Young Womens Christian Association Of Charleston West Virginia in Charleston, West Virginia (WV)

Young Womens Christian Association Of Charleston West Virginia
Employer Identification Number (EIN)	550357060
Name of Organization	Young Womens Christian Association Of Charleston West Virginia
Address	1426 Kanawha Blvd E, Charleston, WV 25301-3002
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	12/1955
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$15,811,753
Amount of Income	$7,753,207
Form 990 Revenue Amount	$4,055,069
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 2014: $7,753,207 (it was $5,272,476 in 2013)

This organization:	$7,753,207
Other organizations performing similar types of work:	$1,787,850

Assets in 2014: $15,811,753 (it was $14,843,290 in 2013)

This organization:	$15,811,753
Other organizations performing similar types of work:	$3,175,129

Expenses in 2013: $3,744,506

This organization:	$3,744,506
Other organizations performing similar types of work:	$1,727,400

Income to expenses ratio in 2013: 2.1

Young Womens Christian Association Of Charleston West Virginia:	2.1
Other organizations performing similar types of work:	1.0

Number of employees in 2013: 142

This organization:	142
Other organizations performing similar types of work:	139

Grants share in income in 2013: 64.0%

This organization:	64.0%
Other organizations performing similar types of work:	20.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?		Yes
Is the organization required to complete Schedule B, Schedule of Contributors?		No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?		No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?		No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?		No
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
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?		No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?		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
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?		Yes
Did the organization report an amount for land, buildings, and equipment?		Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?		No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?		No
Did the organization report an amount for other assets that is 5% or more of its total assets?		No
Did the organization report an amount for other liabilities?		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
Did the organization obtain separate, independent audited financial statements for the tax year?		Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?		No
Is the organization a school described in section 170(b)(1)(A)(ii)?		No
Did the organization maintain an office, employees, or agents outside of the United States?		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
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?		No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?		No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?		No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?		Yes
Did the organization report more than $15,000 of gross income from gaming activities?		No
Did the organization operate one or more hospital facilities?		No
Did the organization attach a copy of its audited financial statements?		No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?		No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?		No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?		No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?		No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?		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
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?		No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?		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
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
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
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
A family member of a current or former officer, director, trustee, or key employee?		No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?		No
Did the organization receive more than $25,000 in non-cash contributions?		Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?		No
Did the organization liquidate, terminate, or dissolve and cease operations?		No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?		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
Was the organization related to any tax-exempt or taxable entity?		No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?		No
Did the organization make any transfers to an exempt non-charitable related organization?		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

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			15
The number of Forms W-2G			0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			Yes
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			142
Did the organization file all required federal employment tax returns?			Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?			No
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
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No
Did the organization file Form 8886-T?			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
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?			No
Did the organization notify the donor of the value of the goods or services provided?			No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No
Did the sponsoring organization make any taxable distributions under section 4966?			No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			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
The amount of tax-exempt interest received or accrued during the year			$0
Is the organization licensed to issue qualified health plans in more than one state?			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
The amount of reserves on hand			$0
Did the organization receive any payments for indoor tanning services during the tax year?			No
Has it filed a Form 720 to report these payments?			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		$79,340
Total reportable compensation from related organizations		$0
Total estimated amount of other compensation from the organization and related organizations		$16,092
Total number of individuals who received more than $100,000 of reportable compensation from the organization		0
Total number of independent contractors who received more than $100,000 of compensation from the organization		0

	2011	2012	2013
Statement of Revenue
Total revenue	$3,783,767	$3,612,832	$3,791,529
Contributions, Gifts, Grants and Other Similar Amounts	$2,776,161	$2,662,023	$2,426,550
Program Service Revenue	$366,397	$356,920	$388,241
Child Day Care Services			$245,747
Fitness and Recreational Sports Centers			$135,368
624200			$7,126
All other program service revenue			$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$489,164	$245,477	$238,463
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$77,040	$237,798
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$983,321 / $0	$1,339,155 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$893,342 / $12,939	$1,100,487 / $870
Gain or (loss) (Securities / Other)	$0 / $0	$89,979 / $-12,939	$238,668 / $-870
Net income/loss from fundraising events	$0	$0	$430,931
Gross income from fundraising events	$0	$0	$606,633
Less: direct expenses	$0	$0	$175,702
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$218,888	$218,665	$203,888
Less: cost of goods sold	$218,888	$218,665	$203,888
Miscellaneous Revenue	$152,045	$271,372	$69,546
900099			$69,546
All other revenue			$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$3,619,719	$3,651,595	$3,744,506
Grants and other assistance to domestic organizations and domestic governments			$0
Grants and other assistance to domestic individuals			$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0
Benefits paid to or for members			$0
Compensation of current officers, directors, trustees, and key employees	$130,212	$130,071	$79,340
Compensation not included above, to disqualified persons			$0
Other salaries and wages	$1,687,099	$1,884,264	$1,917,748
Pension plan accruals and contributions			$182,394
Other employee benefits			$0
Payroll taxes	$194,933	$193,759	$222,887
Fees for services (non-employees)
Management			$0
Legal			$0
Accounting			$0
Lobbying			$0
Professional fundraising services	$0	$0	$0
Investment management fees			$0
Other			$0
Advertising and promotion			$14,629
Office expenses			$0
Information technology			$0
Royalties			$0
Occupancy			$24,941
Travel			$32,141
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0
Conferences, conventions, and meetings			$0
Interest			$0
Payments to affiliates			$23,468
Depreciation, depletion, and amortization			$336,267
Insurance			$97,000
Other expenses			$270,957
Other expenses			$233,351
Other expenses			$170,379
Other expenses			$80,683
Other expenses			$58,321

