YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH PALM BEACH COUNTY INC (EIN 59-1416281)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-16
- IRS object ID
- 202402299349301665
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-16T16:04:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591416281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH PALM BEACH COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARY FLAKS | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5613959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N MILITARY TRAIL Suite 475 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Flaks | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 5613959622 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 5619092100 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gary Flaks | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N Military Trail Ste 475 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,950,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASPBC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA, (THE 'Y') HAS BEEN A PIONEER THROUGHOUT ITS 180-YEAR HISTORY, HELPING STRENGTHEN COMMUNITIES, KEEPING ABREAST OF CRITICAL NEEDS, AND (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 585 | TotalEmployeeCnt |
| Total Volunteers | 533 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,884,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,733,601 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,656,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,923,334 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$260,740 | PYOtherRevenueAmt |
| CY Other Revenue | -$80,306 | CYOtherRevenueAmt |
| PY Total Revenue | $13,274,743 | PYTotalRevenueAmt |
| CY Total Revenue | $15,673,923 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,511 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,994,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,193,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $232,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,044,281 | PYOtherExpensesAmt |
| CY Other Expenses | $6,140,827 | CYOtherExpensesAmt |
| PY Total Expenses | $12,038,594 | PYTotalExpensesAmt |
| CY Total Expenses | $14,476,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,236,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,197,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,829,384 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,273,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,012,311 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,235,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,817,073 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,038,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE Y IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR YMCA SERVES AS A COMMUNITY ANCHOR IN PALM BEACH COUNTY BY ENRICHING LIVES AND STRENGTHENING (CONTINUED ON SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,911,646 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,899,371 | RevenueAmt |
| Desc | HEALTHY LIVING: THE Y IS A LEADING VOICE IN IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PLAYS A SIGNIFICANT ROLE IN IMPROVING THE HEALTH OF OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY HABITS AND FOSTER CONNECTIONS THROUGH WELLNESS, SPORTS, ENRICHMENT AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRIVE FOR A POSITIVE WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. As a membership-based organization, Wellness Programs are at the core of our programming. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,255,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,863,958 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: OUR Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y FOCUSES ON YOUTH DEVELOPMENT PROGRAMS SUCH AS YOUTH SPORTS, AFTER- SCHOOL CARE, AQUATICS, PRESCHOOL AND SPECIAL NEEDS PROGRAMMING FOR INDIVIDUALS WITH DISABILITIES. THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,136,054 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $938,992 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 51 YEARS. Y PROGRAMS AND VOLUNTEER OPPORTUNITIES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED OVER 39,400 Y MEMBERS, PARTICIPANTS, VOLUNTEERS AND COMMUNITY PARTNERS IN ACTIVITIES THAT STRENGTHEN OURSELVES, OUR COMMUNITIES, AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,039,508 | ExpenseAmt |
