Civic Intelligence

Anderson Munger YMCA Inc

EIN 46-0553184 • 501(c)3 • Los Angeles, CA

Profile

Anderson Munger YMCA Inc. (AMY) is organized for the charitable purpose of providing financial, technical, property management and other support and assistance to the Young Men's Christian Association of Metropolitan Los Angeles. As a supporting organization, AMY does not incur program service expenses.

625 S New Hampshire AvenueLos Angeles, CA 90005-1342
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-3468%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

173%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,650,753 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $24,650,753 (-100%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$710,806

Up $450,806 (+173%) from 2019

Expenses

Up

$25,361,559

Up $24,418,922 (+2590%) from 2019

Net Income

Down

-$24,650,753

Down $23,968,116 (-3511%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2012: $30,636,339Liabilities 2012: $29,526,379Net Assets 2012: $1,109,9602012Assets 2013: $30,542,658Liabilities 2013: $29,462,674Net Assets 2013: $1,079,9842013Assets 2014: $28,661,308Liabilities 2014: $28,138,612Net Assets 2014: $522,6962014Assets 2015: $27,875,066Liabilities 2015: $28,144,180Net Assets 2015: -$269,1142015Assets 2016: $27,089,433Liabilities 2016: $28,149,746Net Assets 2016: -$1,060,3132016Assets 2017: $26,303,830Liabilities 2017: $28,155,313Net Assets 2017: -$1,851,4832017Assets 2018: $25,537,592Liabilities 2018: $28,160,879Net Assets 2018: -$2,623,2872018Assets 2019: $24,650,753Liabilities 2019: $0Net Assets 2019: $24,650,7532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20M-$40MExpenses 2012: $25,0872012Revenue 2013: $32,407Expenses 2013: $62,383Net Income 2013: -$29,9762013Revenue 2014: $64,294Expenses 2014: $621,582Net Income 2014: -$557,2882014Revenue 2015: $225,000Expenses 2015: $1,016,810Net Income 2015: -$791,8102015Revenue 2016: $225,000Expenses 2016: $1,016,199Net Income 2016: -$791,1992016Revenue 2017: $225,000Expenses 2017: $1,016,170Net Income 2017: -$791,1702017Revenue 2018: $225,000Expenses 2018: $996,805Net Income 2018: -$771,8052018Revenue 2019: $260,000Expenses 2019: $942,637Net Income 2019: -$682,6372019Revenue 2020: $710,806Expenses 2020: $25,361,559Net Income 2020: -$24,650,7532020

Highlighted filing

2020

Revenue$710,806
Expenses$25,361,559
Net Income-$24,650,753
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$710,806
Expenses
$25,361,559
Net income
-$24,650,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$25.4$24.7
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.26$0.94$0.68
2018Detailed filing. Detailed filing data is available for this year.$25.5$28.2$2.62$0.23$1.00$0.77
2017Detailed filing. Detailed filing data is available for this year.$26.3$28.2$1.85$0.23$1.02$0.79
2016Detailed filing. Detailed filing data is available for this year.$27.1$28.1$1.06$0.23$1.02$0.79
2015Detailed filing. Detailed filing data is available for this year.$27.9$28.1$0.27$0.23$1.02$0.79
2014Detailed filing. Detailed filing data is available for this year.$28.7$28.1$0.52$0.06$0.62$0.56
2013Detailed filing. Detailed filing data is available for this year.$30.5$29.5$1.08$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$29.5$1.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 15, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$710,806
Mission and Program Overview

Mission

Anderson Munger YMCA Inc. (AMY) is organized for the charitable purpose of providing financial, technical, property management and other support and assistance to the Young Men's Christian Association of Metropolitan Los Angeles. As a supporting organization, AMY does not incur program service expenses.

Anderson Munger YMCA Inc. (AMY) is organized for the charitable purpose of providing financial, technical, property management and other support and assistance to the Young Men's Christian Association of Metropolitan Los Angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,611,887$0▼ $24,611,887
Accounts Receivable$38,866$0▼ $38,866
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$24,650,753$0▼ $24,650,753
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,650,753$0▼ $24,650,753
Total Net Assets Fund Balance$24,650,753$0▼ $24,650,753
Total Liabilities and Net Assets / Fund Balance$24,650,753$0▼ $24,650,753
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-Chairman
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$710,806
All Other Contributions
$0
Change in Net Assets
$-24,650,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,771,048
Other Expenses$590,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,771,048--$24,771,048
Depreciation Depletion-$590,511-$590,511
Total Functional Expenses$24,771,048$590,511$0$25,361,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELESLos Angeles, CA501c3See Part IV-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Directors and OfficersProperty LeaseNo$710,806

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4 Significant changes to organizational documents

“On December 15, 2020, the organization filed a Nonprofit Certificate of Dissolution with the California Secretary of State. See attached certified filed copy.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is available for review by all members of the board of directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Under the terms of the organization's comprehensive conflict of interest policy, all members of the board of directors and officers are required to complete a conflict of interest disclosure statement annually. All individuals who are required to complete the conflict of interest form are also required to disclose any potential conflict of interest prior to any transaction on an ongoing basis.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, financial statements and internal revenue service form 990 are available to the public upon request at the ymca corporate office at 4301 w. 3rd street, los angeles, ca 90020.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Anderson Munger YMCA Inc
EIN
46-0553184
Phone
2133512202
Address
625 S New Hampshire Avenue, Los Angeles, CA 90005-1342

Signing Officer

Name
Jenny Chan
Title
Treasurer
Signed
2021-06-02

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

“The Board of Directors provided unanimous written consent to authorize the wind up and dissolution process of the organization in August 2020. The organization distributed all of its charitable assets to the Young Men's Christian Association of Metropolitan Los Angeles as of December 15, 2020.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The association was organized pursuant to the general nonprofit corporation law of the state of california. The association is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. The association is also exempt from california franchise taxes and certain general county real and personal property taxes under section 23701d of the california revenue and taxation code. However, the association is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the financial statements taken as a whole. Tax positions taken related to the association's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken by the association would more likely than not be sustained by examination. Accordingly, the association has not recorded an income tax liability for uncertain tax benefits.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES AND CERTAIN GENERAL COUNTY REAL AND PERSONAL PROPERTY TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0See Part IV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Per the unanimous written consent of the Board of Directors in August 2020 authorizing the windup and dissolution process of the organization, the organization transferred the title to its real property, which included land and building improvements and equipment, to its supported organization, Young Men's Christian Association of Metropolitan Los Angeles, on December 15, 2020. The assets were valued at the depreciated book value at the time of transfer.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1See explanation for Part II, Line 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part II, Line 1 DESCRIPTION OF NON-CASH ASSISTANCE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0A HOSTRUP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1M DENGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2J CHAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0YMCA of Metropolitan Los Angeles
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04301 W 3rd Street
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors provided unanimous written consent to authorize the wind up and dissolution process of the organization in August 2020. The organization distributed all of its charitable assets to the Young Men's Christian Association of Metropolitan Los Angeles as of December 15, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On December 15, 2020, the organization filed a Nonprofit Certificate of Dissolution with the California Secretary of State. See attached certified filed copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review by all members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDER THE TERMS OF THE ORGANIZATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE YMCA CORPORATE OFFICE AT 4301 W. 3RD STREET, LOS ANGELES, CA 90020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 2f Other Program Service Revenue
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
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