Greater Carbondale Ymca in Carbondale, Pennsylvania (PA)

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Greater Carbondale Ymca
Employer Identification Number (EIN)240795515
Name of OrganizationGreater Carbondale Ymca
Address82 N Main Street, Carbondale, PA 18407
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date10/1946
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 Period06/2008
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$1,367,219
Amount of Income$1,374,664
Form 990 Revenue Amount$1,374,664
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)



Amount of income in 2008: $1,374,664
This organization:  $1,374,664
Other organizations performing similar types of work:  $4,086,139

Assets in 2008: $1,367,219
This organization:  $1,367,219
Other organizations performing similar types of work:  $8,547,802

Expenses in 2006: $948,968
Greater Carbondale Ymca:  $948,968
Other organizations performing similar types of work:  $4,803,373

Income to expenses ratio in 2006: 1.2
Greater Carbondale Ymca:  1.2
Other organizations performing similar types of work:  1.0

Expenses allocated to program services in 2006: 85.0%
Greater Carbondale Ymca:  85.0%
Other organizations performing similar types of work:  84.7%

Number of employees in 2006: 33
Greater Carbondale Ymca:  33
Other organizations performing similar types of work:  234

Employees paid over $50,000 in 2006: 0.0%
Greater Carbondale Ymca:  0.0%
Other organizations performing similar types of work:  1.4%