| Grant | $142,511 | GrantAmt |
| Revenue | $3,221,014 | RevenueAmt |
| Desc | other | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,039,508 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $142,511 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,221,014 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,342,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 585 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY FLAKS | PersonNm |
| Phone | 5613959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N MILITARY TRAIL SUITE 475 | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JASON HAGENSICK | ||||||||
| PRESIDENT/CEO | 49.0 | 1.0 | Yes (X) | $285,732 | $0 | $34,288 | ||
| GARY FLAKS | ||||||||
| VICE PRESIDENT/CFO | 49.0 | 1.0 | Yes (X) | $248,356 | $0 | $44,171 | ||
| BARRY DAVIS | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $129,079 | $0 | $15,489 | Yes (X) | ||
| BRYAN HUNT | ||||||||
| EXECUTIVE DIRECTOR | 50.0 | 0.0 | $114,308 | $0 | $20,534 | Yes (X) | ||
| JACKIE REEVES | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HANK JACKSON | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROSIE INGUANZO-MARTIN | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT JORDAN | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT ROBES | ||||||||
| PAST CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL ADKINS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON AUBE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JUAN AWAD | ||||||||
| TRUSTEE (AS OF 10/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN BARBAR | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON BUSCH | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DR KATRINA CARTER-TELLISON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JASON COKER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY DEVLIN | ||||||||
| TRUSTEE | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID DUNSTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TERESA FEDELE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE GRIMES | ||||||||
| TRUSTEE (AS OF 02/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA GUNN-PATON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN HARRIS | ||||||||
| TRUSTEE | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN HUCK | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| REGGIE LAROCHE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CONNOR LYNCH | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ADAM MARSHALL | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD MASCOLO | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AARON MILLER | ||||||||
| TRUSTEE (AS OF 08/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DOUG MOSLEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN T MULHALL III | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PEARL PERCY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL SORG | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLIE TORANO | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER B WARREN | ||||||||
| TRUSTEE | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||
| BRAD WINSTEAD | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $777,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EGYM INC | |||||
| 1630 30TH STREET | BOULDER | CO | 80301 | NEW EQUPMENT | $296,843 |
| GERRITS CONSTRUCTION INC | |||||
| 8177 GLADES ROAD SUITE 206 | BOCA RATON | FL | 33434 | BUILDING DEVELOPMENT | $294,810 |
| CAMPANY ROOF MAINTENANCE ROOFING DI | |||||
| 917 28TH STREET | WEST PALM BEACH | FL | 33407 | ROOF SERVICES/REPAIR | $229,955 |
| 24 HOURS INC | |||||
| 4251 SW HIGH MEADOW AVE | PALM CITY | FL | 34990 | CLEANING SERVICES | $218,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $423,221 | FundraisingAmt |
| Related Organizations | $59,445 | RelatedOrganizationsAmt |
| Government Grants | $1,779,156 | GovernmentGrantsAmt |
| All Other Contributions | $2,471,779 | AllOtherContributionsAmt |
| Noncash Contributions | $39,384 | NoncashContributionsAmt |
| Total Contributions | $4,733,601 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 713940 | $6,023,963 | $6,023,963 |
| MEMBESHIP DUES | 813410 | $4,899,371 | $4,899,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,923,334 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,946 | TotalRevenueColumnAmt |
