VOLUSIAFLAGLER FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2019
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- Organization
- VOLUSIAFLAGLER FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 59-3284968)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349320507
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T16:49:00-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & COPL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 EXECUTIVE CIRCLE | AddressLine1Txt |
| City | DAYTONA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 321141180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593284968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VOLUSIAFLAGLER YOUNG MEN'S | BusinessNameLine1Txt |
| Business Name Line2 | CHRISTIAN ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOLU | BusinessNameControlTxt |
| Phone | 3867389622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 E INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327242509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SEILKOP | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3867389622 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A HALLERAN | PreparerPersonNm |
| PTIN | P00005496 | PTIN |
| Phone | 3862574100 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.170.205.59 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 11:11:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C45594228A5F1E6B70BA333D088FD31310C8BDA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS SEILKOP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 E INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327242509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,991,587 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | VFYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PLEASE REFER TO THE MISSION STATEMENT REPORTED ON PAGE 2, PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 744 | TotalEmployeeCnt |
| Total Volunteers | 473 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,748,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,451,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,213,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,392,351 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,255 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,297 | PYOtherRevenueAmt |
| CY Other Revenue | $48,564 | CYOtherRevenueAmt |
| PY Total Revenue | $9,094,415 | PYTotalRevenueAmt |
| CY Total Revenue | $8,900,107 | 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 | $4,699,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,720,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,407,333 | PYOtherExpensesAmt |
| CY Other Expenses | $4,201,344 | CYOtherExpensesAmt |
| PY Total Expenses | $9,107,321 | PYTotalExpensesAmt |
| CY Total Expenses | $8,921,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,240,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,937,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,312,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,118,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,928,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,818,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VOLUSIA/FLAGLER FAMILY YMCA IS A CHARITABLE COMMUNITY SERVICE ASSOCIATION. THE ASSOCIATION SHALL BE NONDENOMINATIONAL AND WELCOMING TO ALL; IT SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION, NATIONAL ORIGIN OR DISABILITY; IT SHALL BE COMMITTED TO A CULTURE OF INCLUSION; AND IT SHALL UNDERSTAND, RESPECT AND VALUE THE DIVERSITY OF OTHERS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PRACTICING CHRISTIAN VALUES THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS, LEADERSHIP SKILLS AND COMMUNITY INTERACTION. ALL PEOPLE ARE WELCOME AT OUR YMCA REGARDLESS OF ABILITY TO PAY. FEES ARE BASED ON COMMUNITY AFFORDABILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL COST OF MEMBERSHIP OR ANY PROGRAM. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, AND VOLUNTEERS SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND BOARD MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,515,156 | ExpenseAmt |
| Revenue | $1,178,674 | RevenueAmt |
| Desc | HEALTHY LIVING:HEALTHY COMMUNITIES BEGINS WITH HEALTHY PEOPLE AND BEING HEALTHY MEANS MORE THAN JUST BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. THAT'S WHY THE YMCA ENCOURAGES PEOPLE TO CHALLENGE THEMSELVES TO LEARN NEW SKILLS OR HOBBIES, CONNECT WITH FRIENDS THROUGH FUN ACTIVITIES AND GROW CLOSER TO THOSE WHO REALLY MATTER THROUGH FAMILY-CENTERED PROGRAMS. WE ALSO ACT AS A CONVENER AMONG PARTNER ORGANIZATIONS TO TACKLE LARGER HEALTH PROBLEMS AND INFORM PUBLIC POLICY. MORE THAN 25,394 PEOPLE IN OUR COMMUNITY HAVE BECOME HEALTHIER, MORE CONFIDENT, MORE CONNECTED AND MORE SECURE THROUGH MEMBERSHIP AND WELLNESS PROGRAMS AT THE Y. WHAT WE OFFER IS ACCESSIBLE, AFFORDABLE AND OPEN TO ALL- REGARDLESS OF AGE, INCOME OR BACKGROUND-BECAUSE EVERYONE DESERVES TO BE HEALTHY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,241,045 | ExpenseAmt |
| Revenue | $5,442,073 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT:WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ARE VITAL IN THE BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, YOUNG PEOPLE IN OUR COMMUNITY ARE MORE INTERESTED IN LEARNING, WHICH IS FOSTERING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES, POSITIVE BEHAVIORS, AND EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING ENGAGED ADULTS TOMORROW. IN 2019, 918 CHILDREN TOOK PART IN AFTERSCHOOL ENRICHMENT AT THE Y, WHERE THEY MADE NEW FRIENDS, LEARNED ABOUT HEALTHY EATING, TOOK PART IN ARTS ACTIVITIES AND WERE HELPED WITH THEIR HOMEWORK. 979 CHILDREN REMAINED ACADEMICALLY AND PHYSICALLY ENGAGED OVER THE SUMMER MONTHS THROUGH SUMMER DAY CAMP AT THE Y, AND 1,085 YOUTHS HAD THE EXPERIENCE OF A LIFETIME AT YMCA CAMP WINONA. OVER 1,967 CHILDREN LEARNED HOW TO SWIM OR IMPRVOVED THEIR STROKE AND ENDURANCE AT THE Y. IN ALL, THE YMCA SERVED MORE THAN 9,725 CHILDREN THROUGH YOUTH DEVELOPMENT PROGRAMS AND YOUTH MEMBERSHIP, MAKING US ONE OF THE LEADING COMMUNITY-BASED YOUTH ORGANIZATIONS IN THE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $319,910 | ExpenseAmt |