Grants share in income in 2006: 54.0%
This organization:  54.0%
Other organizations performing similar types of work:  17.6%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$1,168,587
Contributions, gifts, grants, and similar amounts received$631,475
Contributions to donor advised funds$0
Direct public support$491,458
Indirect public support$74,018
Government contributions (grants)$65,999
Program service revenue including government fees and contracts$391,260
Membership dues and assessments$122,517
Interest on savings and temporary cash investments$1,010
Dividends and interest from securities$0
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$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
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$22,325
Total expenses$948,968
Program services$806,949
Management and general$114,750
Fundraising$13,314
Payments to affiliates$13,955
Net assets or fund balances at end of year$447,523
Excess or (deficit) for the year$219,619
Net assets or fund balances at beginning of year$226,286
Other changes in net assets or fund balances$1,618
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$935,013$806,949$114,750$13,314
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.$0$0$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$344,130$309,717$27,530$6,883
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$25,330$22,543$2,280$507
Payroll taxes$29,048$25,853$2,614$581
Professional fundraising fees$56,751$47,670$8,513$568
Accounting fees$1,500$1,260$225$15
Legal fees$135,015$113,413$20,252$1,350
Supplies$79,406$66,701$11,911$794
Telephone$2,314$1,944$347$23
Postage and shipping$0$0$0$0
Occupancy$51,737$43,459$7,761$517
Equipment rental and maintenance$17,049$14,322$2,557$170
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$27,304$22,935$4,096$273
Depreciation, depletion, etc.$16,848$14,153$2,527$168
Other expenses not covered above$148,581$122,979$24,137$1,465
Balance Sheets
2006
Total assets$1,185,879
Cash - non-interest-bearing$108,161
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$4,433
Pledges receivable less allowance for doubtful accounts$0
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)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$4,538
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$1,051,081
Other assets, including program-related investments$17,666
Total liabilities$738,356
Accounts payable and accrued expenses$29,030
Grants payable$0
Deferred revenue$15,578
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$676,082
Other liabilities$17,666
Total liabilities and net assets/fund balances$1,185,879
Total net assets or fund balances$447,523
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
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
2006
Total expenses$0
Total expenses and losses per audited financial statements$0
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?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?No
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, 200633
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$536,102$0
Program service revenue
Program service revenue 1000000$099$75,292$0
Program service revenue 2000000$099$17,228$0
Program service revenue 3000000$099$148,245$0
Program service revenue 4000000$099$84,834$0
Program service revenue 5000000$099$65,661$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$099$122,517$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(4) local association of employees organized before 5/27/69 - Income from the sale of work-related clothes or equipment and items normally sold through vending machines; food dispensing facilities; or snack bars for the convenience of association members at their usual places of employment (section 513(a)(2))$22,325$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
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 2006)
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 2006)
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?Yes
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
2005
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
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$0
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$0
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$0
Lobbying Expenditures by Electing Public Charities (for 2006)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Young Womens Christian Association Of Pittsburgh305 Wood St, Pittsburgh, PA 15222-1914PA1955-05$99,006,676
2National Council Of Young Mens Christian Assns Of The Usa101 N Wacker Dr Ste 1400, Chicago, IL 60606-7305IL1983-12$98,143,017
3Young Mens Christian Association Of Greater St Louis1528 Locust St, St Louis, MO 63103-1816MO1937-12$85,512,826
4Young Mens Christian Association Greater Boston316 Huntington Ave, Boston, MA 02115-5019MA1938-04$71,803,893
5Ymca Of Greater Saint Paul2125 E Hennepin Ave Suite 150, Minneapolis, MN 55413MN1937-10$58,589,710
6Sarasota Family Young Mens Christian Association IncOne South School Avenue No 300, Sarasota, FL 34237FL1978-02$42,632,865
7Young Mens Christian Association Of420 Ft Duquesne Blvd Ste 625, Pittsburgh, PA 15222-1496PA1955-05$42,373,045
8Ymca Of Greater Rochester444 E Main St, Rochester, NY 14604-2508NY1934-04$38,864,170
9Young Mens Christian Association Of Greater Louisville545 S 2nd St, Louisville, KY 40202-1801KY1945-01$38,537,847
10Ymca Of Philadelphia & Vicinity2000 Market St Ste 750, Philadelphia, PA 19103-3200PA1934-04$32,040,675
11Young Mens Christian Association Of Cleveland Ohio Inc2200 Prospect Ave E Ste 900, Cleveland, OH 44115-2674OH1937-02$16,869,648
12The Great Miami Valley Ymca105 N 2nd Street, Hamilton, OH 45011OH1937-11$16,327,605
13Heritage Ymca Group34 S Washington St, Naperville, IL 60540-5331IL1942-09$13,844,581
14Young Mens Christian Assoc Inc1000 North Market Street, Frederick, MD 21701MD1942-08$9,517,515
15The River Valley Regional Young Mens Christian Association320 Elmira St, Wmspt, PA 17701-6417PA1924-10$8,856,534
16Regional Ymca Of Western Connecticut Inc2 Huckleberry Hill Rd, Brookfield, CT 06804-2219CT1970-01$8,461,285
17Rappahannock Area Ymca Inc212 Butler Rd, Fredericksbrg, VA 22405-2441VA1974-11$7,967,996
18Community Y Of Eastern Delaware County2110 Garrett Rd, Lansdowne, PA 19050-1008PA1992-05$7,924,543
19Butler County Family Young Mens Christian Association339 N Washington St, Butler, PA 16001-5261PA1942-10$7,463,931
20Young Mens Christian Assn Westport, Westport & Weston YmcaPO BOX 190, Westport, CT 06881-0190CT1945-03$7,424,583
21Lynchburg Young Mens Christian Association801 Wyndhurst Dr, Lynchburg, VA 24502-2550VA1980-04$6,905,671
22Ymca90 N Newberry St, York, PA 17401-1012PA1942-09$6,827,911
23Young Mens Christian Association Of Wilkes-Barre Inc40 W Northampton St, Wilkes Barre, PA 18701PA1934-04$6,646,756
24Rockland County Ymca35 S Broadway, Nyack, NY 10960-3122NY1943-02$5,007,835
25Hollidaysburg Area Young Mens Christian Association, Hollidaysburg Area Ymca1111 Hewit St, Hollidaysburg, PA 16648PA1943-02$3,881,616
26Young Mens Christian Assoc Of Grays Harbor2500 Simpson Ave, Hoquiam, WA 98550-3937WA2000-07$2,699,198
27Greater Carbondale Ymca82 N Main Street, Carbondale, PA 18407PA1946-10$1,374,664
28Bradford Family Young Men's Christian AssocBradford, PA 16701PA$1,164,350
29Shenango Valley Ymca925 N Hermitage Road, Hermitage, PA 16148PA1965-05$470,451
30Coatesville Ywca423 E Lincoln Hwy, Coatesville, PA 19320-3411PA1971-07$2,423,691
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 York15
Ohio18
Oklahoma2
Oregon1
Pennsylvania16
Rhode Island1
South Carolina5
South Dakota2
Tennessee2
Texas7
Virginia9
Vermont1
Washington8
Wisconsin9
West Virginia3
Wyoming1
Total287

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