CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-12
- IRS object ID
- 201601949349301300
- Schema version
- 2015v2.1
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-12T15:38:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 NORTH MILLS AVENUE | 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 | 4078416930 | PhoneNum |
| Signature | 2016-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF CENTRAL FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL WILCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVENUE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,982,780 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCACENTRALFLORIDA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ITS 25 FAMILY CENTERS, THE YMCA OF CENTRAL FLORIDA SERVES COMMUNITIES IN SIX COUNTIES THROUGHOUT CENTRAL FLORIDA. IN OVER 150 NEIGHBORHOODS THAT SPAN ORANGE, OSCEOLA, BREVARD, SEMINOLE, LAKE, AND MARION COUNTIES, WE ARE TODAY MORE THAN JUST A "SWIM AND GYM." WE HAVE THE PRESENCE AND HAVE GARNERED PARTNERSHIPS TO NOT JUST PROMISE, BUT DELIVER, POSITIVE SOCIAL CHANGE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE.THROUGH A THREE-PRONGED INITIATIVE, WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY: * WE HELP TODAY'S YOUTH DEVELOP INTO STRONG, HEALTHY, AND RESPONSIBLE ADULTS.* WE EMPOWER AND PROVIDE RESOURCES FOR INDIVIDUALS OF ALL AGES TO LIVE HEALTHIER LIVES.* WE INSPIRE AND OFFER OPPORTUNITIES FOR PEOPLE TO TAKE BETTER CARE OF EACH OTHER AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 2776 | TotalEmployeeCnt |
| Total Volunteers | 6500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,303,047 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,223,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,956,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,778,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $170,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $864,744 | PYOtherRevenueAmt |
| CY Other Revenue | $1,152,792 | CYOtherRevenueAmt |
| PY Total Revenue | $58,294,590 | PYTotalRevenueAmt |
| CY Total Revenue | $57,348,165 | 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 | $30,845,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,545,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $179,840 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $28,337 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,130,957 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,850,268 | PYOtherExpensesAmt |
| CY Other Expenses | $23,798,077 | CYOtherExpensesAmt |
| PY Total Expenses | $54,875,520 | PYTotalExpensesAmt |
