Manitowoc-Two Rivers Ymca Inc in Manitowoc, Wisconsin (WI)

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Manitowoc-Two Rivers Ymca Inc
Employer Identification Number (EIN)391028773
Name of OrganizationManitowoc-Two Rivers Ymca Inc
AddressPO BOX 471, Manitowoc, WI 54221-0471
ActivitiesOther school related activities, YMCA, YWCA, YMCA, etc.
SubsectionEducational Organization, Religious Organization
Ruling Date11/1966
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 Period08/2014
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$5,702,234
Amount of Income$3,951,742
Form 990 Revenue Amount$3,665,711
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 2014: $3,951,742 (it was $3,774,970 in 2013)
This organization: 

 $3,951,742
Other organizations performing similar types of work: 

 $1,787,850

Assets in 2014: $5,702,234 (it was $5,606,913 in 2013)
Manitowoc-Two Rivers Ymca Inc: 

 $5,702,234
Other organizations performing similar types of work: 

 $3,175,129

Expenses in 2014: $3,812,503
This organization: 

 $3,812,503
Other organizations performing similar types of work: 

 $1,727,400

Income to expenses ratio in 2014: 1.0
Manitowoc-Two Rivers Ymca Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 315
Manitowoc-Two Rivers Ymca Inc: 

 315
Other organizations performing similar types of work: 

 139

Employees paid over $100,000 in 2014: 0.6%
This organization: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 20.5%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096201012
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return289278315
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$99,632$99,632$101,980
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$9,000$8,000$8,200
Total number of individuals who received more than $100,000 of reportable compensation from the organization001
Total number of independent contractors who received more than $100,000 of compensation from the organization111
Statement of Revenue
2011201220132014
Total revenue$3,109,428$3,149,211$3,504,772$3,665,711
Contributions, Gifts, Grants and Other Similar Amounts$259,535$378,764$435,608$457,485
Program Service Revenue$2,734,389$2,668,407$2,966,745$3,077,594
Child and Youth Services $1,050,621$1,077,970$1,078,590
Child Day Care Services $556,710$800,005$877,938
Child and Youth Services $324,234$357,480$357,490
Child and Youth Services $245,930$317,415$315,655
Child Day Care Services $152,703$263,607$274,904
All other program service revenue$338,209$150,268$173,017
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$29,461$33,058$35,167$27,423
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$11,552$632$15,236$47,337
Gross amount from sales of assets other than inventory (Securities / Other)$11,552 / $0$632 / $0$278,224 / $0$325,235 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$262,988 / $0$277,898 / $0
Gain or (loss) (Securities / Other)$11,552 / $0$632 / $0$15,236 / $0$47,337 / $0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$5,946$6,554$-416$-24
Gross sales of inventory, less returns and allowances$5,946$6,554$6,794$8,109
Less: cost of goods sold$0$0$7,210$8,133
Miscellaneous Revenue$68,545$61,796$52,432$55,896
0$52,522$27,932$42,044
0$7,364$24,500$7,182
0$1,910$0$6,670
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$3,241,452$3,166,431$3,525,668$3,812,503
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$100,000$99,632$99,632$101,980
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$1,588,055$1,569,384$1,797,632$1,922,860
Pension plan accruals and contributions$85,547$73,240$92,550
Other employee benefits$108,329$175,256$235,371
Payroll taxes$138,498$148,968$163,313$199,274
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$15,894$19,204$27,133
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$67,788$64,080$77,587
Office expenses$0$0$0
Information technology$0$0$0
Royalties$0$0$0
Occupancy$419,325$418,639$447,102
Travel$5,534$15,837$10,903
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$15,334$18,895$18,251
Interest$12,795$9,841$9,050
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$219,795$212,665$213,827
Insurance$62,416$69,214$33,922
Other expenses$191,175$249,180$277,127
Other expenses$59,182$60,472$59,582
Other expenses$58,044$54,787$57,317
Other expenses$21,398$16,428$19,446
Other expenses$5,891$7,353$9,221
Balance Sheet
2011201220132014
Total assets$5,556,012$5,571,446$5,606,913$5,702,234
