CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-26
- IRS object ID
- 202102079349301240
- Schema version
- 2020v4.1
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-26T14:21:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4078969220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN MANAHAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4078969220 | PhoneNum |
| Signature | 2021-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | MANAHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2021-07-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL FLORIDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,770,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://YMCACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE YMCA OF CENTRAL FLORIDA SUPPORTS ITS COMMUNITIES WITH NEIGHBORHOOD-BASED SERVICES, WHICH ANNUALLY IMPACT THE LIVES OF MORE THAN 300,000 RESIDENTS OF ALL AGES. THEY WERE EMPOWERED TO GET HEALTHIER FOR LIFE THROUGH A Y CONNECTION IN A LOCAL FAMILY CENTER OR THROUGH AN EVIDENCE-BASED PROGRAM DESIGNED TO RECLAIM THEIR HEALTH. THROUGH THE DEDICATED EFFORTS OF ITS 18 FAMILY CENTERS, PROGRAM LOCATIONS, TWO EARLY-CHILDHOOD LEARNING CENTERS, RESIDENT CAMP AND 57 SCHOOL SITE LOCATIONS, THE Y'S 2,000 STAFF MEMBERS AND 13,000+ VOLUNTEERS PROVIDE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS IN ORANGE, OSCEOLA, SEMINOLE, LAKE, BREVARD AND MARION COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 2121 | TotalEmployeeCnt |
| Total Volunteers | 615 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,440,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,497,285 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,397,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,909,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $231,938 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,759,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $887,251 | PYOtherRevenueAmt |
| CY Other Revenue | $597,220 | CYOtherRevenueAmt |
| PY Total Revenue | $57,957,173 | PYTotalRevenueAmt |
| CY Total Revenue | $22,243,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,369,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,660,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,977 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,174,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,939,387 | PYOtherExpensesAmt |
| CY Other Expenses | $17,618,117 | CYOtherExpensesAmt |
| PY Total Expenses | $54,411,682 | PYTotalExpensesAmt |
| CY Total Expenses | $34,278,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,545,491 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,034,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,077,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,640,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,444,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,246,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,632,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,394,899 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $20,282,362 | ExpenseAmt |
| Revenue | $14,587,269 | RevenueAmt |
| Desc | HEALTHY LIVING PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA IS COMMITTED NOT ONLY TO STRENGTHENING COMMUNITIES, BUT ALSO IN STRENGTHENING FAMILIES AND INDIVIDUALS. USING OUR FAMILY CENTERS AND WEBSITE AS A SPRINGBOARD FOR HEALTHY LIVING, THE Y OFFERS A PLETHORA OF PROGRAMS FROM YOUTH FITNESS PROGRAMS TO PERSONAL TRAINING FOR ADULTS AND GROUP EXERCISE PROGRAMS FOR SENIORS, ALL FOCUSED TO ENCOURAGE HEALTHY LIVING HABITS. WITH FAMILIES MAKING UP 54% OF Y MEMBERSHIPS, THE Y WORKS TO CONNECT FAMILIES THROUGH FITNESS AND WEEKLY ACTIVITIES, INCLUDING NUTRITION EDUCATION AND CLASSES. ACROSS OUR 14 FAMILY CENTERS WHICH RE-OPENED IN 2020 IN PHASES DURING THE PANDEMIC, THE Y OFFERED OVER 5,000 GROUP EXERCISE CLASSES MONTHLY, INCLUDING AQUA-ZUMBA, CORE TRAINING, CYCLING, OUTSIDE CLASSES, VIRTUAL CLASSES, STRENGTH TRAINING AND MANY MORE ALL WITH ENHANCED SAFETY MEASURES IN PLACE. SIMILARLY, Y STAFF WORKED WITH INDIVIDUALS ON OUR WELLNESS FLOORS TO HELP CREATE A PERSONALIZED PROGRAM TO MEET THEIR INDIVIDUAL HEALTH GOALS, INCLUDING THE USE OF TRADITIONAL WELLNESS PROGRAMMING, SUCH AS TREADMILLS AND OTHER MACHINES. ADDITIONALLY, WITH ONE IN TWO ADULTS BEING DIAGNOSED WITH ONE OR MORE CHRONIC HEALTH CONDITIONS, THE Y IS FOCUSING ON LEVERAGING EVIDENCE-BASED PROGRAMS TO PROMOTE WELLNESS, REDUCE RISKS OF CHRONIC CONDITIONS, AND RECLAIM HEALTH AFTER DIAGNOSIS. THE Y ALSO WORKED IN PARTNERSHIP LAST YEAR WITH ADVENTHEALTH, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL, PARRISH MEDICAL AND THE WEST ORANGE HEALTHCARE DISTRICT TO CREATE AND IMPLEMENT AN ARRAY OF HEALTHY LIVING PROGRAMS AND INITIATIVES THAT IN PERSON AND ONLINE, COUPLED WITH OTHER HEALTHY LIVING INITIATIVES, IMPACTED OVER 200,000 INDIVIDUALS AND STRENGTHENED THE LIVES AND COMMUNITIES THE YMCA OF CENTRAL FLORIDA SERVES BY IMPROVING HEALTH, WELLNESS AND CHRONIC DISEASE PREVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,949,064 | ExpenseAmt |
