Ymca Of Metropolitan Chicago, Attn Controller in Chicago, Illinois (IL)

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Ymca Of Metropolitan Chicago, Attn Controller
Employer Identification Number (EIN)362179782
Name of OrganizationYmca Of Metropolitan Chicago
Secondary NameAttn Controller
In Care of NameNorthern Trust Company
Address801 N Dearborn St, Chicago, IL 60610-3316
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date07/1941
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$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$296,177,676
Amount of Income$163,806,888
Form 990 Revenue Amount$109,865,861
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: $163,806,888
This organization: 

 $163,806,888
Other organizations performing similar types of work: 

 $4,257,632

Assets in 2013: $296,177,676
This organization: 

 $296,177,676
Other organizations performing similar types of work: 

 $8,170,216

Expenses in 2013: $108,278,598
Ymca Of Metropolitan Chicago, Attn Controller: 

 $108,278,598
Other organizations performing similar types of work: 

 $3,761,605

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 84.9%
Ymca Of Metropolitan Chicago, Attn Controller: 

 84.9%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2013: 5,359
This organization: 

 5,359
Other organizations performing similar types of work: 

 252

Employees paid over $100,000 in 2013: 1.1%
Ymca Of Metropolitan Chicago, Attn Controller: 

 1.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 28.6%
This organization: 