| Exclusion | $78,946 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,518 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,170 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,348 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,348 | TotalRevenueColumnAmt |
| Exclusion | $18,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $423,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $273,441 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,306 | TotalRevenueColumnAmt |
| Exclusion | -$80,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,673,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,923,334 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,511 | TotalAmt |
| Program Services | $142,511 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,546 | TotalAmt |
| Program Services | $519,120 | ProgramServicesAmt |
| Management And General | $81,384 | ManagementAndGeneralAmt |
| Fundraising | $12,042 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,222,425 | TotalAmt |
| Program Services | $5,287,606 | ProgramServicesAmt |
| Management And General | $815,863 | ManagementAndGeneralAmt |
| Fundraising | $118,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,506 | TotalAmt |
| Program Services | $395,577 | ProgramServicesAmt |
| Management And General | $68,827 | ManagementAndGeneralAmt |
| Fundraising | $11,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,834 | TotalAmt |
| Program Services | $330,961 | ProgramServicesAmt |
| Management And General | $57,585 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,064 | TotalAmt |
| Program Services | $403,528 | ProgramServicesAmt |
| Management And General | $70,211 | ManagementAndGeneralAmt |
| Fundraising | $11,325 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,756 | TotalAmt |
| Management And General | $52,756 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,627 | TotalAmt |
| Program Services | $622,019 | ProgramServicesAmt |
| Management And General | $75,135 | ManagementAndGeneralAmt |
| Fundraising | $7,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,352 | TotalAmt |
| Program Services | $177,962 | ProgramServicesAmt |
| Management And General | $8,988 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,210 | TotalAmt |
| Program Services | $958,437 | ProgramServicesAmt |
| Management And General | $69,587 | ManagementAndGeneralAmt |
| Fundraising | $6,186 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,285 | TotalAmt |
| Program Services | $1,038,469 | ProgramServicesAmt |
| Management And General | $175,816 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,348 | TotalAmt |
| Program Services | $200,017 | ProgramServicesAmt |
| Management And General | $62,805 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,863 | TotalAmt |
| Program Services | $124,931 | ProgramServicesAmt |
| Management And General | $65,481 | ManagementAndGeneralAmt |
| Fundraising | $2,451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,998 | TotalAmt |
| Program Services | $394,998 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,797 | TotalAmt |
| Program Services | $231,797 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,771 | TotalAmt |
| Program Services | $941,011 | ProgramServicesAmt |
| Management And General | $36,760 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,315 | TotalAmt |
| Program Services | $478,523 | ProgramServicesAmt |
| Management And General | $18,792 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/REPAIR | $93,217 | $90,070 | $3,147 | |
| DUES & SUBSCRIPTIONS | $21,633 | $4,811 | $16,662 | $160 |
| BAD DEBT | $221,699 | $221,699 | ||
| DONATED GOODS | $37,956 | $37,956 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,476,713 | TotalAmt |
| Program Services | $12,342,348 | ProgramServicesAmt |
| Management And General | $1,901,498 | ManagementAndGeneralAmt |
| Fundraising | $232,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,633,963 | BOYAmt |
| EOY | $4,140,753 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,148 | BOYAmt |
| EOY | $20 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,467 | BOYAmt |
| EOY | $566,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,011 | BOYAmt |
| EOY | $155,784 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,244 | BOYAmt |
| EOY | $334,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,106,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,461,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,171,300 | BOYAmt |