| Revenue | $2,855,870 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: YOUTH DEVELOPMENT IS A KEY AREA OF IMPACT FOR THE YMCA OF CENTRAL FLORIDA, FOCUSED ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS THAT INSTILL VALUES AND TEAMWORK WHILE GROWING READING/ACHIEVEMENT AND WELLNESS. THE Y'S EDUCATION INITIATIVE OBJECTIVE IS TO SUBSTANTIALLY INCREASE THE Y'S CAPACITY TO SUPPORT THE SCHOOL READINESS AND SCHOOL SUCCESS OF CHILDREN. BEFORE THE ONSET OF THE PANDEMIC, AND AGAIN AFTER REOPENING IN 2020, THE Y CARED FOR HUNDREDS OF CHILDREN DAILY IN CHILD DEVELOPMENT CENTERS AND USED EVIDENCE-BASED EARLY LEARNING IN ITS TWO YMCA CHILD DEVELOPMENT CENTERS AT WALT DISNEY WORLD, WHICH SERVED OVER 300 CHILDREN PER DAY DURING A PANDEMIC-SHORTENED YEAR. SIMILARLY, OVER 20,000 ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN OUR AFTER SCHOOL PROGRAMS, LOCATED DIRECTLY IN [56 IN 2019-20 SCHOOL YEAR AND 32 IN 2020-21 SCHOOL YEAR] SCHOOLS ACROSS ORANGE, OSCEOLA AND LAKE COUNTIES, WERE PROVIDED HANDS-ON READING, SCIENCE AND MATH ACTIVITIES, ALONG WITH CAREER MENTORING, MUSIC AND ARTS. THIS COMMITMENT TO PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT IS ALSO SEEN IN SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES, WITH LAST YEAR INCLUDING 2,600 KIDS ATTENDING WEEKLY SUMMER PROGRAMS AT 6 YMCA LOCATIONS. ADDITIONALLY, YOUTH PROGRAMMING IS DESIGNED TO FOCUS ON WELLNESS TO REDUCE CHILDHOOD OBESITY AND TEACH HEALTHY HABITS. IN 2020, MORE THAN 7,000 KIDS LEARNED VALUES, SPORTSMANSHIP AND CONFIDENCE WHILE BEING PHYSICALLY ACTIVE IN Y YOUTH SPORTS. MOREOVER, HUNDREDS DEVELOPED CHARACTER AND LEADERSHIP SKILLS THROUGH INVOLVEMENT WITH YMCA TEEN BOARDS, THE Y CHRISTIAN YOUTH CONFERENCES AND YOUTH IN GOVERNMENT ACTIVITIES, AS WELL AS COMMUNITY SERVICE PROJECTS. THE Y ALSO HOSTED ITS ANNUAL HEALTHY KIDS DAY IN APRIL VIRTUALLY IN 2020 WHICH WAS OFFERED FREE TO ALL KIDS AND FAMILIES TO ENCOURAGE HEALTHY HABITS AND FAMILY TOGETHERNESS, ESTIMATED BY FACEBOOK TO HAVE REACHED 46,000 NEIGHBORS. THE Y CONTINUES TO WORK TOWARDS THE DAILY PROVISION OF A SAFE, POSITIVE PLACE TO LEARN AND GROW FOR OUR YOUTH AND WHERE FAMILIES CAN RECONNECT AND BECOME STRONGER TOGETHER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,034,572 | ExpenseAmt |
| Revenue | $804,942 | RevenueAmt |
| Desc | AQUATICS: WITH WATER EVERYWHERE IN FLORIDA, THE Y KNOWS THAT SWIMMING IS A LIFE SKILL THAT EVERY CHILD MUST LEARN TO STAY SAFE, SECURE AND ENJOY THE WATER. AND TO MEET THE NEEDS OF EVERYONE FROM INFANTS TO SENIORS, THE YMCA OF CENTRAL FLORIDA HAS INVESTED IN AN AQUATICS PROGRAM THAT RANGES FROM DROWNING PREVENTION (SAFE START) TO INTRODUCTORY SWIMMING AND SWIM LESSONS FOR YOUTH AND ADULTS. BUT FOR THE Y IT ALL BEGINS WITH THE REALITY THAT WITH DROWNING AS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4) YEARS AND, IN CENTRAL FLORIDA, WHERE WATER IS PLENTIFUL AND EASILY ACCESSIBLE, THE RISK OF DROWNING IS EVEN HIGHER. TO RESPOND TO THIS CHALLENGE, THE Y OF CENTRAL FLORIDA TEAMED WITH DR. PHILLIPS CHARITIES AND INFANT SWIMMING RESOURCE TO DEVELOP AND DELIVER "SAFE START," WHICH IS A DROWNING-PREVENTION SWIM CLASS OFFERED TO INFANTS AS YOUNG AS SIX (6) MONTHS. SAFE START TEACHES KIDS HOW TO SURVIVE IN THE WATER BY HOLDING THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. SAFE START ALLOWS THE Y TO COMBAT THE RATE OF CHILD DROWNING ONE INFANT AT A TIME, AND IN 2020 DESPITE FACING SETBACKS RELATED TO THE COVID-19 PANDEMIC, 220 CHILDREN AGES SIX (6) MONTHS TO SIX (6) YEARS OF AGE, WERE SAFELY ENROLLED AND TAUGHT IN SAFE START, BRINGING THE TOTAL TO OVER 19,000 KIDS WHO HAVE COMPLETED THE PROGRAM SINCE 1999. LIKEWISE, THE Y WAS ALSO ABLE TO STILL PROVIDE A TOTAL OF OVER 19,000 SWIM LESSONS TO ADULTS AND CHILDREN IN 2020 PRIOR TO THE PANDEMIC OUTBREAK AND AFTER POOLS WERE RE-OPENED. THE RESULT OF THIS TYPE OF SCOPE AND EFFORT IS A STRONG AQUATICS PROGRAM THAT ENCOURAGES NOT ONLY WATER SAFETY, BUT SWIM PROFICIENCY. WITH 20 INDOOR AND OUTDOOR POOLS, THE YMCA OF CENTRAL FLORIDA IS COMMITTED TO WATER SAFETY AND THE POSITIVE IMPACT AQUATICS CAN HAVE ON HEALTH AND WELL-BEING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,027,919 | ExpenseAmt |
