$3,403,651	$4,093,577
Fundraising	$189,486	$267,614	$245,286	$589,707	$876,729	$1,083,911	$1,558,346	$1,426,397
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$245,875
Net assets or fund balances at end of year	$13,848,524	$14,145,365	$12,643,538	$13,324,117	$13,221,547	$15,954,574	$20,739,775	$23,345,714
Excess or (deficit) for the year	$895,776	$844,036	$-282,832	$118,078	$-345,050	$1,861,403	$4,471,793	$3,171,832
Net assets or fund balances at beginning of year	$12,056,546	$13,848,524	$14,145,368	$12,643,538	$13,324,117	$13,221,547	$15,954,574	$20,739,775
Other changes in net assets or fund balances	$896,202	$-547,192	$-1,218,998	$562,501	$242,480	$871,624	$313,408	$-565,893

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$42,479,661	$36,959,687	$4,093,577	$1,426,397
Grants paid from donor advised funds		$0
Other grants and allocations		$7,600
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$749,561	$74,956	$487,215	$187,390
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
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)	$510,722	$459,650	$0	$51,072
Salaries and wages of employees not included above	$17,907,381	$15,720,912	$1,599,753	$586,716
Pension plan contributions not included above	$1,089,323	$915,795	$143,698	$29,830
Employee benefits not included above	$876,431	$731,978	$119,146	$25,307
Payroll taxes	$1,616,015	$1,474,034	$79,705	$62,276
Professional fundraising fees	$172,757	$0	$0	$172,757
Accounting fees	$57,500	$0	$57,500	$0
Legal fees	$37,930	$0	$37,930	$0
Supplies	$2,314,489	$2,189,996	$112,046	$12,447
Telephone	$364,983	$305,491	$56,136	$3,356
Postage and shipping	$118,730	$64,855	$49,068	$4,807
Occupancy	$5,526,188	$5,250,468	$268,863	$6,857
Equipment rental and maintenance	$651,518	$599,363	$52,155	$0
Printing and publications	$832,362	$548,656	$170,166	$113,540
Travel	$869,901	$720,574	$125,119	$24,208
Conferences, conventions, and meetings	$446,919	$273,874	$125,781	$47,264
Interest	$1,884,558	$1,884,558	$0	$0
Depreciation, depletion, etc.	$3,495,632	$3,328,031	$100,561	$67,040
Other expenses not covered above	$2,949,161	$2,408,896	$508,735	$31,530

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$31,225,238	$39,867,497	$41,996,977	$52,136,606	$49,841,430	$51,049,090	$61,232,845	$60,089,857
Cash - non-interest-bearing	$0	$0	$0	$0	$0	$10,135	$11,755	$11,862
Savings and temporary cash investments	$2,599,499	$6,139,776	$1,117,931	$2,912,015	$2,990,303	$2,895,648	$10,055,592	$5,633,437
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$2,797,797	$2,871,270	$2,437,856	$2,105,371	$1,660,941	$1,284,404	$4,236,841	$3,820,816
Grants receivable	$0	$0	$0	$0	$0	$0	$0	$250,000
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$744,408	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$215,852	$225,512	$388,524	$290,668	$266,191	$243,882	$369,684	$395,374
Investments - publicly-traded securities							$1,459,278	$1,573,853
Investments - other securities	$0	$0	$0	$0	$0	$1,095,410	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$566,046	$754,349	$776,243	$935,857	$1,023,361	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$25,046,044	$29,876,590	$37,276,423	$45,148,287	$43,900,634	$45,519,611	$45,099,695	$48,400,848
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0	$0	$3,667
Total liabilities	$17,376,714	$25,722,129	$29,353,439	$38,812,489	$36,619,883	$35,094,516	$40,493,070	$36,744,143
Accounts payable and accrued expenses	$457,923	$1,190,263	$922,085	$1,782,637	$1,105,748	$2,207,622	$1,681,454	$1,190,064
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$1,751,861	$1,714,644	$2,170,236	$2,187,051	$1,642,787	$2,014,173	$2,228,474	$2,753,450
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$15,815,800	$21,506,600	$20,225,400
Mortgages and other notes payable	$15,166,930	$22,817,222	$26,261,118	$34,842,801	$33,871,348	$14,865,742	$15,076,542	$12,019,909
Other liabilities	$0	$0	$0	$0	$0	$191,179	$0	$555,320
Total liabilities and net assets/fund balances	$31,225,238	$39,867,497	$41,996,977	$52,136,606	$49,841,430	$51,049,090	$61,232,845	$60,089,857
Total net assets or fund balances	$13,848,524	$14,145,368	$12,643,538	$13,324,117	$13,221,547	$15,954,574	$20,739,775	$23,345,714