| CY Total Expenses | $54,371,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,419,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,976,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,141,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $115,213,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,887,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,102,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,253,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,110,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL 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 | 0 | SignificantChangeInd |
| Expense | $29,527,147 | ExpenseAmt |
| Revenue | $31,368,981 | RevenueAmt |
| Desc | HEALTHY LIVING PROGRAMS AND INITIATIVES:USING OUR WELLNESS CENTERS AS A SPRING BOARD FOR HEALTHY LIVING, THE YMCA OF CENTRAL FLORIDA OFFERS A PLETHORA OF PROGRAMS FROM YOUTH TO SENIORS THAT ENCOURAGE HEALTHY LIVING HABITS. USING THE "COACH APPROACH," THE Y STAFF PROVIDES PERSONALIZED PROGRAMS AND ACCOUNTABILITY FOR THOSE ENROLLED IN THESE OFFERINGS. IN ADDITION, THE Y NOW PROVIDES A CONTINUUM OF EVIDENCE BASED PROGRAMS SUCH AS: THE YMCA'S DIABETES PREVENTION PROGRAM (DPP) FOR INDIVIDUALS WITH PREDIABETES, LIVESTRONG AT THE Y FOR CANCER SURVIVORS TO RECLAIM HEALTH, ENHANCE FITNESS FOR INDIVIDUALS WITH ARTHRITIS AND OTHER PHYSICAL CHALLENGES, MOVING FOR BETTER BALANCE FOR FALLS PREVENTION, PHYSICAL ACTIVITIES FOR PARKINSON'S PATIENTS, NUTRITION EDUCATION, AND WORKFORCE WELLNESS PROGRAMS. WITH HEALTH COSTS SKY-ROCKETING, THE Y IS FOCUSED ON PREVENTION AND THE TEACHING OF HEALTHY LIFE-STYLES. OF THESE CHRONIC ILLNESSES, DIABETES IS ONE OF THE MOST SIGNIFICANT PUBLIC HEALTH THREATS WE HAVE EVER FACED WITH 29 MILLION DIAGNOSED DIABETICS IN THIS COUNTRY. THE U.S. SPENDS AN ESTIMATED $245 BILLION IN RELATED ANNUAL MEDICAL EXPENDITURES. IT COSTS APPROXIMATELY $20,000 A YEAR TO TREAT SOMEONE WITH DIABETES, COMPARED TO $3,700 EACH YEAR FOR THOSE WITH PREDIABETES. THE YMCA'S DIABETES PREVENTION PROGRAM IS A YEAR-LONG PROGRAM IN WHICH INDIVIDUALS MEETS 1X WEEK FOR 16 WEEKS, BI-WEEKLY, AND THEN MONTHLY FOR THE REMAINDER OF THE YEAR WITH TWO GOALS: LOSE 7% OF BODY WEIGHT AND INCREASE/MAINTAIN 150 MINUTES OF PHYSICAL ACTIVITY A WEEK. EMPLOYERS, INSURERS AND OTHER PAYORS ARE INTERESTED IN THE PROGRAM SO THEY CAN REDUCE OR MANAGE MEDICAL COSTS FOR THESE INDIVIDUALS. ESPECIALLY IN OUR UNDERSERVED NEIGHBORHOODS, THE Y IS MAKING A HUGE IMPACT ON LOWERING HEALTH COSTS AND ASSISTING INDIVIDUALS IN DEVELOPING HEALTHY LIFESTYLE HABITS.WE ARE CURRENTLY WORKING WITH FLORIDA HOSPITAL TO FIGHT CHILDHOOD OBESITY WITH OUR "HEALTHY 100 KIDS" PROGRAM, WHERE NOT JUST THE CHILDREN, BUT WHOLE FAMILIES ARE ENROLLED IN THE PROGRAM SO THAT TOGETHER, THEY ARE LEARNING TO MAKE HEALTHY CHOICES, WHILE HAVING FUN TOGETHER. BEGINNING IN 2015, THE Y ALSO BEGAN TO DELIVER THE HEALTHY WEIGHT AND YOUR CHILD PROGRAM AS A PILOT FOR CHILDREN SPECIFICALLY IN THE 95TH% OF THEIR BMI. THIS PROGRAM ALSO INVOLVES THE FAMILIES, AND PARENT(S) ARE REQUIRED TO ATTEND AND