| Revenue | $2,842,451 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY INITITATIVES: AT THE YMCA OF CENTRAL FLORIDA, WE PROVIDE OPPORTUNITIES TO GIVE BACK, SUPPORT OUR NEIGHBORS, AND MAKE OUR COMMUNITY A BETTER PLACE BY UNITING PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS THROUGH THE Y MISSION. THERE ARE MANY WAYS TO GET INVOLVED IN MAKING A DIFFERENCE THROUGH THE Y, LIKE BECOMING A VOLUNTEER, MEMBER, OR DONOR. IN FACT, AS A VOLUNTEER-BASED ORGANIZATION, THE Y DEPENDS UPON VOLUNTEERS TO PROVIDE THE NECESSARY SUPPORT AND INFRASTRUCTURE TO RUN PROGRAMS. LAST YEAR, ABOUT 2,900 INDIVIDUALS SERVED AS Y VOLUNTEERS AND, TO CONTINUE TO SERVE OUR COMMUNITY IN THIS WAY, OUR PLAN IS TO GROW TO 40,000 COMMUNITY ADVOCATES TO HELP MAKE OUR NEIGHBORHOODS AND EVERYONE IN THEM STRONGER THAN EVER. THE Y'S SOCIAL RESPONSIBILITY IS FOCUSED ON BRINGING OUR CAUSE TO LIFE BY GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THIS ORGANIZATION, TOGETHER WITH SUPPLEMENTAL FUNDING FROM DONORS, FUNDS SERVICES, PROGRAMS, AND MEMBERSHIP COSTS TO HELP THOSE IN UNDERSERVED COMMUNITIES, EQUATES TO OVER $2 MILLION ANNUALLY. APPROXIMATELY 95% OF MEMBERS IN THESE OUTREACH COMMUNITIES ARE GIVEN MEMBERSHIP FINANCIAL ASSISTANCE. THE NEEDS FACED BY THE COMMUNITY DURING THE PANDEMIC HAVE BEEN UNPRECEDENTED. DESPITE REDUCED STAFFING, RESOURCES AND FACILITIES, THE Y CONTINUED TO FIND WAYS TO SERVE. Y STAFF AND VOLUNTEERS DISTRIBUTED 26,750 MEALS TO FAMILIES IN NEED AT Y LOCATIONS. IN PARTNERSHIP WITH ONEBLOOD, THE Y ALSO HOSTED BLOOD DRIVES IN ALL SIX COUNTIES, HELPING TO SECURE 296 PINTS OF BLOOD, EQUATING TO SAVING THE LIVES OF 888 NEIGHBORS. THE WAYNE DENSCH Y ALSO SERVED AS A BACK-TO-SCHOOL SUPPLY DISTRIBUTION CENTER, WHERE Y STAFF AND VOLUNTEERS HANDED OUT OVER 260 BACKPACKS.WHILE THE Y FACILITIES WERE CLOSED IN THE SPRING AS A PRECAUTION DURING THE ONSET OF THE PANDEMIC, THE Y ALSO PIVOTED ONLINE AND CREATED AN ONLINE VIRTUAL WELLNESS CENTER PROVIDING FREE HEALTH AND WELLNESS CLASSES AND ACTIVITIES FOR KIDS, FAMILIES, ADULTS AND SENIORS SO THEY COULD GROW STRONGER AND STAY CONNECTED WITH THE Y FROM THE SAFETY OF THEIR HOMES. IN ADDITION, THE Y HOSTED A FREE VIRTUAL COMMUNITY STRONG CHALLENGE WITH 1,800 PARTICIPANTS. THE Y ALSO OPENED THREE LOCATIONS TO SERVE AS EMERGENCY CHILD CARE CENTERS FOR FIRST RESPONDERS WHO WERE CALLED INTO TO WORK THE FRONT LINES OF BATTLING THE PANDEMIC. Y STAFF ALSO MADE OVER 1,000 PHONE CALLS TO SENIORS IN THE COMMUNITY TO CHECK IN AND PROVIDE SUPPORT TO ADDRESS SOCIAL ISOLATION. PRIOR TO THE ONSET OF THE PANDEMIC, THE Y HOSTED ITS ANNUAL PAPPY KENNEDY / MARTIN LUTHER KING JR. PRAYER BREAKFAST WITH OVER 800 ATTENDEES. TO CONTINUE SUPPORTING OUR COMMUNITY IN FAITH, THE Y MOVED TO AN ONLINE FORMAT AND INVITED MEMBERS OF THE COMMUNITY TO SUBMIT PRAYER REQUESTS ON THE Y'S WEBSITE WHERE VOLUNTEER MEMBERS OF THE Y'S MISSION COMMITTEE COULD JOIN WITH THEM IN PRAYER. THE Y IS HEAVILY INVOLVED IN SUPPORTING BRIGHTER FUTURES FOR OUR ALL OF OUR YOUTH, AND IN 2020 $14,000 WAS SPENT TO PROVIDE THE YOUTH DEVELOPMENT PROGRAM KNOWN AS TEEN ACHIEVERS. TEEN ACHIEVERS HELPED PREPARE A DIVERSE GROUP OF OVER 200 STUDENTS IN OUR OUTREACH COMMUNITIES FOR A SUCCESSFUL FUTURE IN 2020, BY OFFERING THEM MENTORING OPPORTUNITIES, TUTORING, AND EVEN COLLEGE TOURS. WHILE IN-PERSON TOURS WERE PLACED ON HIATUS, THE Y WILL CONTINUE TO SEEK WAYS TO PROVIDE A BRIGHT FUTURE FOR TEENS THIS ASSOCIATION COLLABORATES WITH ORANGE, OSCEOLA, AND LAKE COUNTIES TO RUN BEFORE AND AFTER SCHOOL PROGRAMS IN 32 SCHOOLS, 19 OF WHICH ARE CONSIDERED TITLE ONE SCHOOLS, WITH 70100% OF THE STUDENT BODY RECEIVING FREE AND REDUCED LUNCH.THE Y HOLDS TRUE TO OUR MISSION IN EVERYTHING WE DO: "TO IMPROVE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN THE SPIRIT, MIND, AND BODY." THE Y, IN PARTNERSHIP WITH LOCAL DONORS, HAS INVESTED ROUGHLY $18 MILLION TO UPDATE AND OPERATE OUTREACH YS IN MARGINALIZED COMMUNITIES TO HELP ALL NEIGHBORS REACH THEIR FULL POTENTIAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,027,919 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,842,451 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $28,293,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN MANAHAN CFO | PersonNm |
