Decatur County Family Ymca Inc in Greensburg, Indiana (IN)

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Decatur County Family Ymca Inc
Employer Identification Number (EIN)350919345
Name of OrganizationDecatur County Family Ymca Inc
Address1301 W Kathys Way, Greensburg, IN 47240-3408
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date03/1938
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 Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,890,701
Amount of Income$1,316,867
Form 990 Revenue Amount$1,176,653


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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$999,000
Contributions, Gifts, Grants and Other Similar Amounts$300,443
Program Service Revenue$667,621
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,974
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$16,113
Gross rents (Real / Personal)$16,113 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$16,113 / $0
Net loss from sales of assets other than inventory$-13,485
Gross amount from sales of assets other than inventory (Securities / Other)$140,766 / $0
Less: cost or other basis and sales expenses (Securities / Other)$154,251 / $0
Gain or (loss) (Securities / Other)$-13,485 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net loss from sales of inventory$-629
Gross sales of inventory, less returns and allowances$1,735
Less: cost of goods sold$2,364
Miscellaneous Revenue$16,963
Statement of Functional Expenses (for 2011)
Total functional expenses$1,072,310
Compensation of current officers, directors, trustees, and key employees$90,296
Other salaries and wages$375,643
Payroll taxes$36,747
Professional fundraising services$1,699
Other$567,925
Balance Sheet (for 2011)
Total assets$5,114,444
Total liabilities$660,966
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$452,935
Unsecured notes and loans payable to unrelated third parties$0
Other$208,031
Total net assets or fund balances$4,453,478
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$3,684,476
Gifts, grants, contributions, and membership fees received$3,620,949
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$63,527
Gross receipts from related activities, etc.$1,176,038
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