| EOY | $12,644,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,793 | BOYAmt |
| EOY | $2,852,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,674,458 | BOYAmt |
| EOY | $577,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,829,384 | BOYAmt |
| EOY | $21,273,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,654 | BOYAmt |
| EOY | $684,667 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,921 | BOYAmt |
| EOY | $827,779 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,690,633 | BOYAmt |
| EOY | $3,112,383 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,103 | BOYAmt |
| EOY | $610,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,012,311 | BOYAmt |
| EOY | $5,235,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,566,196 | BOYAmt |
| EOY | $15,700,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,877 | BOYAmt |
| EOY | $337,482 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,817,073 | BOYAmt |
| EOY | $16,038,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,829,384 | BOYAmt |
| EOY | $21,273,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,197,210 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,140 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,244 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,718,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,029,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,905,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,884,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,602 | CurrentTaxYearAmt |
| Total | $21,271,036 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,718,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,029,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,905,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,884,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,733,602 | CurrentTaxYearAmt |
| Total | $21,271,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,024,438 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,246,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,946 | CurrentTaxYearAmt |
| Total | $151,838 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,422,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,497,279 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85173 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86158 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,153,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,881 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,438,539 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,187,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,966,274 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,153,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,508 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $112,876 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,187,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $945,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,700 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,074,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $794,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $945,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,516,500 | OtherCostOrOtherBasisAmt |
| Book Value | $2,516,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,047,203 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,531,804 | DepreciationAmt |
| Book Value | $8,515,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,482,981 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,888,391 | DepreciationAmt |
| Book Value | $1,594,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,413 | DepreciationAmt |
| Book Value | $18,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,644,719 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $465,275 |
| FINANCE LEASE LIABILITIES | $144,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $610,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE YMCA'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS ARE COMPRISED OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS WITH DONOR RESTRICTIONS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. EARNINGS ON ENDOWMENTS WITH DONOR RESTRICTIONS ARE INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE SPENDING POLICY. ONE ENDOWMENT IS MANAGED BY THE YMCA FOUNDATION AND CONTAINS BOTH DONOR-RESTRICTED FUNDS AND BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. THE OTHER IS MANAGED BY COMMUNITY FOUNDATION FOR PALM BEACH AND MARTIN COUNTIES AND CONTAINS ONLY BOARD DESIGNATED FUNDS FOR THE PURPOSE OF FUTURE ENDEAVORS AS DETERMINED BY THE BOARD. |