| Phone | 4078969220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARRINGTON MARY JANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILES CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARR PETER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLOXOM CLAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BROWN KAREN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARNEVALE-HENDERSON MARISA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARPENTER DR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRION LOU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMINGS ANTOINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMINGS JERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORSO CHRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EGERTON CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FISHER ROBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FLOYD KEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREID MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARDINER ANDREW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIACALONE MARGARET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GOODWIN MARCIA HOPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOSTETTER SANDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUBBARD EVANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLEFFEL JULIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRZYZAK PETE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS DEREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINE CLARY SHARON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL MICHAEL | |||||||
| DIRECTOR, BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINEZ JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTINEZ RALPH | |||||||
| DIRECTOR, SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MASSEY-FARRELL ANDREA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLER STEVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MINA JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NELSON GREG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OBERTO KATHRYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PICCOLO RON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIERCE CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PUCKETT CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RILEY KRAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBINSON KEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLON ORLANDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROPER BARBARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROPER CHARLIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HELENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SORENSEN SCOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KEITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN DER RIET RENAUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAZQUEZ MARIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARLICK THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEBB CHIP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAMS THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WITSELL TYRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WYANT EVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILCOX DANIEL | |||||||
| CEO PRESIDENT | 60.00 | $225,704 | $0 | $71,472 | Yes (X) | ||
| ICKES DANIEL K PARTIAL YEAR | |||||||
| CHIEF OPERATING OFFICER | 60.00 | $183,546 | $0 | $17,492 | Yes (X) | ||
| MANAHAN COLLEEN K | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $177,538 | $0 | $39,980 | Yes (X) | ||
| ALEXANDER JODY A | |||||||
| CHIEF OPERATING OFFICER | 60.00 | $158,819 | $0 | $19,405 | Yes (X) | ||
| SAGINARIO DANIEL | |||||||
| VP MARKETING | 60.00 | $135,967 | $0 | $14,252 | Yes (X) | ||
| METZGER DEBRA L | |||||||
| DISTRICT VICE PRESIDENT | 60.00 | $128,164 | $0 | $10,216 | Yes (X) | ||
| HUMBERT DANIEL J | |||||||
| VP OF INFORMATION TECHNOLOGY | 60.00 | $124,659 | $0 | $18,791 | Yes (X) | ||
| BAJACAN LEIHLANI T | |||||||
| VP OF ACCOUNTING | 60.00 | $123,683 | $0 | $10,684 | Yes (X) | ||
| KOLLAS BETH B | |||||||
| VP CORP COMPLIANCE & RISK MGMT | 60.00 | $131,536 | $0 | $8,056 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,389,616 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,348 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUGBY COMMERICAL CLEANING LLC | |||||
| PO BOX 540810 | ORLANDO | FL | 32854 | CLEANING SERVICES | $424,567 |
| CLEAN DOCTOR LLC | |||||
| 3956 TOWN CENTER BLVD PMB 193 | ORLANDO | FL | 32837 | CLEANING SERVICES | $390,297 |
| SHAW MECHANICAL SERVICES LLC | |||||
| 997 W KENNEDY BLVD STE 14A | ORLANDO | FL | 32810 | MAINTENANCE & REPAIR | $274,854 |
| &BARR | |||||
| 400 EAST WASHINGTON ST | ORLANDO | FL | 32801 | MARKETING/CONSULTANTS | $176,826 |
| CAROL KING LANDSCAPE MAINTENANCE INC | |||||
| 7032 OLD CHENEY HWY | ORLANDO | FL | 32807 | LANDSCAPING | $123,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,067 | FundraisingAmt |
| All Other Contributions | $4,420,218 | AllOtherContributionsAmt |
| Noncash Contributions | $211,505 | NoncashContributionsAmt |
| Total Contributions | $4,497,285 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $14,160,183 | $14,160,183 |
| PROGRAM FEES | 713940 | $5,148,604 | $5,148,604 |