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$22,765,165	$24,068,350	$25,253,129	$30,286,598	$34,272,965	$37,556,278	$43,829,938	$45,897,368
Total revenue, gains, and other support per audited financial statements	$22,779,867	$24,092,823	$25,253,129	$30,849,099	$34,515,445	$38,427,902	$44,143,346	$45,331,475
Other expenses	$14,702	$24,473	$0	$562,501	$242,480	$871,624	$313,408	$28,857
Net unrealized gains on investments	$14,702	$24,473	$0	$0	$242,480	$871,624	$313,408	$28,857
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$562,501	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0	$594,750
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$594,750

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$20,987,889	$23,224,314	$25,535,961	$30,168,520	$34,618,015	$35,694,875	$39,358,145	$42,725,536
Total expenses and losses per audited financial statements	$20,987,889	$23,795,979	$26,754,959	$30,168,520	$34,618,015	$35,694,875	$39,358,145	$42,725,536
Other revenue	$0	$571,665	$1,218,998	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$571,665	$1,218,998	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
50	$257,505	$33,106	$12,290
50	$215,130	$34,020	$10,140
50	$154,810	$23,020	$9,540

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	31
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?	Yes
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?	No
Does the organization have a written conflict of interest policy?	Yes

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)?	No
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?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	1,938

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,721,956	$34,718,186
Program service revenue
Program service revenue 1	000000	$0	00	$0	$9,251,695
Program service revenue 2	000000	$0	00	$0	$259,482
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$24,835,045
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$284,604	$0
Dividends and interest from securities	000000	$0	Dividends, 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)	$43,493	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$371,964
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$1,179,379	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$127,083	$0
Gross profit or (loss) from sales of inventory	000000	$0	Income from the sale of merchandise, substantially all of which (at least 85%) was donated to the organization (section 513(a)(3))	$87,397	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$133,905	$24,051	$2,340
$128,729	$20,359	$9,540
$125,610	$22,817	$7,843
$128,565	$19,335	$2,000
$122,458	$22,423	$2,444