| SCHEDULE D, PART X, LINE 2: | THE YMCA RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INSP. BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $446,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $352,741 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,972 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $62,820 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $108,569 | OtherDirectExpensesEvent1Amt |
| Event2 | CORP.CUP CHALLE | Event2Nm |
| Gross Receipts Event2 | $51,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,925 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $118,365 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,480 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $84,885 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,655 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $616,356 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $423,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,135 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,972 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $62,820 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $185,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $273,441 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,306 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION OF SOUTH PALM BEACH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N MILITARY TRAIL | AddressLine1Txt |
| City | Boca Raton | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 050594761 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $142,511 | CashGrantAmt |
| Purpose Of Grant | PROGRAM SUPPOORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON HAGENSICK | ||||||||||||||
| PRESIDENT/CEO | $231,819 | $0 | $44,913 | $0 | $9,000 | $0 | $34,288 | $0 | $0 | $0 | $320,020 | $0 | $0 | $0 |
| GARY FLAKS | ||||||||||||||
| VICE PRESIDENT/CFO | $185,508 | $0 | $55,348 | $0 | $7,500 | $0 | $29,803 | $0 | $14,368 | $0 | $292,527 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM BEACH COUNTY FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596000785 | BondIssuerEIN |
| Bond Issued | 2012-11-02 | BondIssuedDt |
| Issue Price | $8,805,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $8,805,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Line A(f) | FormAndLineReferenceDesc |
| Explanation | FOR DEVELOPMENT AND IMPROVEMENT OF YMCA FACILITIES (REFINANCE) | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I LINE 1 CONTINUED: | BRINGING PEOPLE TOGETHER TO LEARN, GROW AND THRIVE. THE Y IS A MOVEMENT AND A CAUSE AND SINCE NO TWO COMMUNITIES ARE ALIKE, NO TWO YS ARE EXACTLY ALIKE. WE BRING MEN, WOMEN AND CHILDREN TOGETHER WITH OUR SHARED COMMITMENT TO BUILD A STRONG COMMUNITY. WHETHER DEVELOPING SKILLS THROUGH EDUCATION AND TRAINING PROGRAMS TO RESPOND TO THE EDUCATION ENRICHMENT GAP, RESPONDING TO LOCAL CONCERNS WITH DROWNING PREVENTION PROGRAMS, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS, OR BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH HEALTH CARE COMMUNITIES TO HELP PREVENT CHRONIC DISEASE, THE Y FOSTERS THE CARE AND RESPECT THAT ALL PEOPLE NEED AND DESERVE. |
| FORM 990, PART III LINE 1 CONTINUED: | COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIAL ASSETS NEEDED TO LEARN, GROW AND THRIVE. OUR MISSION AND PROMISE IS PRACTICED EVERY DAY THROUGH A WIDE VARIETY OF PROGRAMS THAT SERVE CHILDREN, FAMILIES, ADULTS AND SENIORS OF ALL AGES, RACES, INCOME LEVELS AND CULTURAL BACKGROUNDS. IN 2023, WE PROVIDED ALMOST $1,709,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO WOULD HAVE OTHERWISE FACED ECONOMIC BARRIERS TO PARTICIPATE IN MEMBERSHIP AND PROGRAMS AT THE Y. WHEN YOU LOOK AROUND THE Y, YOU WILL SEE PEOPLE OF ALL AGES, GENDERS AND RACES. THE Y'S COMMITMENT TO DIVERSITY REFLECTS A BELIEF THAT PEOPLE FROM ALL BACKGROUNDS BENEFIT FROM ONGOING INTERACTION WITH EACH OTHER. THE Y IS A CAUSE-DRIVEN ORGANIZATION WITH THREE VITAL AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. |