| GOVERNMENT CONTRACTS | 624410 | $1,600,653 | $1,600,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,909,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,658 | TotalRevenueColumnAmt |
| Exclusion | $188,658 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,712 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,712 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,712 | TotalRevenueColumnAmt |
| Exclusion | $398,712 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,416,678 | SecuritiesAmt |
| Other | $8,129,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,449,437 | SecuritiesAmt |
| Other | $12,045,521 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$32,759 | SecuritiesAmt |
| Other | -$3,915,849 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,948,608 | TotalRevenueColumnAmt |
| Exclusion | -$3,948,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,067 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,710 | TotalRevenueColumnAmt |
| Exclusion | $11,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,706 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,706 | TotalRevenueColumnAmt |
| Exclusion | $5,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181,092 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,092 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,243,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,090,532 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,343,822 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,919 | TotalAmt |
| Management And General | $853,919 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,202,590 | TotalAmt |
| Program Services | $9,921,786 | ProgramServicesAmt |
| Management And General | $2,031,180 | ManagementAndGeneralAmt |
| Fundraising | $249,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,586 | TotalAmt |
| Program Services | $411,589 | ProgramServicesAmt |
| Management And General | $85,638 | ManagementAndGeneralAmt |
| Fundraising | $5,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,120 | TotalAmt |
| Program Services | $1,043,360 | ProgramServicesAmt |
| Management And General | $411,524 | ManagementAndGeneralAmt |
| Fundraising | $26,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,270 | TotalAmt |
| Program Services | $1,374,554 | ProgramServicesAmt |
| Management And General | $226,339 | ManagementAndGeneralAmt |
| Fundraising | $19,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,436 | TotalAmt |
| Program Services | $63,690 | ProgramServicesAmt |
| Management And General | $21,764 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,876 | TotalAmt |
| Management And General | $92,876 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,150 | TotalAmt |
| Fundraising | $30,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,045 | TotalAmt |
| Program Services | $734,666 | ProgramServicesAmt |
| Management And General | $251,054 | ManagementAndGeneralAmt |
| Fundraising | $11,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,241 | TotalAmt |
| Program Services | $198,803 | ProgramServicesAmt |
| Management And General | $8,717 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,958 | TotalAmt |
| Program Services | $506,843 | ProgramServicesAmt |
| Management And General | $57,596 | ManagementAndGeneralAmt |
| Fundraising | $11,519 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975,237 | TotalAmt |
| Program Services | $718,597 | ProgramServicesAmt |
| Management And General | $245,563 | ManagementAndGeneralAmt |
| Fundraising | $11,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,393,144 | TotalAmt |
| Program Services | $5,292,668 | ProgramServicesAmt |
| Management And General | $100,402 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,615 | TotalAmt |
| Program Services | $110,300 | ProgramServicesAmt |
| Management And General | $18,556 | ManagementAndGeneralAmt |
| Fundraising | $4,759 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,694 | TotalAmt |
| Program Services | $66,614 | ProgramServicesAmt |
| Management And General | $11,206 | ManagementAndGeneralAmt |
| Fundraising | $2,874 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,552 | TotalAmt |
| Program Services | $607,535 | ProgramServicesAmt |
| Management And General | $147,017 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,941 | TotalAmt |
| Program Services | $269,941 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,501,539 | TotalAmt |
| Program Services | $4,466,666 | ProgramServicesAmt |
| Management And General | $34,873 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,491 | TotalAmt |
| Program Services | $680,476 | ProgramServicesAmt |
