Alfred Campanelli Ymca in Schaumburg, Illinois (IL)

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Alfred Campanelli Ymca
Employer Identification Number (EIN)363234727
Name of OrganizationAlfred Campanelli Ymca
Address300 W Wise Rd, Schaumburg, IL 60193-4015
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionReligious Organization
Ruling Date01/1984
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 Period08/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,712,316
Amount of Income$2,924,191
Form 990 Revenue Amount$2,883,880
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: $2,924,191
Alfred Campanelli Ymca: 

 $2,924,191
Other organizations performing similar types of work: 

 $3,738,522

Assets in 2012: $5,712,316
Alfred Campanelli Ymca: 

 $5,712,316
Other organizations performing similar types of work: 

 $8,381,137

Expenses in 2007: $3,126,967
Alfred Campanelli Ymca: 

 $3,126,967
Other organizations performing similar types of work: 

 $4,848,025

Income to expenses ratio in 2007: 0.9
Alfred Campanelli Ymca: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 86.4%
Alfred Campanelli Ymca: 

 86.4%
Other organizations performing similar types of work: 

 84.6%

Number of employees in 2007: 117
This organization: 

 117
Other organizations performing similar types of work: 

 228

Employees paid over $50,000 in 2007: 0.0%
Alfred Campanelli Ymca: 

 0.0%
Other organizations performing similar types of work: 

 1.7%

Grants share in income in 2007: 6.3%
This organization: 

 6.3%
Other organizations performing similar types of work: 

