Family Ymca Of The Desert in Palm Desert, California (CA)

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Family Ymca Of The Desert
Employer Identification Number (EIN)953673295
Name of OrganizationFamily Ymca Of The Desert
Address43930 San Pablo Ave, Palm Desert, CA 92260-9312
ActivitiesYMCA, YWCA, YMCA, etc., Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date01/1989
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 Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,327,467
Amount of Income$6,874,466
Form 990 Revenue Amount$6,800,915
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 2012: $6,874,466 (it was $6,138,360 in 2011)
Family Ymca Of The Desert: 

 $6,874,466
Other organizations performing similar types of work: 

 $1,714,151

Assets in 2012: $3,327,467 (it was $3,284,047 in 2011)
Family Ymca Of The Desert: 

 $3,327,467
Other organizations performing similar types of work: 

 $3,085,614

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$6,086,672
Contributions, Gifts, Grants and Other Similar Amounts$4,215,784
Program Service Revenue$1,762,790
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,158
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$94,867
Gross income from fundraising events$146,555
Less: direct expenses$51,688
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,073
Statement of Functional Expenses (for 2011)
Total functional expenses$5,854,577
Compensation of current officers, directors, trustees, and key employees$129,011
Other salaries and wages$3,440,526
Payroll taxes$265,207
Professional fundraising services$0
Other$2,019,833
Balance Sheet (for 2011)
Total assets$3,284,047
Total liabilities$485,123
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$485,123
Total net assets or fund balances$2,798,924
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$18,200,609
Gifts, grants, contributions, and membership fees received$18,037,633
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$162,976
Gross receipts from related activities, etc.$1,922,576
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ymca Of Central Maryland Inc303 West Chesapeake Avenue, Baltimore, MD 21204-4406MD1934-03$47,717,718
2Young Mens Christian Association Of The Capital District465 New Karner Rd, Albany, NY 12205-3876NY1991-05$34,064,944
3Young Mens Christian Association Of Central Ohio40 W Long St, Columbus, OH 43215-2817OH1943-09$32,798,454
4Young Mens Christian Association Of The Suncoast Inc2469 Enterprise Rd, Clearwater, FL 33763-1702FL1966-02$27,331,122
5South Shore Young Mens Christian Association, South Shore Ymca79 Coddington St, Quincy, MA 02169-4525MA1934-04$22,213,532
6Young Mens Christian Association Of Greensboro Inc620 Green Valley Rd Ste 210, Greensboro, NC 27408-7725NC1942-10$17,071,770
7Upper Palmetto Ymca323 Oakland Ave, Rock Hill, SC 29730-4023SC1959-04$11,308,171
8Young Mens Christian Association Of Pawt Ri660 Roosevelt Ave, Pawtucket, RI 02860-1008RI1942-12$9,059,494
9Central Bucks Family Ymca2500 Lower State Rd, Doylestown, PA 18901-2634PA1980-01$8,738,605
10Hamilton Young Mens Christian Association1315 Whitehorse Mercerville Rd, Hamilton, NJ 08619-3815NJ1974-01$6,257,891
11Cannon Memorial Young Mens Chirstian AssociationPO BOX 46, Kannapolis, NC 28082-0046NC1984-09$6,090,391
12Mount Diablo Y M C A395 Civic Dr Ste G, Pleasant Hill, CA 94523-1950CA1962-01$8,343,397
13Family Ymca Of The Desert43930 San Pablo Ave, Palm Desert, CA 92260-9312CA1989-01$6,874,466
14The Ymca Of Superior California1926 V St, Sacramento, CA 95818-1624CA1942-10$5,729,521
15Young Mens Christian Association Of Burbank Calif, Burbank Family Ymca321 E Magnolia Blvd, Burbank, CA 91502-1132CA1947-02$5,344,445
16Ywca Of Watsonville340 E Beach St, Watsonville, CA 95076-4838CA1956-05$548,991
17Perfect Image Youth Center16761 Washington St, Riverside, CA 92504-6175CA1996-06$421,783
18Burbank Ys Mens Club321 E Magnolia Blvd, Burbank, CA 91502-1132CA1987-08$145,317
19Mendocino County Sheriffs Police Activities24315 Buckeye Pl, Willits, CA 95490-8483CA1996-09$125,354
20Gardena Valley Ywca Inc1341 W Gardena Blvd, Gardena, CA 90247-4827CA1976-12$23,255
Number of organizations performing similar types of work
Alabama6
Arkansas6
California33
Colorado3
Connecticut11
Florida8
Georgia8
Hawaii5
Iowa11
Idaho1
Illinois25
Indiana26
Kansas9
Kentucky10
Louisiana10
Massachusetts14
Maryland5
Maine8
Michigan14
Minnesota12
Missouri7
Mississippi2
Montana6
North Carolina13
North Dakota4
Nebraska10
New Hampshire3
New Jersey14
New Mexico1
Nevada1
New York34
Ohio33
Oklahoma13
Oregon7
Pennsylvania48
Rhode Island5
South Carolina10
South Dakota2
Tennessee9
Texas24
Utah1
Virginia13
Vermont2
Washington13
Wisconsin17
West Virginia7
Wyoming1
International1
Total526

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