| Management And General | $477,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PLEDGE BAD DEBT | $814,938 | $814,938 | ||
| SUPPLIES | $808,928 | $14 | $759,655 | $49,259 |
| BANK FEES | $494,349 | $3,747 | $418,731 | $71,871 |
| EQUIPMENT | $273,416 | $783 | $256,874 | $15,759 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$31,433 | TotalAmt |
| Program Services | $390,569 | ProgramServicesAmt |
| Management And General | -$402,239 | ManagementAndGeneralAmt |
| Fundraising | -$19,763 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,278,602 | TotalAmt |
| Program Services | $28,293,917 | ProgramServicesAmt |
| Management And General | $4,809,889 | ManagementAndGeneralAmt |
| Fundraising | $1,174,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,129 | BOYAmt |
| EOY | $66,888 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,031,219 | BOYAmt |
| EOY | $6,538,335 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,141,673 | BOYAmt |
| EOY | $10,630,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,308 | BOYAmt |
| EOY | $462,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,530 | BOYAmt |
| EOY | $753,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $138,541,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,027,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,896,186 | BOYAmt |
| EOY | $68,513,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,279,734 | BOYAmt |
| EOY | $5,645,071 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,558 | BOYAmt |
| EOY | $8,031,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,077,337 | BOYAmt |
| EOY | $100,640,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,794,928 | BOYAmt |
| EOY | $5,200,175 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,730 | BOYAmt |
| EOY | $2,392,984 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,331,429 | BOYAmt |
| EOY | $27,440,158 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,117 | BOYAmt |
| EOY | $201,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,221 | BOYAmt |
| EOY | $11,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,444,425 | BOYAmt |
| EOY | $35,246,034 | 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 | $61,454,610 | BOYAmt |
| EOY | $61,203,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,178,302 | BOYAmt |
| EOY | $4,191,103 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,632,912 | BOYAmt |
| EOY | $65,394,899 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,077,337 | BOYAmt |
| EOY | $100,640,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,034,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,509 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$328,915 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,436,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,518,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,436,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,440,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,497,285 | CurrentTaxYearAmt |
| Total | $34,328,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,901,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,370,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,594,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,397,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,909,440 | CurrentTaxYearAmt |
| Total | $215,174,032 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,706 | CurrentTaxYearAmt |
| Total | $85,943 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,351,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,909,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,053,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,862,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,412,431 | CurrentTaxYearAmt |
| Total | $249,588,637 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,465 | CurrentTaxYearAmt |
| Total | $901,703 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,811,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,221,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,057,754 | CurrentTaxYearAmt |
| Total | $7,124,442 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,434,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,881,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,308,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,338,219 | CurrentTaxYearAmt |
| Total | $8,026,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $241,562,492 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,370 | CurrentTaxYearAmt |
| Total | $3,881,034 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $809,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $997,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $587,370 | CurrentTaxYearAmt |