PARTICIPATE ALONG WITH THE CHILD FOR ONE YEAR. WE HAD 60 FAMILIES START THEIR JOURNEY WITH US IN 2015. WE CURRENTLY WORK IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, AND MUNROE REGIONAL MEDICAL. AS ONE WOULD EXPECT, THE YMCA ALSO OFFERS FITNESS CLASSES THAT MEET THE NEEDS OF EVERY AGE GROUP AND EVERY INTEREST LEVEL IN OUR FAMILY CENTERS, INCLUDING ZUMBA, YOGA, CYCLING, BODY PUMP, PILATES, MUSCLE CONDITIONING, TURBO KICK, PIYO (A COMBINATION OF PILATES AND YOGA), STEP, CORE TRAINING, AND HIP HOP IN ADDITION TO OTHER TRADITIONAL WELLNESS PROGRAMMING SUCH AS MACHINES, TREADMILLS, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,731,472 | ExpenseAmt |
| Revenue | $9,524,626 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES:THE YMCA OF CENTRAL FLORIDA EDUCATION INITIATIVE OBJECTIVE IS TO SUBSTANTIALLY INCREASE THE Y'S CAPACITY TO SUPPORT THE SCHOOL READINESS AND SCHOOL SUCCESS OF CHILDREN. SPECIFICALLY, THE Y HAS DEVELOPED EVIDENCE BASED EARLY LEARNING, SUMMER LEARNING AND OUT OF SCHOOL TIME LEARNING TO IMPROVE ACADEMIC OUTCOMES FOR EVERY CHILD AND TEEN IN OUR CARE.OUR PROGRAMMING ALIGNS WITH THE Y'S STRENGTHS WITH KEY EDUCATIONAL MILESTONES: BEING READY TO LEARN FOR KINDERGARTEN, READING AT GRADE LEVEL AND BEING ACADEMICALLY ON TRACK IN ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL: * EARLY LEARNING READINESS TO ENSURE WE ARE PROVIDING HIGH-QUALITY PHYSICAL, EMOTIONAL AND COGNITIVE EXPERIENCES, WHILE PROVIDING PARENTS WITH CONFIDENCE, TOOLS AND SUPPORT THEY NEED TO BETTER CARE FOR THEIR CHILDREN FROM BIRTH TO AGE 5. - OUTCOME: MORE CHILDREN START KINDERGARTEN READY TO LEARN. * DISNEY CENTER AT SHERBERTH, DISNEY CENTER AT LAKE BUENA VISTA, CHILD DEVELOPMENT CENTERS AT OUR FAMILY CENTERS & ALL OTHER HEAD START / PRESCHOOL PROGRAMS* SUMMER LEARNING LOSS PREVENTION SUMMER CAMP PROGRAMS FOCUSED ON TEACHING VALUES TO REDUCE VIOLENCE, READING TO REDUCE DROPOUT RATES, WELLNESS TO REDUCE CHILDHOOD OBESITY AND STRENGTHEN FAMILIES BY KEEPING OUR CHILDREN MENTALLY STIMULATED ALL SUMMER LONG. - OUTCOME: CHILDREN FOSTER A LOVE OF READING, BEING ACTIVE AND BEING PRODUCTIVE CITIZENS IN THEIR COMMUNITIES. * CAMP: ASSOCIATION WIDE (VALUES, READING, WELLNESS AND STRENGTHENING FAMILIES) * UNIQUE PILOTS: B.E.L.L. AT MCCOY ELEMENTARY SCHOOL AND CHASE GRANT AT UNION PARK MIDDLE SCHOOL* OUT OF SCHOOL TIME LEARNING PROVIDES ACADEMIC INTERVENTION, ENRICHMENT OPPORTUNITIES AND HEALTH AND WELL-BEING ACTIVITIES THROUGHOUT THE SCHOOL YEAR. SPECIFIC PROGRAM ELEMENTS INCLUDE: VALUES EDUCATION, READING, WELLNESS, PARENT AND FAMILY ENGAGEMENT, TUTORING, LIFE AND CAREER SKILLS, COLLEGE AND CAREER EXPLORATION AND SERVICE LEARNING. - OUTCOME: IMPROVE GRADES AND REDUCTION OF RISK-TAKING ACTIVITIES. * ELEMENTARY SCHOOLS, MIDDLE SCHOOLS, ACHIEVERS, TECH CENTERS, YOUTH SPORTS, CHRISTIAN VALUES CONFERENCE @ BLUE RIDGE, CAMP