 28.6%
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)?YesYes
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?YesYes
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?YesYes
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?YesYes
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)?NoNo
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?YesYes
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?NoYes
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?NoNo
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?NoNo
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
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?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
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 1096217237
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 return5,3165,359
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?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
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$3,288,323$2,847,801
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$342,005$324,923
Total number of individuals who received more than $100,000 of reportable compensation from the organization2840
Total number of independent contractors who received more than $100,000 of compensation from the organization1418
Statement of Revenue
201120122013
Total revenue$105,056,709$102,364,794$109,865,861
Contributions, Gifts, Grants and Other Similar Amounts$33,125,103$28,162,870$31,437,384
Program Service Revenue$65,191,909$66,578,472$65,612,490
900099$33,303,412$31,740,514
611600$26,706,022$27,702,072
Lessors of Residential Buildings and Dwellings $6,387,863$6,169,904
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,197,424$3,578,282$3,243,831
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$1,007,761$988,870$919,326
Gross rents (Real / Personal)$1,007,761 / $0$988,870 / $0$919,326 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$1,007,761 / $0$988,870 / $0$919,326 / $0
Net gain/loss from sales of assets other than inventory$2,382,387$2,907,628$8,125,563
Gross amount from sales of assets other than inventory (Securities / Other)$79,508,408 / $253,134$38,461,923 / $114,156$61,646,798 / $0
Less: cost or other basis and sales expenses (Securities / Other)$76,920,203 / $458,952$34,013,491 / $1,654,960$53,512,235 / $9,000
Gain or (loss) (Securities / Other)$2,588,205 / $-205,818$4,448,432 / $-1,540,804$8,134,563 / $-9,000
Net income/loss from fundraising events$0$0$63,171
Gross income from fundraising events$470,147$407,122$482,963
Less: direct expenses$470,147$407,122$419,792
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$152,125$148,672$464,096
452000$148,672$238,418
All other revenue$0$225,678
Statement of Functional Expenses
201120122013
Total functional expenses$105,626,590$106,526,657$108,278,598
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$1,131,390$2,477,432$2,269,716
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$50,235,595$48,734,017$49,202,271
Pension plan accruals and contributions$3,175,879$3,360,190
Other employee benefits$3,024,847$2,847,147
Payroll taxes$3,678,911$3,637,593$3,691,329
Fees for services (non-employees)
Management$0$0
Legal$1,101,672$860,568
Accounting$387,847$431,988
Lobbying$0$0
Professional fundraising services$35,115$0$106,062
Investment management fees$770,940$1,074,420
Other$7,369,188$7,613,249
Advertising and promotion$2,694,500$2,408,250
Office expenses$7,445,281$7,720,012
Information technology$457,714$667,731
Royalties$0$0
Occupancy$5,830,675$5,737,104
Travel$580,744$597,277
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$682,443$734,780
Interest$420,222$472,359
Payments to affiliates$286,785$291,392
Depreciation, depletion, and amortization$11,731,457$12,798,380
Insurance$2,253,379$2,106,963
Other expenses$2,733,589$2,824,513
Other expenses$271,728$324,098
Other expenses$458,725$138,799
Balance Sheet
201120122013
Total assets$268,049,276$276,590,728$296,177,676
Cash - non-interest-bearing$9,157,165$8,787,911
Savings and temporary cash investments$1,574,648$4,120,184
Pledges and grants receivable, net$5,614,059$4,217,181
Accounts receivable, net$1,591,960$2,006,482
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$116,929,781$120,261,427
Investments - publicly traded securities$48,578,682$56,688,644
Investments - other securities$91,636,313$97,341,603
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,508,120$2,754,244
Total liabilities$94,307,610$99,274,327$91,405,155
Accounts payable and accrued expenses$15,718,189$17,083,138
Grants payable$0$0
Deferred revenue$2,256,965$2,570,085
Tax-exempt bond liabilities$49,100,000$49,100,000$49,100,000
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$11,489,735$10,392,093$16,892,093
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$21,807,080$5,759,839
Total net assets or fund balances$173,741,666$177,316,401$204,772,521
Unrestricted net assets$164,865,206$189,805,560
Temporarily restricted net assets$1,008,834$3,602,145
Permanently restricted net assets$11,442,361$11,364,816
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 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 2009 - 2013)
2009 - 2013 Total
Public Support$144,052,252
Subtotal Support$145,672,867
Gifts, grants, contributions, and membership fees received$145,672,867
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$1,620,615
Total Support$168,969,255
Public Support$145,672,867
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$22,331,789
Net income from unrelated business activities, whether or not the business is regularly carried on$172,769
Other income. Do not include gain or loss from the sale of capital assets$791,830
Gross receipts from related activities, etc.$301,839,344
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120032004200520062007
Total revenue$101,182,556$93,155,179$93,744,998$85,991,995$92,464,649$102,922,972$136,017,308