| Total | $3,881,034 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,092 | CurrentTaxYearAmt |
| Total | $1,231,285 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,329,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,897,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,299,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,992,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,180,893 | CurrentTaxYearAmt |
| Total | $254,700,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95420 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,150 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $30,150 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | LOBBYING DUES PAID TO YMCA OF THE USA ON AN ANNUAL BASIS. |
| PART II-B, LINE 1, LOBBYING ACTIVITIES: | THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,806 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,806 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $696,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,640 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,792 | BeginningYearBalanceAmt |
| Contributions | $912 | ContributionsAmt |
| Investment Earnings Or Losses | $42,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,050 | OtherExpendituresAmt |
| End Year Balance | $696,704 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $695,792 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,054 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,054 | OtherExpendituresAmt |
| End Year Balance | $695,792 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,218,672 | BeginningYearBalanceAmt |
| Contributions | $2,119 | ContributionsAmt |
| Investment Earnings Or Losses | $20,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $545,390 | OtherExpendituresAmt |
| End Year Balance | $695,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $180,200 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,731,059 | OtherCostOrOtherBasisAmt |
| Book Value | $3,911,259 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,198,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,281,628 | DepreciationAmt |
| Book Value | $58,916,546 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,781,942 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,373,488 | DepreciationAmt |
| Book Value | $2,408,454 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,220,607 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,721,192 | DepreciationAmt |
| Book Value | $2,499,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,429,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,651,308 | DepreciationAmt |
| Book Value | $778,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,513,993 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED SUBSIDIARIES | Desc |
| Book Value | $8,031,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,031,196 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAINAGE PAYABLE | Desc |
| Amt | $11,153 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,153 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND IS HELD BY CENTRAL FLORIDA YMCA FOUNDATION, A RELATED ORGANIZATION, AND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2017. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TITUSVILLE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $63,747 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,497 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $222 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,856 | OtherDirectExpensesEvent1Amt |
| Event2 | FRANK DELUCA TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $18,761 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,850 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,911 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,800 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | -$642 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,508 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,161 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $222 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,236 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,925 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILCOX DANIEL | ||||||||||||||
| CEO PRESIDENT | $222,638 | $0 | $0 | $0 | $3,066 | $0 | $64,867 | $0 | $6,605 | $0 | $297,176 | $0 | $0 | $0 |
| ICKES DANIEL K PARTIAL YEAR | ||||||||||||||
| CHIEF OPERATING OFFICER | $180,324 | $0 | $0 | $0 | $3,222 | $0 | $11,277 | $0 | $6,215 | $0 | $201,038 | $0 | $0 | $0 |
| MANAHAN COLLEEN K | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $173,906 | $0 | $0 | $0 | $3,632 | $0 | $31,683 | $0 | $8,297 | $0 | $217,518 | $0 | $0 | $0 |