	2011	2012	2013
Balance Sheet
Total assets	$14,276,271	$14,179,587	$14,843,290
Cash - non-interest-bearing			$0
Savings and temporary cash investments			$1,149,975
Pledges and grants receivable, net			$203,580
Accounts receivable, net			$39,582
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$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
Notes and loans receivable, net			$0
Inventories for sale or use			$103,016
Prepaid expenses and deferred charges			$42,053
Land, buildings, and equipment: cost or other basis			$5,733,365
Investments - publicly traded securities			$7,571,719
Investments - other securities			$0
Investments - program-related			$0
Intangible assets			$0
Other assets			$0
Total liabilities	$285,584	$330,204	$328,232
Accounts payable and accrued expenses			$232,399
Grants payable			$0
Deferred revenue			$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability			$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$120,833	$108,333	$95,833
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$0
Total net assets or fund balances	$13,990,687	$13,849,383	$14,515,058
Unrestricted net assets			$8,314,177
Temporarily restricted net assets			$1,923,701
Permanently restricted net assets			$4,277,180
Capital stock or trust principal, or current funds			$0
Paid-in or capital surplus, or land, building, or equipment fund			$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	$13,762,286
Subtotal Support	$16,194,839
Gifts, grants, contributions, and membership fees received	$16,194,839
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	$2,432,553
Total Support	$17,735,685
Public Support	$16,194,839
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,445,887
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	$94,959
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Of Orange County	13821 Newport Avenue, Tustin, CA 92780-7803	CA	1934-10	$32,192,791
2	Young Womens Christian Association El Paso Del Norte Region	201 E Main Dr Ste 400, El Paso, TX 79901-1383	TX	1942-07	$28,736,601
3	Ymca Of The Mid-Peninsula	2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350	CA	1942-09	$23,365,218
4	Young Mens Christian Association Of Columbia Willamette	9500 Sw Barbur Blvd Ste 200, Portland, OR 97219-5426	OR	1934-03	$23,094,525
5	Young Mens Christian Association Of Southeast Ventura County	100 E Thousand Oaks Blvd Ste 187, Thousand Oaks, CA 91360-8109	CA	1971-03	$21,188,062
6	Young Mens Christian Association Buffalo Niagara, Ymca Buffalo Niagara	301 Cayuga Rd Ste 100, Buffalo, NY 14225-1950	NY	1954-12	$20,503,370
7	Young Mens Christian Association Of Erie Pa	31 W 10th St, Erie, PA 16501-1401	PA	1942-08	$19,516,979
8	Young Mens Christian Association Of Coastal Georgia Inc	PO BOX 14142, Savannah, GA 31416-1142	GA	1938-01	$18,343,997
9	Ymca Of Memphis & The Mid-South	6373 N Quail Hollow Rd Ste 201, Memphis, TN 38120-1405	TN	1944-10	$17,883,611
10	Ymca Of Greater Syracuse	340 Montgomery St, Syracuse, NY 13202-2015	NY	1971-09	$17,812,955
11	Young Womens Christian Association Of Greenwich Ct	259 E Putnam Ave, Greenwich, CT 06830-4808	CT	1943-01	$17,809,632
12	Ymca Of Greater Omaha	430 S 20th St, Omaha, NE 68102-2506	NE	1936-02	$17,256,153
13	Ymca Of Central Stark County	1201 30th St Nw Ste 200a, Canton, OH 44709-2985	OH	1937-09	$16,786,556
14	Young Womens Christian Association Of Charleston West Virginia	1426 Kanawha Blvd E, Charleston, WV 25301-3002	WV	1955-12	$7,753,207
15	Young Mens Christian Assn Of Charleston And The Kanawha Valley	100 Ymca Dr, Charleston, WV 25311-1275	WV	1958-12	$4,151,074
16	Young Mens Christian Association	935 10th Ave, Huntington, WV 25701-3314	WV	1944-10	$3,966,233
17	Tri-County Ymca Inc	PO BOX 737, Scott Depot, WV 25560-0737	WV	1991-04	$2,245,839
18	Ohio-West Virginia Youth Leadership Association	PO BOX 239, Pt Pleasant, WV 25550-0239	WV	1984-03	$1,172,415
19	Young Womens Christian Association	633 5th Ave, Huntington, WV 25701-2008	WV	1943-04	$65,211
20	Young Womens Christian Association Of Marion County West Virginia	2019 Pleasant Valley Rd, Fairmont, WV 26554-9295	WV	1956-05	$55,054

Number of organizations performing similar types of work

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

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

Total

524

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