| Revenue | $831,822 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY:THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF PUBLIC AND PRIVATE DONORS AND VOLUNTEERS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITY. WITH 1,110 DONORS AND 10,404 VOLUNTEER HOURS IN 2019, THE Y ENCOURAGES FAMILIES, INDIVIDUALS AND CHILDREN TO GIVE THEIR TIME, TALENT, AND TREASURE TO THOSE IN NEED. VOLUNTEERS FORM THE BACKBONE OF THE YMCA, FROM DIRECTING THE STRATEGY OF THE ORGANIZATION TO READING BOOKS TO CHILDREN TO BEING THE WARM WELCOME THAT SOMEONE NEEDS TO MAKE IT THROUGH THE DAY. IT IS THROUGH THE VOLUNTEERISM AND GENEROSITY OF OTHERS THAT WE WORK HAND-IN-HAND WITH OUR NEIGHBORS TO ENSURE THAT WE ARE REACHING THE VERY HEART OF OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,076,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 744 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3867389622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 E INTERNATIONAL SPEEDWAY BLVD | AddressLine1Txt |
| City | DELAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327242509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENT BAILEY | ||||||
| CHAIR/VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCH COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA DUMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FARMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARPER HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUFUS JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AUBREY LONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LUDLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE LYDECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY MYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON NEEDHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY PARSONS-KWIATEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PENNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TROY RAILSBACK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFAEL RAMIREZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SHELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SOHANEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TINSLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER VOGES WELCH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERI-ANN BATES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHANDEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED CLEVELAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SEILKOP | ||||||
| CEO | 50.00 | Yes (X) | $146,073 | $0 | $12,477 | |
| RENA C LYLE | ||||||
| COO | 45.00 | Yes (X) | $89,519 | $0 | $12,678 | |
| LATOYA FIGUEROA | ||||||
| FINANCE DIRECTOR | 45.00 | Yes (X) | $74,258 | $0 | $598 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAXKO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 UNIVERSITY PARK PLACE SUITE 50 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING/CONSULTING SERVICES | ServicesDesc |
| Compensation | $124,907 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $12,939 | FederatedCampaignsAmt |
| Fundraising | $196,758 | FundraisingAmt |
| Government Grants | $498,475 | GovernmentGrantsAmt |
| All Other Contributions | $743,765 | AllOtherContributionsAmt |
| Noncash Contributions | $9,300 | NoncashContributionsAmt |
| Total Contributions | $1,451,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIPS | 624100 | $4,556,662 | $4,556,662 |
| HEALTHY LIFESTYLE PROG | 624100 | $2,835,689 | $2,835,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,392,351 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,255 | TotalRevenueColumnAmt |
| Exclusion | $7,255 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,826 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,758 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,654 | TotalRevenueColumnAmt |
| Exclusion | -$11,654 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MERCHANDISE, VENDING & | 900099 | $34,345 | $34,345 |
| MISC INCOME | 900099 | $25,873 | $25,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,218 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,900,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,452,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$4,399 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,229 | TotalAmt |
| Program Services | $289,078 | ProgramServicesAmt |
| Management And General | $34,454 | ManagementAndGeneralAmt |
| Fundraising | $5,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,799 | TotalAmt |
| Program Services | $3,245,942 | ProgramServicesAmt |
| Management And General | $386,857 | ManagementAndGeneralAmt |
| Fundraising | $64,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,233 | TotalAmt |
| Program Services | $104,284 | ProgramServicesAmt |
| Management And General | $18,463 | ManagementAndGeneralAmt |
| Fundraising | $3,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,927 | TotalAmt |
| Program Services | $157,869 | ProgramServicesAmt |
| Management And General | $27,004 | ManagementAndGeneralAmt |
| Fundraising | $5,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,081 | TotalAmt |
| Program Services | $325,449 | ProgramServicesAmt |
| Management And General | $45,991 | ManagementAndGeneralAmt |
| Fundraising | $6,641 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,398 | TotalAmt |
| Program Services | $2,167 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,050 | TotalAmt |
| Program Services | $22,645 | ProgramServicesAmt |
| Management And General | $1,503 | ManagementAndGeneralAmt |
| Fundraising | $902 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,199 | TotalAmt |
| Program Services | $111,373 | ProgramServicesAmt |
| Management And General | $7,392 | ManagementAndGeneralAmt |
| Fundraising | $4,434 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,633 | TotalAmt |
| Program Services | $388,262 | ProgramServicesAmt |
| Management And General | $25,186 | ManagementAndGeneralAmt |