Total number of other employees paid over $50,000	33

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$56,719
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?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
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	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$20,296,147	$22,630,245	$24,041,578	$25,141,793	$29,840,860	$33,489,407	$37,014,215	$41,040,513
Gifts, grants, and contributions received	$8,390,613	$8,730,592	$8,541,846	$7,295,100	$7,754,316	$7,526,925	$8,670,335	$8,666,647
Membership fees received	$6,839,954	$8,053,502	$8,817,544	$10,346,734	$14,104,661	$0	$0	$0
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	$4,937,599	$5,746,831	$6,587,778	$7,412,348	$7,923,488	$25,915,832	$28,282,538	$31,847,696
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	$127,981	$99,320	$94,410	$87,611	$58,395	$46,650	$61,342	$526,170
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$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	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$42,479,661
Total lobbying expenditures	$56,719
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$56,719
Other exempt purpose expenditures	$42,422,942
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Of South Hampton Roads	920 Corporate Lane, Chesapeake, VA 23320-3406	VA	1942-10	$49,701,792
2	Young Mens Christian Association Of Greater Richmond	2 W Franklin St, Richmond, VA 23220-5006	VA	1942-04	$44,792,231
3	Armed Services Ymca Of The Usa	6359 Walker Ln Ste 200, Alexandria, VA 22310-3230	VA	1987-01	$35,232,234
4	Armed Services Ymca Of The Usa, Group Return	7405 Alban Station Court No B215, Springfield, VA 22150-2341	VA	1987-01	$18,725,038
5	Rappahannock Area Ymca Inc	212 Butler Rd, Fredericksbrg, VA 22405-2441	VA	1974-11	$13,362,766
6	Young Mens Christian Association Of Central Virgina	801 Wyndhurst Dr, Lynchburg, VA 24502-2550	VA	1980-04	$7,239,920
7	Young Mens Christian Association Of Portsmouth Va	4900 High St W, Portsmouth, VA 23703-4226	VA	1958-12	$2,624,954
8	Franklin County Ymca	PO BOX 720, Rocky Mount, VA 24151-0720	VA	1995-11	$2,436,144
9	Young Mens Christian Association Of Greene County Tennessee	404 Y St, Greeneville, TN 37745-6243	TN	1975-04	$1,691,063
10	Young Womens Christian Assoc Of Yonkers	87 S Broadway, Yonkers, NY 10701-4004	NY	1956-05	$1,650,727
11	Young Mens Christian Association Of Beaumont	PO BOX 150743, Lufkin, TX 75915-0743	TX	1937-12	$9
12	Young Men & Womens Hebrew Assn & Irene Kaufmann Centers	5738 Forbes Ave, Pittsburgh, PA 15217-1563	PA	1961-04	$17,350,931
13	Young Mens Christian Association Of Metro North Inc	2 Centennial Dr Ste 4a, Peabody, MA 01960-7919	MA	1938-01	$14,951,124
14	Y M C A Of Westfield N J	220 Clark St, Westfield, NJ 07090-4012	NJ	1937-12	$13,762,022
15	Scott County Family Y	606 W 2nd St, Davenport, IA 52801-1009	IA	1942-07	$11,451,739
16	Young Mens Christian Association Of Burlington And Camden Counties Inc	59 Centerton Rd, Mount Laurel, NJ 08054-6100	NJ	1942-07	$10,262,001
17	Young Mens Christian Assoc Dryades St Colored Young Mens Association	PO BOX 56217, New Orleans, LA 70156-6217	LA	1952-12	$7,596,382
18	Young Men & Womens Christian Assn Of Newark & Vicinity	600 Broad St, Newark, NJ 07102-4504	NJ	1955-05	$7,090,356
19	Young Mens Christian Association Of Norwalk Inc	370 West Ave, Norwalk, CT 06850-4006	CT	1965-01	$5,806,063
20	Young Mens Christian Assn Of V P I & S U	1000 N Main St, Blacksburg, VA 24060-3449	VA	1981-01	$1,216,596

Number of organizations performing similar types of work

Alabama	6
Arkansas	1
Arizona	3
California	17
Colorado	3
Connecticut	11
District of Columbia	3
Delaware	2
Florida	10
Georgia	6
Hawaii	1
Iowa	7
Idaho	4
Illinois	15
Indiana	12
Kansas	5
Kentucky	2
Louisiana	4
Massachusetts	10
Maryland	2
Maine	7
Michigan	9
Minnesota	5

Missouri	9
Mississippi	2
Montana	1
North Carolina	8
North Dakota	1
Nebraska	3
New Jersey	19
New York	16
Ohio	18
Oklahoma	2
Oregon	1
Pennsylvania	16
Rhode Island	1
South Carolina	6
South Dakota	2
Tennessee	3
Texas	7
Virginia	9
Vermont	1
Washington	8
Wisconsin	9
West Virginia	3
Wyoming	1

Total

291

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