 18.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$3,627,803$2,286,584$2,759,943$2,667,850$2,587,669$2,710,973$2,905,303$2,945,547
Contributions, gifts, grants, and similar amounts received$1,818,714$315,425$845,352$572,267$261,728$308,529$294,099$186,712
Contributions to donor advised funds$0$0
Direct public support$1,818,714$315,425$845,352$572,267$261,728$308,529$294,099$186,712
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$963,712$1,140,342$1,099,070$1,155,606$1,286,868$1,321,003$1,504,727$1,720,909
Membership dues and assessments$787,252$650,425$772,314$888,188$1,011,015$1,041,066$1,052,513$982,043
Interest on savings and temporary cash investments$13,654$139,190$3,676$6,813$1,700$0$2,231$434
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$3,997$2,651$3,594$2,753$5,097$3,323$3,880$1,051
Gross rents$3,997$2,651$3,594$2,753$5,097$3,323$3,880$1,051
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$-18,542$0$-18,647$-3,983
Gross amount from sales of assets other than inventory$0$0$0$0$302,800$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$321,342$0$18,647$3,983
Net income or (loss) from special events and activities$36,910$35,180$35,271$41,723$39,325$37,045$62,606$51,276
Gross revenue$70,478$68,290$64,752$79,978$74,274$83,932$109,653$105,846
Less: direct expenses other than fundraising expenses$33,568$33,110$29,481$38,255$34,949$46,887$47,047$54,570
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$3,564$3,371$666$500$478$7$3,894$7,105
Total expenses$2,424,379$2,743,141$2,874,886$2,627,523$2,769,176$2,828,488$2,981,247$3,126,967
Program services$1,990,892$1,941,405$2,334,959$2,131,519$2,644,983$2,688,763$2,526,871$2,701,810
Management and general$348,044$707,116$454,127$422,220$124,193$88,323$397,861$366,490
Fundraising$53,106$50,675$42,340$37,568$0$1,324$1,500$2,000
Payments to affiliates$32,337$43,945$43,460$36,216$0$50,078$55,015$56,667
Net assets or fund balances at end of year$5,936,944$5,137,944$4,969,601$5,009,928$4,828,421$4,702,906$4,626,962$4,445,542
Excess or (deficit) for the year$1,203,424$-456,557$-114,943$40,327$-181,507$-117,515$-75,944$-181,420
Net assets or fund balances at beginning of year$4,733,520$5,594,501$5,084,544$4,969,601$5,009,928$4,828,421$4,702,906$4,626,960
Other changes in net assets or fund balances$0$0$0$0$0$-8,000$0$2
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,070,300$2,701,810$366,490$2,000
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.$164,846$164,846$0$0
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$1,633,578$1,633,578$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$14,701$14,701$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$18,070$17,987$83$0
Postage and shipping$10,360$10,360$0$0
Occupancy$243,371$241,496$1,875$0
Equipment rental and maintenance$10,195$10,167$28$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$105,039$0$105,039$0
Depreciation, depletion, etc.$257,627$0$257,627$0
Other expenses not covered above$612,513$608,675$1,838$2,000
Balance Sheets
20002001200220032004200520062007
Total assets$6,400,894$7,650,687$7,584,241$7,580,074$6,924,866$6,559,694$6,606,249$6,510,266
Cash - non-interest-bearing$10,672$38,476$0$0$0$0$0$0
Savings and temporary cash investments$1,589,110$1,438,416$115,589$152,455$123,942$56,413$42,344$116,785
Accounts receivable less allowance for doubtful accounts$31,546$42,979$58,183$14,700$23,056$32,592$46,468$34,853
Pledges receivable less allowance for doubtful accounts$2,129,234$116,999$103,792$80,636$39,745$0$0$0
Grants receivable$0$0$0$0$14,700$18,400$6,800$11,346
Receivables from current and former officers, directors, trustees, and key employees$0$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$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$28,311$1,409$14,257$23,147$27,075$36,876$37,535$33,493
Investments - publicly-traded securities$0$18,943
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$315,000$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,610,305$5,960,338$7,247,401$6,955,705$6,657,789$6,386,726$6,449,287$6,294,846
Other assets, including program-related investments$1,716$52,070$45,019$38,431$38,559$28,687$23,815$0
Total liabilities$463,950$2,512,743$2,614,640$2,570,146$2,096,445$1,856,788$1,979,287$2,064,724
Accounts payable and accrued expenses$293,212$204,314$270,067$210,889$196,512$164,117$239,234$231,352
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$166,869$133,657$71,067$88,786$87,670$73,903$82,755$62,093
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$649,701$835,946$448,201$360,000$460,000$636,301
Other liabilities$3,869$2,174,772$1,623,805$1,434,525$1,364,062$1,258,768$1,197,298$1,134,978
Total liabilities and net assets/fund balances$6,400,894$7,650,687$7,584,241$7,580,074$6,924,866$6,559,694$6,606,249$6,510,266
Total net assets or fund balances$5,936,944$5,137,944$4,969,601$5,009,928$4,828,421$4,702,906$4,626,962$4,445,542
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$3,627,803$2,286,584$2,759,943$2,667,850$2,587,669$2,710,973$2,905,303$2,945,547
Total revenue, gains, and other support per audited financial statements$3,627,803$1,937,013$2,759,943$2,667,850$2,608,744$2,719,005$2,923,950$2,949,530
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$349,571$0$0$-21,075$-8,032$-18,647$-3,983
Investment expenses$0$0$0$0$0$0$0$0
Other$0$349,571$0$0$-21,075$-8,032$-18,647$-3,983
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$2,424,379$2,743,141$2,874,886$2,627,523$2,769,176$2,828,488$2,981,247$3,126,967
Total expenses and losses per audited financial statements$2,424,379$2,393,570$2,874,886$2,627,523$2,790,251$2,836,520$2,999,894$3,130,950
Other revenue$0$0$0$0$21,075$8,032$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$21,075$8,032$0$0
Other expenses$0$349,571$0$0$0$0$-18,647$-3,983
Investment expenses$0$0$0$0$0$0$0$0
Other$0$349,571$0$0$0$0$-18,647$-3,983
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings18
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?No
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, 2006117
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-3,983$2,762,818
Program service revenue
Program service revenue 1000000$000$0$1,720,909
Program service revenue 2000000$000$0$0
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$982,043
Interest on savings and temporary cash investments000000$000$0$434
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$1,051
not debt-financed property000000$000$0$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$0Income from an activity that is not regularly carried on (section 512(a)(1))$-3,983$0
Net income or (loss) from special events000000$000$0$51,276
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$7,105
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$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
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
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?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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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 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
Support Schedule
19992000200120022003200420052006
Total$5,973,254$3,244,453$2,697,676$2,724,006$2,706,105$2,641,160$2,710,973$2,921,719
Gifts, grants, and contributions received$4,173,524$1,476,271$350,365$845,352$572,267$261,728$308,529$294,099
Membership fees received$740,868$787,252$748,501$772,314$888,188$1,011,015$1,041,066$1,052,513
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$1,053,072$963,712$1,446,135$1,099,070$1,235,584$1,361,142$1,358,048$1,567,333
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$320$13,654$148,953$3,676$9,566$6,797$0$0
Net income from unrelated business activities not included above$0$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$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$0
Other income$5,470$3,564$3,722$3,594$500$478$3,330$7,774
Lobbying Expenditures by Electing Public Charities (for 2007)
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
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$2,775,033
Contributions, Gifts, Grants and Other Similar Amounts$1,133,825
Program Service Revenue$1,627,208
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$177
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$0
Gross income from fundraising events$41,402
Less: direct expenses$41,402
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$13,823
Statement of Functional Expenses (for 2011)
Total functional expenses$2,948,260
Compensation of current officers, directors, trustees, and key employees$168,143
Other salaries and wages$1,287,488
Payroll taxes$109,424
Professional fundraising services$0
Other$1,383,205
Balance Sheet (for 2011)
Total assets$5,887,016
Total liabilities$1,971,491
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$667,225
Unsecured notes and loans payable to unrelated third parties$0
Other$1,304,266
Total net assets or fund balances$3,915,525
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$14,160,898
Gifts, grants, contributions, and membership fees received$5,916,830
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$8,157,747
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$1,222
Other$85,099
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13Young Mens Christian Assoication Of Southwest Illinois424 Lebanon Ave, Belleville, IL 62220-4127IL1970-06$11,321,245
14Ymca Of Rock River Valley200 Y Blvd, Rockford, IL 61107-3019IL1965-03$9,427,956
15Young Mens Christian Association Joliet749 Houbolt Rd, Joliet, IL 60431-9319IL1936-09$8,649,179
16Young Mens Christian Association Of Northwestern Dupage County49 Diecke Dr, Glen Ellyn, IL 60137-5665IL1964-12$4,072,703
17Young Mens Christian Association, Decatur Family Ymca220 W Mckinley Ave, Decatur, IL 62526-5838IL1942-08$3,521,702
18Alfred Campanelli Ymca300 W Wise Rd, Schaumburg, IL 60193-4015IL1984-01$2,924,191
19Young Mens Christian Association Of Knox County1324 W Sandburg Dr, Galesburg, IL 61401-1348IL1947-01$1,949,054
20Prairie Valley Family Young Mens Christian Association50 N Mclean Blvd, Elgin, IL 60123-5139IL1942-08$2,795,125
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
Michigan8
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
Total290

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