| Fundraising | $17,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,779 | TotalAmt |
| Program Services | $36,491 | ProgramServicesAmt |
| Management And General | $36,288 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,120 | TotalAmt |
| Program Services | $279,691 | ProgramServicesAmt |
| Management And General | $14,009 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,777 | TotalAmt |
| Program Services | $1,268,284 | ProgramServicesAmt |
| Management And General | $9,493 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,049 | TotalAmt |
| Program Services | $11,891 | ProgramServicesAmt |
| Management And General | -$592 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,092 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $19,007 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,935 | TotalAmt |
| Program Services | $238,935 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,855 | TotalAmt |
| Program Services | $618,766 | ProgramServicesAmt |
| Management And General | $42,089 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,572 | TotalAmt |
| Program Services | $291,742 | ProgramServicesAmt |
| Management And General | $13,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $447,565 | $430,872 | $16,693 |
| DUES & SUBSCRIPTIONS | $135,587 | $114,087 | $21,500 |
| EQUIPMENT COSTS | $72,094 | $64,171 | $7,923 |
| MISCELLANEOUS | $61,027 | $61,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,612 | TotalAmt |
| Fundraising | $8,612 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,921,613 | TotalAmt |
| Program Services | $8,076,111 | ProgramServicesAmt |
| Management And General | $727,233 | ManagementAndGeneralAmt |
| Fundraising | $118,269 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,684 | BOYAmt |
| EOY | $503,938 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,198 | BOYAmt |
| EOY | $138,484 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,121 | BOYAmt |
| EOY | $245,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,565 | BOYAmt |
| EOY | $206,799 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,852 | BOYAmt |
| EOY | $48,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,493,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,202,606 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,945 | BOYAmt |
| EOY | $10,290,788 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,675 | BOYAmt |
| EOY | $285,444 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,821 | BOYAmt |
| EOY | $217,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240,861 | BOYAmt |
| EOY | $11,937,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,198 | BOYAmt |
| EOY | $406,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,405 | BOYAmt |
| EOY | $678,569 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,367 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,117 | BOYAmt |
| EOY | $4,767,831 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,339 | BOYAmt |
| EOY | $265,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,312,426 | BOYAmt |
| EOY | $6,118,780 | 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 | $4,884,096 | BOYAmt |
| EOY | $4,768,356 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,339 | BOYAmt |
| EOY | $1,049,927 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,928,435 | BOYAmt |
| EOY | $5,818,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,240,861 | BOYAmt |
| EOY | $11,937,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$43,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$45,069 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,842,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,451,937 | CurrentTaxYearAmt |
| Total | $10,069,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,138,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,331,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,333,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,324,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,452,569 | CurrentTaxYearAmt |
| Total | $36,580,655 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,218 | CurrentTaxYearAmt |
| Total | $351,779 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,039,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,929,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,884,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,184,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,964,724 | CurrentTaxYearAmt |
| Total | $47,001,910 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,001,910 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,255 | CurrentTaxYearAmt |
| Total | $30,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,255 | CurrentTaxYearAmt |
| Total | $30,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,045,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,935,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,888,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,191,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,971,979 | CurrentTaxYearAmt |
| Total | $47,032,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99930 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $325,305 | BeginningYearBalanceAmt |
| Contributions | $10,868 | ContributionsAmt |
| Investment Earnings Or Losses | $642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,600 | OtherExpendituresAmt |
| End Year Balance | $331,215 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,078 | BeginningYearBalanceAmt |
| Contributions | $6,108 | ContributionsAmt |
| Investment Earnings Or Losses | $179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,060 | OtherExpendituresAmt |
| End Year Balance | $325,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $852,539 | BeginningYearBalanceAmt |
| Contributions | $26,078 | ContributionsAmt |
| Investment Earnings Or Losses | $388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $542,927 | OtherExpendituresAmt |
| End Year Balance | $336,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $822,706 | BeginningYearBalanceAmt |
| Contributions | $32,033 | ContributionsAmt |
