Frankfort Young Mens Christian Association in Frankfort, Kentucky (KY)

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Frankfort Young Mens Christian Association
Employer Identification Number (EIN)610562021
Name of OrganizationFrankfort Young Mens Christian Association
Address402 W Broadway St, Frankfort, KY 40601-1937
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date06/1960
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 Period12/2011
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$4,169,172
Amount of Income$2,340,613
Form 990 Revenue Amount$2,302,058
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 2011: $2,340,613
This organization: 

 $2,340,613
Other organizations performing similar types of work: 

 $1,714,151

Assets in 2011: $4,169,172
Frankfort Young Mens Christian Association: 

 $4,169,172
Other organizations performing similar types of work: 

 $3,085,614

Expenses in 2002: $1,478,940
This organization: 

 $1,478,940
Other organizations performing similar types of work: 

 $3,788,086

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 82.9%
This organization: 

 82.9%
Other organizations performing similar types of work: 

 83.4%

Number of employees in 2002: 100
Frankfort Young Mens Christian Association: 

 100
Other organizations performing similar types of work: 

 206

Employees paid over $50,000 in 2002: 0.0%
Frankfort Young Mens Christian Association: 

 0.0%
Other organizations performing similar types of work: 

 0.9%

Grants share in income in 2002: 25.4%
Frankfort Young Mens Christian Association: 

 25.4%
Other organizations performing similar types of work: 

 18.3%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$1,532,210
Contributions, gifts, grants, and similar amounts received$389,469
Contributions to donor advised funds
Direct public support$170,751
Indirect public support$45,916
Government contributions (grants)$172,802
Program service revenue including government fees and contracts$300,217
Membership dues and assessments$736,718
Interest on savings and temporary cash investments$0
Dividends and interest from securities$67,370
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$-6,529
Gross amount from sales of assets other than inventory$34,114
Less: cost or other basis and sales expenses$40,643
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$44,965
Total expenses$1,478,940
Program services$1,225,965
Management and general$203,859
Fundraising$21,232
Payments to affiliates$27,884
Net assets or fund balances at end of year$2,623,820
Excess or (deficit) for the year$53,270
Net assets or fund balances at beginning of year$2,532,375
Other changes in net assets or fund balances$38,175
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,451,056$1,225,965$203,859$21,232
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.$65,983$56,781$7,934$1,268
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$608,438$523,581$73,161$11,696
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$57,416$49,378$6,890$1,148
Payroll taxes$50,099$43,085$6,012$1,002
Professional fundraising fees$0$0$0$0
Accounting fees$7,559$3,780$3,779$0
Legal fees$46,989$23,493$23,496$0
Supplies$100,442$83,367$15,067$2,008
Telephone$12,938$9,379$2,372$1,187
Postage and shipping$2,909$1,746$581$582
Occupancy$109,224$103,762$5,462$0
Equipment rental and maintenance$24,025$19,364$4,661$0
Printing and publications$2,045$1,227$409$409
Travel$3,192$1,277$1,915$0
Conferences, conventions, and meetings$9,425$6,880$2,356$189
Interest$90,705$90,705$0$0
Depreciation, depletion, etc.$162,796$138,519$24,277$0
Other expenses not covered above$96,871$69,641$25,487$1,743
Balance Sheets
2002
Total assets$4,144,206
Cash - non-interest-bearing$8,369
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$40,592
Pledges receivable less allowance for doubtful accounts$5,457
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$1,158,408
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$2,917,704
Other assets, including program-related investments$13,676
Total liabilities$1,520,386
Accounts payable and accrued expenses$23,649
Grants payable$0
Deferred revenue$34,682
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$1,462,055
Other liabilities$0
Total liabilities and net assets/fund balances$4,144,206
Total net assets or fund balances$2,623,820
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$1,532,210
Total revenue, gains, and other support per audited financial statements$1,570,384
Other expenses$38,174
Net unrealized gains on investments$38,174
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$1,478,940
Total expenses and losses per audited financial statements$1,478,940
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?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)?
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, 2006100
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$60,841$1,081,900
Program service revenue
Program service revenue 1000000$000$0$145,349
Program service revenue 2000000$000$0$77,601
Program service revenue 3000000$000$0$36,332
Program service revenue 4000000$000$0$40,935
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$736,718
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$67,370$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-6,529$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$44,965
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
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 2002)
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 2002)
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?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
Enter 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 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
2001
Total$1,894,849
Gifts, grants, and contributions received$888,451
Membership fees received$580,753
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$283,218
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$69,540
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$72,887
Lobbying Expenditures by Electing Public Charities (for 2002)
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$2,302,058
Contributions, Gifts, Grants and Other Similar Amounts$380,487
Program Service Revenue$1,873,201
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$35,328
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Gross rents (Real / Personal)$12,397 / $0
Less: rental expenses (Real / Personal)$12,397 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$13,042
Gross income from fundraising events$39,200
Less: direct expenses$26,158
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$2,417,990
Compensation of current officers, directors, trustees, and key employees$151,246
Other salaries and wages$934,700
Payroll taxes$80,952
Professional fundraising services$0
Other$1,251,092
Balance Sheet (for 2011)
Total assets$4,169,172
Total liabilities$2,121,865
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,912,240
Unsecured notes and loans payable to unrelated third parties$86,395
Other$123,230
Total net assets or fund balances$2,047,307
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$11,330,089
Gifts, grants, contributions, and membership fees received$5,983,159
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$4,866,121
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$24,000
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$456,809
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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
12Young Mens Christian Association Of Edwardsville1200 Esic Dr, Edwardsville, IL 62025-3818IL1950-05$5,965,911
13Binghamton Broome County Y M C A61 Susquehanna St, Binghamton, NY 13901-3705NY1944-08$3,882,783
14Young Mens Christian Association-Moultrie Ymca601 26th Ave Se, Moultrie, GA 31768-6758GA1959-08$3,394,781
15Bath Area Family Ymca303 Centre St, Bath, ME 04530-2089ME1942-11$2,348,761
16Frankfort Young Mens Christian Association402 W Broadway St, Frankfort, KY 40601-1937KY1960-06$2,340,613
17Hopkins County Family Young Mens Christian Association Inc150 Ymca Dr, Madisonville, KY 42431-9019KY1977-12$1,551,761
18Limestone Family Ymca Inc1080 Us 68, Maysville, KY 41056-8729KY1986-07$1,228,659
19Pikeville Area Family Ymca Inc424 Bob Amos Dr, Pikeville, KY 41501-2035KY1990-10$1,071,680
20Somerset Family Fitness Center Inc100 E Somerset Church Rd, Somerset, KY 42503-4977KY1966-07$814,471
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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