Contributions, gifts, grants, and similar amounts received$42,270,376$37,673,283$29,733,025$29,030,565$26,324,471$26,880,052$24,097,854
Contributions to donor advised funds$0$0
Direct public support$13,332,513$8,090,975$5,190,751$4,216,323$4,386,610$3,538,789$3,264,622
Indirect public support$1,914,671$3,531,290$1,274,530$1,576,234$1,863,100$1,780,574$1,686,704
Government contributions (grants)$27,023,192$26,051,018$23,267,744$23,238,008$20,074,761$21,560,689$19,146,528
Program service revenue including government fees and contracts$27,484,842$26,094,618$23,647,341$22,749,932$24,336,209$24,354,552$23,830,221
Membership dues and assessments$24,025,638$25,570,511$23,966,288$23,790,317$26,592,582$28,448,776$28,270,314
Interest on savings and temporary cash investments$0$0$0$0$0$0$0
Dividends and interest from securities$3,098,729$2,421,031$2,045,808$2,369,452$2,860,143$3,583,212$4,517,888
Net rental income or (loss)$796,000$922,967$1,275,660$1,350,773$2,264,689$2,079,725$1,911,373
Gross rents$796,000$922,967$1,275,660$1,350,773$2,264,689$2,079,725$1,911,373
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$578,012$5,046$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$224,988$-1,193,341$-1,791,372$4,859,866$10,554,225$15,209,670$52,838,921
Gross amount from sales of assets other than inventory$224,988$0$0$13,367,354$110,297,965$39,550,496$148,047,557
Less: cost or other basis and sales expenses$0$1,193,341$1,791,372$8,507,488$99,743,740$24,340,826$95,208,636
Net income or (loss) from special events and activities$894,937$529,095$494,925$589,454$713,330$600,985$550,737
Gross revenue$894,937$529,095$494,925$964,458$1,058,475$1,120,881$900,157
Less: direct expenses other than fundraising expenses$0$0$0$375,004$345,145$519,896$349,420
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$1,809,034$1,131,969$14,373,323$1,251,636$-1,181,000$1,766,000$0
Total expenses$99,484,183$105,001,730$86,445,231$83,685,425$81,584,710$84,223,047$83,270,467
Program services$87,590,869$91,013,560$74,760,874$71,549,285$69,821,092$71,478,694$70,735,112
Management and general$10,588,146$11,854,500$10,183,217$11,134,980$10,633,215$11,418,274$10,783,805
Fundraising$1,305,168$2,133,670$1,501,140$1,001,160$1,130,403$1,326,079$1,751,550
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$116,831,847$100,308,374$107,681,084$107,536,334$113,022,019$132,372,856$189,091,435
Excess or (deficit) for the year$1,698,373$-11,846,551$7,299,767$2,306,570$10,879,939$18,699,925$52,746,841
Net assets or fund balances at beginning of year$119,095,645$116,631,845$92,290,566$107,681,084$107,536,334$113,022,019$132,372,856
Other changes in net assets or fund balances$-3,962,171$-4,476,920$8,090,751$-2,451,320$-5,394,254$650,912$3,971,738
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$83,270,467$70,735,112$10,783,805$1,751,550
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,156,614$3,470,024$590,654$95,936
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)$0$0$0$0
Salaries and wages of employees not included above$32,847,160$27,421,460$4,667,574$758,126
Pension plan contributions not included above$1,492,363$1,245,854$212,064$34,445
Employee benefits not included above$1,778,484$1,484,714$252,722$41,048
Payroll taxes$3,120,218$2,604,820$443,382$72,016
Professional fundraising fees$0$0$0$0
Accounting fees$432,274$360,871$61,426$9,977
Legal fees$426,587$356,123$60,618$9,846
Supplies$4,843,408$4,043,373$688,247$111,788
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$7,759,543$6,477,821$1,102,629$179,093
Equipment rental and maintenance$1,970,164$1,644,732$279,960$45,472
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$750,038$626,147$106,580$17,311
Interest$3,454,366$2,883,773$490,865$79,728
Depreciation, depletion, etc.$9,078,513$8,798,199$241,146$39,168
Other expenses not covered above$11,160,735$9,317,201$1,585,938$257,596
Balance Sheets
2000200120032004200520062007
Total assets$260,962,733$210,353,106$213,428,087$232,337,274$235,337,067$265,694,372$318,282,286
Cash - non-interest-bearing$5,396,612$1,222,502$5,768,369$6,017,306$6,800,436$9,483,643$15,817,720
Savings and temporary cash investments$41,202,732$5,536,947$626,842$0$92,166$500,871$347,166
Accounts receivable less allowance for doubtful accounts$1,260,170$1,332,109$994,478$1,371,391$1,254,577$1,812,277$1,867,951
Pledges receivable less allowance for doubtful accounts$10,602,734$8,082,314$5,691,393$5,334,001$3,460,570$2,669,479$2,100,008
Grants receivable$8,321,638$5,904,315$2,950,054$3,951,378$4,093,883$4,427,957$3,868,485
Receivables from current and former officers, directors, trustees, and key employees$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$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$121,000
Investments - publicly-traded securities$0$162,864,832
Investments - other securities$89,533,711$76,153,086$83,519,665$103,696,309$99,523,408$114,331,939$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$109,214,104$116,067,605$0$0
Investments - other$741,135$663,061$484,077$696,014$995,551$974,754$8,921,612
Land, buildings, and equipment less accumulated depreciation$103,904,001$111,458,772$109,772,697$0$0$113,155,725$100,919,562
Other assets, including program-related investments$0$0$3,620,512$2,056,771$3,048,871$18,337,727$21,453,950
Total liabilities$144,130,886$110,044,731$105,747,003$124,800,940$122,315,048$133,321,516$129,190,851
Accounts payable and accrued expenses$19,545,438$19,718,755$17,450,210$19,920,603$15,467,473$13,775,857$15,229,692
Grants payable$1,438,627$2,322,475$2,314,494$2,297,961$3,156,017$2,381,119$1,422,871
Deferred revenue$4,254,884$4,215,423$1,719,785$1,395,690$1,377,657$1,037,982$1,059,841
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$81,000,000
Mortgages and other notes payable$112,480,853$74,183,371$77,734,200$95,004,049$95,718,050$95,578,326$13,635,981
Other liabilities$6,411,084$9,604,707$6,528,314$6,182,637$6,595,851$20,548,232$16,842,466
Total liabilities and net assets/fund balances$260,962,733$210,353,106$213,428,087$232,337,274$235,337,067$265,694,372$318,282,286
Total net assets or fund balances$116,831,847$100,308,375$107,681,084$107,536,334$113,022,019$132,372,856$189,091,435
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120032004200520062007
Total revenue$101,182,556$93,155,179$93,744,998$85,991,995$92,464,649$102,922,972$136,017,308
Total revenue, gains, and other support per audited financial statements$97,220,385$88,678,259$106,352,749$86,203,932$92,764,186$103,573,884$139,989,046
Other expenses$-3,962,171$-4,476,920$12,622,731$211,937$299,537$650,912$3,971,738
Net unrealized gains on investments$-3,962,171$-4,476,920$8,105,731$211,937$299,537$650,912$311,738
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$4,517,000$0$0$0$3,660,000
Other revenue$0$0$14,980$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$14,980$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120032004200520062007
Total expenses$99,484,183$105,001,730$86,445,231$83,685,425$81,584,710$84,223,047$83,270,467
Total expenses and losses per audited financial statements$99,484,183$105,001,730$86,445,231$86,348,682$87,278,501$84,223,047$83,270,467
Other revenue$0$0$0$2,663,257$5,693,791$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$2,663,257$5,693,791$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$436,138$30,906$10,800
40$293,209$29,641$8,400
40$279,999$38,387$8,400
40$249,692$33,333$8,400
40$216,079$33,034$8,400
40$160,000$31,424$8,400
40$70,154$9,945$0
40$149,687$20,273$7,700
40$141,806$27,129$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings71
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?No
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?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)?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, 20062,848
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$59,818,919$52,100,535
Program service revenue
Program service revenue 1000000$000$0$17,150,442
Program service revenue 2000000$000$0$6,679,779
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$28,270,314
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)$4,517,888$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$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)$1,911,373$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$0Gain (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))$52,838,921$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$550,737$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$122,840$20,515$4,800
$118,623$19,355$0
$108,692$24,358$4,800
$115,000$14,393$4,800
$105,069$23,018$4,800
Total number of other employees paid over $50,00092
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$15,000
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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
1999200020022003200420052006
Total$100,604,544$93,490,611$47,108,531$81,868,440$79,549,040$81,910,424$87,612,619
Gifts, grants, and contributions received$42,270,376$36,374,431$17,995,028$31,192,565$29,288,566$26,324,471$27,337,069
Membership fees received$24,025,638$26,768,353$11,357,559$23,707,066$23,790,317$26,592,582$28,448,776
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$30,188,813$28,197,170$15,513,524$23,647,341$22,749,932$23,868,539$24,397,837
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$4,119,717$2,150,657$2,103,951$3,321,468$3,720,225$5,124,832$5,662,937
Net income from unrelated business activities not included above$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
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
Other income$0$0$138,469$0$0$0$1,766,000
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$83,619,887
Total lobbying expenditures$15,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$15,000
Other exempt purpose expenditures$83,604,887
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Council Of Young Mens Christian Assns Of The Usa101 N Wacker Dr Fl 16, Chicago, IL 60606-7310IL1983-12$194,638,783
2Ymca Of Metropolitan Chicago, Attn Controller801 N Dearborn St, Chicago, IL 60610-3316IL1941-07$163,806,888
3Heritage Ymca Group34 S Washington St, Naperville, IL 60540-5331IL1942-09$25,881,271
4Young Womens Christian Association Of Metropolitan Chicago, Ywca Of Metropolitan Chicago1 N Lasalle St No 1150, Chicago, IL 60602IL1934-02$11,305,350
5Young Mens Christian Assoication Of Southwest Illinois424 Lebanon Ave, Belleville, IL 62220-4127IL1970-06$11,145,417
6Ymca Of Rock River Valley220 E State St Fl 4, Rockford, IL 61104-1036IL1965-03$10,188,929
7Young Mens Christian Association Joliet749 Houbolt Rd, Joliet, IL 60431-9319IL1936-09$9,846,299
8Young Mens Christian Association Of Northwestern Dupage County49 Diecke Dr, Glen Ellyn, IL 60137-5665IL1964-12$4,835,946
9Young Mens Christian Association, Decatur Family Ymca220 W Mckinley Ave, Decatur, IL 62526-5838IL1942-08$3,867,981
10Golden Corridor Family Young Mens Christian Association300 W Wise Rd, Schaumburg, IL 60193-4015IL1984-01$2,855,494
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
13Young Mens Christian Association Of BeaumontPO BOX 150743, Lufkin, TX 75915-0743TX1937-12$9
14Young Men & Womens Hebrew Assn & Irene Kaufmann Centers5738 Forbes Ave, Pittsburgh, PA 15217-1563PA1961-04$17,350,931
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
17Scott County Family Y606 W 2nd St, Davenport, IA 52801-1009IA1942-07$11,451,739
18Young Womens Christian Association Of Pekin315 Buena Vista Ave, Pekin, IL 61554-4227IL1958-03$1,465,910
19Bob Freesen Young Mens Christian Association1000 Sherwood Ln, Jacksonville, IL 62650-2700IL1942-08$1,017,183
20Streator Young Mens-Womens Christian Association710 Oakley Ave, Streator, IL 61364-1023IL1942-10$700,314
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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