| FORM 990, PART III, LINE 4A CONTINUED: | MORE THAN 191 FITNESS CLASSES PER WEEK ARE OFFERED AND PROVIDE IMPORTANT HEALTH BENEFITS SUCH AS CARDIOVASCULAR CONDITIONING, MUSCULAR STRENGTHENING, ENDURANCE IMPROVEMENT AND BODY FAT REDUCTION. SPIRIT, MIND AND BODY CLASSES SUCH AS YOGA AND PILATES BENEFIT HEALTH AND WELLNESS BY REDUCING STRESS, LOWERING BLOOD PRESSURE, IMPROVING CIRCULATION AND INCREASING FLEXIBILITY. IN PARTNERSHIP WITH BAPTIST HOSPITAL, WE OFFER AN ON-SITE PHYSICAL REHABILITATION PROGRAM TO OUR COMMUNITY. THIS ALLOWS AN INDIVIDUAL TO RECEIVE LAND OR AQUATIC-BASED PHYSICAL THERAPY WITH LICENSED THERAPISTS. UPON COMPLETING THE PROGRAM, PARTICIPANTS RECEIVE A CUSTOMIZED FITNESS PROGRAM TO ENCOURAGE FASTER HEALING AND STRENGTH TRAINING. THE ULTIMATE GOAL OF THE YMCA'S HEALTH AND WELLNESS PROGRAMS IS TO CREATE HEALTHIER LIFESTYLES AMONG INDIVIDUALS AND THEIR FAMILIES WITH A FOCUS ON REDUCING THE THREAT OF HEALTH ISSUES BY ESTABLISHING GOALS FOR OUR MEMBERS AND HELPING THEM ACHIEVE THOSE GOALS. |
| FORM 990, PART III, LINE 4B CONTINUED: | WE OFFER THREE PRESCHOOL PROGRAMS AT OUR SITES- ONE AT EACH OF OUR TWO BRANCHES, ONE AT NCCI HOLDINGS INC. (A CORPORATE BASED PROGRAM). OVER 254 CHILDREN ATTENDED PRESCHOOL IN 2023, WITH THOSE DEMONSTRATING NEED RECEIVING FINANCIAL ASSISTANCE. OUR GOALS ARE TO PROVIDE AFFORDABLE, QUALITY CHILDCARE FOR PRESCHOOL CHILDREN AGES 3 MONTHS TO 5 YEARS, TO PROVIDE WORKING FAMILIES WITH A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK AND TO PREPARE CHILDREN TO ENTER ELEMENTARY SCHOOL READY TO LEARN. CAMP PROGRAMS WERE ATTENDED BY 1,882 CHILDREN IN 2023, EACH CHILD AVERAGING AROUND 4 WEEKS, WITH ALMOST 33% OF THE CHILDREN RECEIVING FINANCIAL ASSISTANCE. OUR DAY CAMPS ALLOW PARENTS TO MAINTAIN EMPLOYMENT AND PROVIDE FOR THEIR FAMILIES, WHILE PROVIDING CHILDREN AN OPPORTUNITY TO EXPERIENCE CHARACTER DEVELOPMENT ACTIVITIES, PHYSICAL ACTIVITY, AND SOCIALIZATION WITH CHILDREN OF VARIOUS ABILITIES AND ETHNIC BACKGROUNDS. SUMMER CAMP ALSO OFFERS CHILDREN AN OPPORTUNITY TO TRY NEW THINGS, PARTICIPATE IN FUN AND EDUCATIONAL FIELD TRIPS AND LEARN NEW SKILLS THROUGH SPORTS AND AQUATICS. THE Y SPORTS PROGRAM PROMOTES FAIR PLAY AND BUILDS SELF-ESTEEM. LEAGUES AND CLINICS ENSURE THAT CHILDREN LEARN THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AS WELL AS THE RULES OF THE GAME. WHILE SKILLS OF THE GAME ARE TAUGHT, THE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE THE MOST IMPORTANT FOCUS. WE OFFER BASKETBALL, CHEERLEADING, FLAG FOOTBALL, SOCCER, SWIM LESSONS, SWIM TEAM, MARTIAL ARTS, DANCE, AND VOLLEYBALL PROGRAMS EACH YEAR. WITH SOME 2,835 CHILDREN AND TEENS PARTICIPATING IN OUR YOUTH SPORTS PROGRAMS LAST YEAR. |
| FORM 990, PART III, LINE 4C CONTINUED: | THE Y BELIEVES THAT IT HAS A ROLE IN STIMULATING VOLUNTEERISM, BUILDING CITIZEN LEADERS OF ALL AGES, AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GIVE BACK WHICH ADDRESSES AN IMPORTANT SOCIETAL NEED AND HELPS TRANSFORM OUR COUNTY INTO A WELCOMING COMMUNITY. THIS EFFORT NOT ONLY ENABLES THE Y TO ACCOMPLISH ITS MISSION, BUT ALSO PROVIDES VOLUNTEERS WITH LIFE-CHANGING LEADERSHIP DEVELOPMENT OPPORTUNITIES. THE Y IS COMMITTED TO TEACHING BY WORD AND EXAMPLE; THAT THERE ARE MANY WAYS TO CONSIDER OTHERS BEFORE SELF AND TO DEVELOP ONE'S GIFTS, ENABLING INDIVIDUALS TO DO IMPORTANT THINGS FOR THEIR COMMUNITY. TO THIS POINT, MORE THAN 533 VOLUNTEERS AND 26,700 OF VOLUNTEER HOURS HAVE PROVIDED SERVICES TO THE Y THROUGH INVOLVEMENT IN OUR THREE BOARDS, AS COACHES ON THE SPORTS FIELD, AS WELL AS IN MANY OF OUR OTHER AREAS AS PROGRAM AND POLICY VOLUNTEERS. |
| FORM 990, PART III, LINE 4D: | PRIME TIME: YMCA OF SOUTH PALM BEACH COUNTY HAS PARTNERED WITH PRIME TIME OF PALM BEACH COUNTY WITH FUNDING SUPPORT FROM THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY TO PROVIDE YMCA PHYSICAL ACTIVITY AND WELLNESS EXPANDED LEARNING OPPORTUNITIES TO OUT-OF-SCHOOL TIME SITES THROUGHOUT PALM BEACH COUNTY. PRIME TIME SETS QUALITY STANDARDS AND A SYSTEM OF PERFORMANCE THROUGH ASSESSMENT, TECHNICAL ASSISTANCE AND RESOURCES AS WELL AS OFFERING A BROAD AND DIVERSE RANGE OF PROGRAM ENHANCEMENTS TO AFTER SCHOOL PROVIDERS. DURING THE 2023 FISCAL YEAR, THE Y SERVED 180 AFTERSCHOOL PROGRAMS AND SUMMER CAMPS THROUGHOUT PALM BEACH COUNTY AND IMPACTED OVER 6,570 YOUTH AND ADULTS. COMMUNITY SUPPORT: IN 2023, INDIVIDUALS, BUSINESSES, AND COMMUNITY PARTNERS DONATED OVER $2,471,000 TO HELP MORE THAN 22,896 INDIVIDUALS RECEIVE FINANCIAL ASSISTANCE. IN ADDITION, THE Y RECEIVED ALMOST $1,599,000 IN FUNDING SO THAT PROGRAMS SUCH AS COMMUNITY FAMILY DAYS, CARIDAD SUMMER CAMP (CHILDREN OF MIGRANT