Cash - non-interest-bearing$56,900$22,100$44,178
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$37,180$41,461$41,523
Accounts receivable, net$37,497$60,712$71,182
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$1,238$1,195$1,140
Prepaid expenses and deferred charges$18,053$41,446$34,612
Land, buildings, and equipment: cost or other basis$4,077,961$3,994,812$3,938,547
Investments - publicly traded securities$1,342,617$1,445,187$1,571,052
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$545,370$511,719$487,778$601,154
Accounts payable and accrued expenses$190,923$248,797$318,071
Grants payable$0$0$0
Deferred revenue$21,539$20,197$18,569
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$186,560$148,930$112,521$70,432
Unsecured notes and loans payable to unrelated third parties$89,958$85,515$55,167$147,974
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$64,812$51,096$46,108
Total net assets or fund balances$5,010,642$5,059,727$5,119,135$5,101,080
Unrestricted net assets$4,055,088$4,061,790$4,031,337
Temporarily restricted net assets$75,066$82,631$93,679
Permanently restricted net assets$929,573$974,714$976,064
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
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
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$15,616,242
Subtotal$16,200,705
Gifts, grants, contributions, and membership fees received$1,755,957
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$14,444,748
Gross receipts from activities that are not an unrelated trade or business under section 513$0
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
Less$584,463
Amounts received from disqualified persons$584,463
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$16,475,823
Public support$16,200,705
Subtotal$162,864
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$162,864
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$112,254
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ymca Of Central Maryland Inc303 W Chesapeake Ave, Baltimore, MD 21204-4406MD1934-03$52,409,769
2Young Mens Christian Association Of Central Ohio40 W Long St, Columbus, OH 43215-2817OH1943-09$46,631,261
3Young Mens Christian Association Of The Capital District465 New Karner Rd, Albany, NY 12205-3876NY1991-05$35,860,877
4Young Mens Christian Association Of The Suncoast Inc2469 Enterprise Rd, Clearwater, FL 33763-1702FL1966-02$31,393,335
5Young Mens Christian Association Of Greensboro Inc620 Green Valley Rd Ste 210, Greensboro, NC 27408-7725NC1942-10$16,730,804
6Upper Palmetto Ymca151 S Oakland Ave, Rock Hill, SC 29730-4521SC1959-04$11,518,146
7Young Mens Christian Association Of Pawt Ri660 Roosevelt Ave, Pawtucket, RI 02860-1008RI1942-12$11,399,299
8South Shore Young Mens Christian Association, South Shore Ymca79 Coddington St, Quincy, MA 02169-4525MA1934-04$9,301,760
9Central Bucks Family Ymca2500 Lower State Rd, Doylestown, PA 18901-2634PA1980-01$8,951,330
10Cannon Memorial Young Mens Chirstian AssociationPO BOX 46, Kannapolis, NC 28082-0046NC1984-09$8,664,434
11Hamilton Young Mens Christian Association1315 Whitehorse Mercerville Rd, Hamilton, NJ 08619-3815NJ1974-01$6,330,159
12Young Mens Christian Association Of Edwardsville1200 Esic Dr, Edwardsville, IL 62025-3818IL1950-05$5,629,838
13Binghamton Broome County Y M C A61 Susquehanna St, Binghamton, NY 13901-3705NY1944-08$3,733,000
14Young Mens Christian Association-Moultrie Ymca601 26th Ave Se, Moultrie, GA 31768-6758GA1959-08$3,197,641
15Bath Area Family Ymca303 Centre St, Bath, ME 04530-2089ME1942-11$2,500,929
16Frankfort Young Mens Christian Association402 W Broadway St, Frankfort, KY 40601-1937KY1960-06$2,444,858
17Greater Green Bay Ymca Inc235 N Jefferson St, Green Bay, WI 54301-5181WI1936-03$18,914,751
18Ymca Of Dodge County Inc220 Corporate Dr, Beaver Dam, WI 53916-3115WI1953-01$5,115,105
19Manitowoc-Two Rivers Ymca IncPO BOX 471, Manitowoc, WI 54221-0471WI1966-11$3,951,742
20Green County Family Ymca Inc1307 2nd St, Monroe, WI 53566-1169WI1982-08$1,175,398
Number of organizations performing similar types of work
Alabama6
Arkansas6
California33
Colorado3
Connecticut11
Florida8
Georgia8
Hawaii5
Iowa11
Idaho1
Illinois27
Indiana26
Kansas9
Kentucky10
Louisiana10
Massachusetts14
Maryland5
Maine8
Michigan12
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
Wisconsin15
West Virginia7
Wyoming1
International1
Total524

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