| Other Expenditures | $2,200 | OtherExpendituresAmt |
| End Year Balance | $852,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $822,518 | BeginningYearBalanceAmt |
| Contributions | $30,808 | ContributionsAmt |
| Other Expenditures | $30,620 | OtherExpendituresAmt |
| End Year Balance | $822,706 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.49910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,869 | OtherCostOrOtherBasisAmt |
| Book Value | $295,869 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,085,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,669,100 | DepreciationAmt |
| Book Value | $7,416,856 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,214 | DepreciationAmt |
| Book Value | $30,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,404,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,637,661 | DepreciationAmt |
| Book Value | $1,766,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,039,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,631 | DepreciationAmt |
| Book Value | $780,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,290,788 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN COSTS | $42,479 |
| L/T LEASE - JULES & ASSOCIATES | $20,302 |
| L/T LEASE | $72,116 |
| DUE TO OTHER FUNDS | $131,101 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $265,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,029,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,720 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$88,646 | OtherRevenueAmt |
| Revenue Not Reported | $38,074 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,991,587 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$91,480 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$91,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,900,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,139,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,720 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $91,480 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $218,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,921,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,921,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE EARNINGS MAY BE USED FOR ANY OF THE ORGANIZATION'S PURPOSES INCLUDING THE FOLLOWING: SCHOLARSHIPS, CAMP WINONA, AND FINANCIAL ASSISTANCE FOR MEMBERSHIP/PROGRAMS. |
| PART X, LINE 2: | MANAGEMENT OF THE ASSOCIATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ASSOCIATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ASSOCIATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST SWAP -43,577. LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -45,069. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII -91,480. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON 990 PART VIII 91,480. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $40,314 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,814 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $577 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,752 | OtherDirectExpensesEvent1Amt |
| Event2 | VOLUNTEER EVENT | Event2Nm |
| Gross Receipts Event2 | $10,988 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,130 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,858 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,642 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $225,282 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $171,128 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $54,154 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $71,509 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $276,584 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,758 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,826 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $577 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,903 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,654 | NetIncomeSummaryAmt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SEILKOP | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $146,073 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,638 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $839 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,550 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FLORIDA HEALTH CARE PLANS | |||
| BOARD MEMBER IS AN EXECUTIVE OF THE COMPANY | $183,759 | THE ORGANIZATION PURCHASES HEALTH INSURANCE FOR ITS EMPLOYEES THROUGH FLORIDA HEALTH CARE PLANS AND WENDY MYERS, AN ORGANIZATION BOARD MEMBER, IS AN EXECUTIVE OF THE COMPANY. | 0 |
| XCALIBUR SUPPLY | |||
| OWNED BY A BOARD MEMBER'S WIFE | $95,761 | SUPPLIES PURCHASED | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLIE LYDECKER AND TOM TINSLEY ARE BUSINESS PARTNERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS: DIRECTORS AND EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR THE OPERATIONS AND DECISION MAKING OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE GOVERNANCE COMMITTEE PRIOR TO SUBMITTAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY KEY EMPLOYEE AND DIRECTOR MUST COMPLETE AND TURN IN A CONFLICT OF INTERST QUESTIONNAIRE ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ANNUAL PERFORMANCE OF THE CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. THE EVALUATION IS BASED ON THE COMPLETION OF GOALS AND OBJECTIVES SET FORTH IN THE PRIOR YEAR; AS WELL AS, BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE EXECUTIVE COMMITTEEE APPROVES THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL REVIEW AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART X, LINES 27-29 | THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISITING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS: $4,768,356 NET ASSETS WITH DONOR RESTRICTIONS: 1,049,927 TOTAL NET ASSETS: $5,818,283 UNRESTRICTED NET ASSETS: $4,768,365 RESTRICTED NET ASSETS: 11,049,927 TOTAL NET ASSETS: $5,818,283 |
| FORM 990, PART XI, LINE 9: | LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -45,069. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
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