WORKERS), WEEKEND SPECIAL NEEDS RESPITE CARE AND DROWNING PREVENTION/WATER SAFETY IS PROVIDED FREE TO THE COMMUNITY. THE Y IS PROUD TO HAVE LAUNCHED A ROBUST DROWNING PREVENTION INITIATIVE IN PALM BEACH COUNTY WITH A FOCUS ON SAFETY AROUND WATER BEYOND THE Y'S TRADITIONAL SWIM INSTRUCTION. THIS PROGRAM'S PURPOSE IS TO ENGAGE AND EDUCATE PARENTS ABOUT THE IMPORTANCE OF WATER SAFETY SKILLS AND PROVIDE MORE OF AMERICA'S YOUTH ACCESS TO WATER SAFETY LESSONS. WE PROVIDED 6,610 SWIM LESSONS IN 2023 AND 821 AT-RISK YOUTH IN GROUPS IDENTIFIED BY COMMUNITY STRENGTHENING AGENCIES SUCH AS NONPROFITS, CHURCHES, SCHOOLS, PRESCHOOLS AND COMMUNITY CENTERS RECEIVED WATER SURVIVAL LESSONS. WITH THE STRENGTHENING OF OUR COMMUNITY WIDE TASK FORCE, WATERSMART PALM BEACH COUNTY, WE ARE COLLECTIVELY WORKING ON A GOAL TO DEVELOP A SINGLE PLACE FOR WATER SAFETY RESOURCES IN PALM BEACH COUNTY, AS WELL AS DEVELOPING COMMON LANGUAGE AND SHARED SERVICES IN PARTNERSHIP WITH OTHER FAMILY STRENGTHENING AGENCIES. SPECIAL NEEDS PROGRAM: THE Y IS ONE OF THE FEW FACILITIES TO OFFER A PROGRAM SUCH AS OUR SPECIAL NEEDS PROGRAM IN THE PALM BEACH COUNTY AREA. THE Y RECOGNIZES THE VITAL NECESSITY IN OFFERING OUR SERVICES TO THE COMMUNITY'S YOUTH WITH DISABILITIES AND IS EVEN MEETING THE RISING NEEDS OF PROGRAMMING FOR CHILDREN WITH AUTISM. THE PROGRAM IS INCLUSIVE OF TRIPS FOR SOCIAL DEVELOPMENT AND LIFE SKILLS TRAINING, AS WELL AS INCLUSIONS WITH CHILDREN IN OUR OTHER Y PROGRAMS. AFTERSCHOOL CARE FOR CHILDREN WITH DISABILITIES IS LIMITED BY THE SCHOOL DISTRICT. THE PROGRAM IS INCLUSION-BASED AND PROVIDES APPROPRIATE STAFF-TO-CHILD RATIOS TO ACCOMMODATE THOSE WHO ARE HIGH AND LOW FUNCTIONING FOR CHILDREN AGES 5 TO 22 YEARS. THE HIGHER FUNCTIONING PARTICIPANTS ENJOY 75% OF THE DAY INTEGRATING WITH TYPICALLY DEVELOPING CHILDREN. THEY RESIDE FROM NORTHERN BROWARD COUNTY TO WEST PALM BEACH AND RECEIVE TRANSPORTATION FROM THEIR ELEMENTARY, MIDDLE OR HIGH SCHOOLS TO THE Y TO PARTICIPATE IN THE PROGRAM. IN 2023, 47 YOUTH, TEENS AND YOUNG ADULTS WITH DISABILITIES PARTICIPATED IN SPECIAL NEEDS PROGRAMMING AT THE Y. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE COMPLETED FORM 990 IS ELECTRONICALLY PROVIDED TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CONFLICT-OF-INTEREST POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY THE BOARD OF TRUSTEES. SHOULD THERE ARISE A QUESTION OR POTENTIAL CONFLICT, DISCLOSURE IS MADE AND PROCEDURES ARE ENACTED TO CREATE TRANSPARENCY. ALTHOUGH NOT BOUND BY SARBANES-OXLEY, THE BOARD GENERALLY ADHERES TO THOSE RULES. |
| FORM 990, PART VI, SECTION B, LINES 15A/B: | THE VOLUNTEER OFFICERS OF THE BOARD OF TRUSTEES OF THE YMCA OF SOUTH PALM BEACH COUNTY ARE RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE CEO AND FOR SETTING COMPENSATION. THESE ARE ALL INDEPENDENT INDIVIDUALS. THEY ARE PROVIDED WITH COMPARABILITY DATA BY THE YMCA OF THE USA AS WELL AS RECOMMENDATIONS FOR SALARY RANGES ACCORDING TO THE SIZE AND SCOPE OF THE ASSOCIATION. SALARY RANGES FOR ALL OTHER KEY EMPLOYEES ARE SET BY THE HUMAN RESOURCES COMMITTEE OF THE VOLUNTEER BOARD AND ARE ALSO RECOMMENDED BY THE YMCA OF THE USA'S SALARY ADMINISTRATION GUIDELINES. THE CEO IS RESPONSIBLE FOR PERFORMANCE REVIEWS OF SENIOR STAFF AND RECOMMENDS ANY SALARY ADJUSTMENTS WITHIN THE RANGES TO THE HUMAN RESOURCES COMMITTEE. THE ENTIRE VOLUNTEER BOARD IS RESPONSIBLE FOR APPROVING THE ANNUAL OPERATING BUDGET FOR THE ASSOCIATION WHICH INCLUDES ANY INCREASE OR DECREASE IN SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19: | ANNUALLY THE CONFLICT-OF-INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE PROVIDED TO THE TRUSTEES. THE GOVERNING DOCUMENTS ARE PROVIDED TO THE TRUSTEES WHEN ANY CHANGES ARE MADE. ALL OF THESE DOCUMENTS ARE ON FILE WITH THE YUSA AND ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP $(38,244) |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH ACTS AS THE AUDIT COMMITTEE AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION OF SOUTH PALM BEACH CNTY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N MILITARY TRAIL STE 475 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050594761 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ymca spbc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA FND OF SOUTH PALM BEACH COUNTY INC | ||
| B | $142,511 | FMV |
| YMCA FND OF SOUTH PALM BEACH COUNTY INC | ||
| C | $59,445 | FMV |
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