Young Mens Christian Association Of Greater Spartanburg, Spartanburg Ymca Family Center in Spartanburg, South Carolina (SC)

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Young Mens Christian Association Of Greater Spartanburg, Spartanburg Ymca Family Center
Employer Identification Number (EIN)570314425
Name of OrganizationYoung Mens Christian Association Of Greater Spartanburg
Secondary NameSpartanburg Ymca Family Center
Address151 Ribault St, Spartanburg, SC 29302-2630
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionReligious Organization
Ruling Date01/1943
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,456,201
Amount of Income$5,279,852
Form 990 Revenue Amount$3,415,223


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,762,685
Contributions, Gifts, Grants and Other Similar Amounts$1,150,184
Program Service Revenue$3,590,153
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,664
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-10,832
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $393
Less: cost or other basis and sales expenses (Securities / Other)$0 / $11,225
Gain or (loss) (Securities / Other)$0 / $-10,832
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$15,360
Gross sales of inventory, less returns and allowances$49,486
Less: cost of goods sold$34,126
Miscellaneous Revenue$11,156
Statement of Functional Expenses (for 2011)
Total functional expenses$3,876,584
Compensation of current officers, directors, trustees, and key employees$210,507
Other salaries and wages$1,432,522
Payroll taxes$125,295
Professional fundraising services$0
Other$2,108,260
Balance Sheet (for 2011)
Total assets$16,650,731
Total liabilities$9,026,019
Tax-exempt bond liabilities$8,240,828
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$785,191
Total net assets or fund balances$7,624,712
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$22,901,627
Gifts, grants, contributions, and membership fees received$9,810,223
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$13,091,404
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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