| ALEXANDER JODY A | ||||||||||||||
| CHIEF OPERATING OFFICER | $155,396 | $0 | $0 | $0 | $3,423 | $0 | $10,559 | $0 | $8,846 | $0 | $178,224 | $0 | $0 | $0 |
| SAGINARIO DANIEL | ||||||||||||||
| VP MARKETING | $132,571 | $0 | $0 | $0 | $3,396 | $0 | $8,647 | $0 | $5,605 | $0 | $150,219 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | DANIEL WILCOX - $50,000 COLLEEN MANAHAN - $20,000 |
| PART I, LINE 5 | THE EXECUTIVE COMPENSATION COMMITTEE SETS PERFORMANCE BONUS GOALS EACH YEAR FOR THE CEO THAT ARE WEIGHTED PRIMARILY ON DRIVING OUTCOMES THAT ALIGN WITH THE STRATEGIC PLAN OF THE ORGANIZATION. ADDITIONALLY, THERE ARE FINANCIAL GOALS THAT ARE DESIGNED TO ENSURE OUR DONORS, PARTNERS AND COMMUNITIES CAN COUNT ON THE SUSTAINABILITY OF THE MISSION. THESE FINANCIAL GOALS DO INCLUDE GROWTH IN REVENUE, HEALTHY CASH FLOWS FROM OPERATIONS AND GOOD ASSET MANAGEMENT. THE CEO THEN SETS PERFORMANCE BONUS GOALS FOR OTHER CORPORATE EXECUTIVE TEAM MEMBERS THAT ARE IN ALIGNMENT WITH THESE GOALS. |
| SCHEDULE J, LINE 3 | OUR VOLUNTEER BOARD OF DIRECTORS TAKES VERY SERIOUSLY THE TRUST THE COMMUNITY PLACES IN OUR RESPONSIBLE USE OF RESOURCES. WHILE THE YMCA IS A CHARITY THAT CONTINUES TO MAKE A SIGNIFICANT COMMUNITY IMPACT, WE DO THIS GOOD WORK THROUGH A SIGNIFICANT ORGANIZATION OF OVER 3,000 STAFF, 250,000 MEMBER AND PROGRAM PARTICIPANTS, 26,000 VOLUNTEERS AND ADVOCATES AND NEARLY $70 MILLION IN ANNUAL REVENUE. IT IS CRITICAL WE HIRE AND RETAIN TOP QUALITY STAFF TO LEAD AND MANAGE THIS VITAL COMMUNITY ASSET. WITH HELP FROM A NATIONAL COMPENSATION CONSULTING FIRM, OUR COMPENSATION COMMITTEE AND OUR HUMAN RESOURCES DEPARTMENT ANNUALLY COMPARES SALARIES AND RANGES FOR ALL OF OUR STAFF LEVELS, INCLUDING OUR CEO, WITH OTHER ORGANIZATIONS THAT ARE SIMILARLY COMPLEX AND WORK IN THIS COMMUNITY, ACROSS THE STATE AND AROUND THE COUNTRY. GIVEN THE STRENGTH AND SUCCESS OF THIS YMCA, AND OUR CEO'S 37 YEARS OF STRONG PERFORMANCE LEADING YMCA ORGANIZATIONS, WE ARE COMPLETELY CONFIDENT HIS TOTAL ANNUAL COMPENSATION COMPARES APPROPRIATELY WITH OTHERS WITH SIMILAR RESPONSIBILITY AND SUCCESS. ALL OF HIS OTHER BENEFITS ARE CONSISTENT WITH THOSE PROVIDED TO ALL YMCA LEADERSHIP STAFF. |
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 | ORANGE COUNTY IDA SERIES 2014 BOND FACILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 590624430 | BondIssuerEIN |
| Bond Issued | 2014-11-03 | BondIssuedDt |
| Issue Price | $33,000,000 | IssuePriceAmt |
| Purpose | REFINANCING PREVIOUS BONDS - CONSTRUCTION & FACILITY EXPANSION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,283,480 | RetiredAmt |
| Total Proceeds | $31,593,700 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $276,362 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 25.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL AMOUNT OF THIS BOND SHALL CONSIST OF TWO TRAUNCHES. TRAUNCH 1 IS IN THE AMOUNT OF $19,675,000 AND TRAUNCH 2 IS IN THE AMOUNT OF $13,325,000, FOR A TOTAL OF $33,000,000. TO DATE, THE CENTRAL FLORIDA YMCA HAS PULLED A TOTAL OF $31,593,700 FOR CONSTRUCTION PURPOSES AND HAS REPAID $5,283,480, LEAVING A REMAINING BALANCE OF $27,716,520. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,205 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 1 | $180,245 | FMV |
| Yes (X) | FOOD FOR FOOD PANTRY DISTRIBUTION | 1 | $2,055 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | COVID 19 REVENUE AND OPERATIONS IMPACT. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANTIONE DEMINGS AND JERRY DEMMINGS HAVE A FAMILY RELATIONSHIP. CHARLIE ROPER AND BARBARA ROPER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE SHALL REVIEW THE DRAFT FORM 990 PRIOR TO FILING WITH THE IRS AND SHALL DOCUMENT THEIR DISCUSSION AND REVIEW OF THE DOCUMENTS IN THE COMMITTEE MEETING MINUTES. FINAL REVIEW OF THE FORM 990 IS SPECIFICALLY DELEGATED TO THE AUDIT COMMITTEE AND NO FURTHER REVIEW SHALL BE REQUIRED BEFORE SUCH FORMS ARE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CONFLICT OF INTEREST POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP -328,915. |
| FORM 990, PART XIII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593750283 | EIN |
| Primary Activities | FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO YMCA INDIVIDUALS FOR CFYMCA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | LINE 12A, I | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201065407 | EIN |
| Primary Activities | CHILDCARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,468,619 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,691,790 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $850,000 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments