Young Mens Christian Association Of Middletown Ohio in Middletown, Ohio (OH)

Young Mens Christian Association Of Middletown Ohio
Employer Identification Number (EIN)	310537165
Name of Organization	Young Mens Christian Association Of Middletown Ohio
Address	1020 Manchester Ave, Middletown, OH 45042-1928
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Charitable Organization
Ruling Date	01/1938
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	06/2007
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,323,622
Amount of Income	$527,856
Form 990 Revenue Amount	$520,984
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 2007: $527,856

Young Mens Christian Association Of Middletown Ohio:	$527,856
Other organizations performing similar types of work:	$4,257,632

Assets in 2007: $3,323,622

Young Mens Christian Association Of Middletown Ohio:	$3,323,622
Other organizations performing similar types of work:	$8,170,216

Expenses in 2004: $1,318,783

Young Mens Christian Association Of Middletown Ohio:	$1,318,783
Other organizations performing similar types of work:	$3,761,605

Income to expenses ratio in 2004: 0.7

Young Mens Christian Association Of Middletown Ohio:	0.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2004: 69.2%

This organization:	69.2%
Other organizations performing similar types of work:	84.6%

Number of employees in 2004: 54

This organization:	54
Other organizations performing similar types of work:	252

Employees paid over $50,000 in 2004: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	1.7%

Grants share in income in 2004: 18.9%

Young Mens Christian Association Of Middletown Ohio:	18.9%
Other organizations performing similar types of work:	20.8%

Financial snapshot ($)

Revenue for 2004

Assets at end of 2004

Expenses for 2004

Functional Expenses for 2004 ($)

Income-Producing Activities for 2004

	2000	2001	2002	2004
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,187,146	$1,216,959	$524,428	$988,017
Contributions, gifts, grants, and similar amounts received	$161,547	$246,017	$341,983	$187,192
Contributions to donor advised funds
Direct public support	$111,469	$200,252	$295,745	$185,227
Indirect public support	$50,078	$45,765	$46,238	$0
Government contributions (grants)	$0	$0	$0	$1,965
Program service revenue including government fees and contracts	$1,007,371	$953,365	$921,231	$171,799
Membership dues and assessments	$0	$0	$0	$602,127
Interest on savings and temporary cash investments	$12,763	$11,793	$13,317	$19,424
Dividends and interest from securities	$4,916	$4,069	$3,059	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$-1,541	$673	$-755,175	$5,477
Gross amount from sales of assets other than inventory	$9,968	$673	$119,361	$5,477
Less: cost or other basis and sales expenses	$11,509	$0	$874,536	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$2,090	$1,042	$13	$1,998
Total expenses	$1,433,314	$1,367,197	$1,212,651	$1,318,783
Program services	$864,093	$741,801	$698,981	$912,167
Management and general	$569,221	$625,396	$513,670	$395,705
Fundraising	$0	$0	$0	$10,911
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$3,466,588	$3,575,914	$2,879,613	$2,941,602
Excess or (deficit) for the year	$-246,168	$-150,238	$-688,223	$-330,766
Net assets or fund balances at beginning of year	$3,799,262	$3,466,588	$3,575,914	$2,782,470
Other changes in net assets or fund balances	$-86,506	$259,564	$-8,078	$489,898

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2004)
Total functional expenses	$1,318,783	$912,167	$395,705	$10,911
Grants paid from donor advised funds
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.	$53,956	$0	$53,956	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$378,363	$222,528	$155,835	$0
Pension plan contributions not included above	$25,007	$22,223	$2,784	$0
Employee benefits not included above	$37,354	$30,936	$6,418	$0
Payroll taxes	$30,683	$27,554	$3,129	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$5,639	$0	$5,639	$0
Legal fees	$1,757	$0	$1,757	$0
Supplies	$102,280	$72,076	$19,293	$10,911
Telephone	$11,321	$0	$11,321	$0
Postage and shipping	$6,414	$0	$6,414	$0
Occupancy	$196,100	$196,100	$0	$0
Equipment rental and maintenance	$51,680	$51,680	$0	$0
Printing and publications	$12,459	$12,459	$0	$0
Travel	$5,643	$3,920	$1,723	$0
Conferences, conventions, and meetings	$4,599	$3,227	$1,372	$0
Interest	$27,823	$0	$27,823	$0
Depreciation, depletion, etc.	$269,464	$269,464	$0	$0
Other expenses not covered above	$98,241	$0	$98,241	$0

	2000	2001	2002	2004
Balance Sheets
Total assets	$4,104,984	$4,235,194	$3,776,199	$5,121,208
Cash - non-interest-bearing	$0	$85,158	$92,752	$207,572
Savings and temporary cash investments	$9,482	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$1,897,858
Pledges receivable less allowance for doubtful accounts	$0	$337,167	$368,000	$531,000
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$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)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$592
Prepaid expenses and deferred charges	$0	$0	$0	$47,676
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$2,412,225
Investments - other	$313,064	$294,493	$313,268	$0
Land, buildings, and equipment less accumulated depreciation	$3,382,473	$3,177,411	$2,646,914	$0
Other assets, including program-related investments	$399,965	$340,965	$355,265	$24,285
Total liabilities	$638,396	$659,280	$896,586	$2,179,606
Accounts payable and accrued expenses	$40,600	$66,907	$284,692	$1,899,724
Grants payable	$0	$0	$0	$13,576
Deferred revenue	$123,454	$120,629	$100,000	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$385,515	$376,077	$511,894	$220,639
Other liabilities	$88,827	$95,667	$0	$45,667
Total liabilities and net assets/fund balances	$4,104,984	$4,235,194	$3,776,199	$5,121,208
Total net assets or fund balances	$3,466,588	$3,575,914	$2,879,613	$2,941,602

	2000	2001	2002	2004
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,187,146	$1,216,959	$524,428	$0
Total revenue, gains, and other support per audited financial statements	$1,100,635	$1,476,523	$516,350	$0
Other expenses	$-86,511	$259,564	$-8,078	$0
Net unrealized gains on investments	$-86,511	$-77,603	$53,639	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$337,167	$-61,717	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2000	2001	2002	2004
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$1,367,197	$1,212,651	$0
Total expenses and losses per audited financial statements	$0	$1,367,197	$1,212,651	$0
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	54

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2004)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$800,825
Program service revenue
Program service revenue 1	000000	$0	00	$0	$142,956
Program service revenue 2	000000	$0	00	$0	$21,063
Program service revenue 3	000000	$0	00	$0	$7,780
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	$602,127
Interest on savings and temporary cash investments	000000	$0	00	$0	$19,424
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
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	00	$0	$5,477
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$1,998

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 2004)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	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 2004)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2004)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2003
Support Schedule
Total	$1,192,415	$1,204,814	$1,214,134	$907,689
Gifts, grants, and contributions received	$109,853	$161,547	$246,017	$182,159
Membership fees received	$919,467	$980,481	$902,470	$22,262
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	$91,606	$44,558	$48,070	$703,268
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	$71,489	$18,228	$17,577	$0
Net income from unrelated business activities not included above	$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
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
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2004)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ymca Of Greater Cleveland	2200 Prospect Ave E Ste 900, Cleveland, OH 44115-2674	OH	1937-02	$26,726,375
2	The Great Miami Valley Ymca	105 N 2nd St, Hamilton, OH 45011-2701	OH	1937-11	$18,996,435
3	Young Mens Christian Association Lake County	933 Mentor Ave, Painesville, OH 44077-2519	OH	1956-02	$15,290,950
4	Young Mens Christian Association Youngstown Oh	17 N Champion St, Youngstown, OH 44503-1602	OH	1942-06	$9,867,639
5	Licking County Family Ymca	470 W Church St, Newark, OH 43055-4236	OH	1943-12	$5,214,318
6	Young Mens Christian Association-Findlay Ohio-	300 E Lincoln St, Findlay, OH 45840-4943	OH	1938-01	$5,160,629
7	The Young Womens Christian Association Of Northwest Ohio	1018 Jefferson Avenue, Toledo, OH 43604-5941	OH	1937-08	$4,256,238
8	Miami County Ymca	223 W High St, Piqua, OH 45356-2217	OH	1943-03	$3,395,189
9	Young Mens Christian Association	645 Barks Rd E, Marion, OH 43302-6517	OH	1972-01	$2,356,334
10	Darke County Young Mens Christian Association	301 Wagner Ave, Greenville, OH 45331-2534	OH	1970-09	$1,978,406
11	Young Mens Christian Association Of Greene County Tennessee	404 Y St, Greeneville, TN 37745-6243	TN	1975-04	$1,691,063
12	Young Womens Christian Assoc Of Yonkers	87 S Broadway, Yonkers, NY 10701-4004	NY	1956-05	$1,650,727
13	Young Mens Christian Association Of Beaumont	PO BOX 150743, Lufkin, TX 75915-0743	TX	1937-12	$9
14	Young Men & Womens Hebrew Assn & Irene Kaufmann Centers	5738 Forbes Ave, Pittsburgh, PA 15217-1563	PA	1961-04	$17,350,931
15	Young Mens Christian Association Of Metro North Inc	2 Centennial Dr Ste 4a, Peabody, MA 01960-7919	MA	1938-01	$14,951,124
16	Y M C A Of Westfield N J	220 Clark St, Westfield, NJ 07090-4012	NJ	1937-12	$13,762,022
17	Scott County Family Y	606 W 2nd St, Davenport, IA 52801-1009	IA	1942-07	$11,451,739
18	Young Mens Christian Association Of Burlington And Camden Counties Inc	59 Centerton Rd, Mount Laurel, NJ 08054-6100	NJ	1942-07	$10,262,001
19	Young Mens Christian Association, Mansfield Area Community Y	750 Scholl Rd, Mansfield, OH 44907-1570	OH	1942-08	$3,495,808
20	Young Mens Christian Association Of Bucyrus Ohio	1655 E Southern Ave, Bucyrus, OH 44820-3345	OH	1972-05	$706,692

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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