WEWA EXPANSION, LAKE NONA, LINKS TO LEARNING, LEADERS CLUB, YOUTH & GOVERNMENT, TEEN BOARD, PRAGUE AND AQUATICS.THE Y'S EDUCATION INITIATIVE WORK BUILDS ON OUR STRENGTHS IN GIVING YOUNG PEOPLE THE TOOLS AND MOTIVATION TO SUCCEED THROUGH A HOLISTIC APPROACH OF DEVELOPING THEIR SOCIAL, EMOTIONAL, ACADEMIC, AND PHYSICAL WELL-BEING (SPIRIT, MIND, BODY). YOUTH DEVELOPMENT PROGRAMS PROVIDE ROLE MODELS, SKILL-BUILDING, COMMUNITY CONNECTIVITY AND OPPORTUNITIES FOR YOUTH TO IDENTIFY AND CULTIVATE INTERESTS AND TALENTS AND BUILD CHARACTER AND LEADERSHIP ABILITIES. INTENTIONALLY FOLDING, ACADEMICALLY FOCUSED ELEMENTS INTO OUR EXISTING YOUTH DEVELOPMENT PROGRAMS WILL ENABLE US TO IMPROVE EDUCATIONAL OUTCOMES FOR ALL CHILDREN AND CHANGE THE TRAJECTORY OF THEIR LIVES.IN 2015, WE IMPACTED OVER 67,000 YOUTH IN THE FOLLOWING PROGRAM AREAS: * SUMMER DAY CAMP = 25,315 * YOUTH SPORTS, AQUATIC PROGRAMMING, FITNESS PROGRAMS, CLUBS, CHILD DEVELOPMENT, CLUB Y & ENRICHMENT PROGRAMS = 21,261 * SCHOOLS PROGRAMS & EARLY LEARNING = 9,032 * HEALTH STRATEGIES YOUTH PROGRAMS = 12,000 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,524,378 | ExpenseAmt |
| Revenue | $1,941,917 | RevenueAmt |
| Desc | AQUATICS:DEATH DUE TO DROWNING IS THE LEADING CAUSE OF DEATH IN FLORIDA FOR CHILDREN UNDER THE AGE OF FOUR (4). LAST YEAR ALONE, THE US EXPERIENCED AT LEAST 11 DROWNINGS EACH DAY, WITH OVER 800 DROWNINGS TAKING PLACE JUST IN THE STATE OF FLORIDA. FOR THIS REASON, THE Y OF CENTRAL FLORIDA OFFERS "SAFE START," WHICH IS A DROWNING-PREVENTION SWIM CLASS OFFERED TO INFANTS AS YOUNG AS EIGHT (8) MONTHS. SAFE START TEACHES KIDS HOW TO HOLD THEIR BREATH UNDERWATER AND HOW TO ROLL OVER AND FLOAT. WE HAVE RECEIVED OVER 60 LETTERS FROM PARENTS THANKING THE Y FOR THIS PROGRAM, SINCE THEIR INFANTS WOULD HAVE DROWNED HAD THEY NOT BEEN TAUGHT THESE TECHNIQUES. IN 2015, OVER 1,200 KIDS AGES EIGHT (8) MONTHS TO SIX (6) YEARS OF AGE, ENROLLED IN SAFE START.IN ADDITION, WE OFFER AN ANNUAL SPLASH PROGRAM WHERE FOR ONE WEEK, WE PROVIDE FREE SWIM LESSONS IN 22 OF OUR FAMILY CENTER LOCATIONS. FOR ONE WEEK EACH APRIL, KIDS WHO SIGN UP RECEIVE A DAILY -HOUR SWIM LESSON, A WATER SAFETY COMPONENT, CHARACTER VALUE LESSONS, A TAKE-HOME ACTIVITY, AND A Y-MEMORY-MAKER. KIDS AGES 3 TO 14 ARE ELIGIBLE AND OVER 13,000 KIDS PARTICIPATE IN THIS ONE-WEEK LIFE-SAVING FOCUS.SYSTEM-WIDE, OVER 11,000 ADULTS AND CHILDREN PARTICIPATED IN A Y SWIM LESSON IN 2015.PARTICIPATION IN SPECIAL OLYMPICS IS ALSO A HIGH PRIORITY FOR THE Y OF CENTRAL FLORIDA. IN ADDITION, OUR POOLS ARE HOME TO SEVEN (7) HIGH SCHOOL SWIM AND WATER POLO TEAMS AND OVER 60 HIGH SCHOOL SWIM MEETS ARE HOSTED THROUGHOUT OUR Y-SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,836,825 | ExpenseAmt |
| Revenue | $5,162,310 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY INITITATIVES: WHILE WE ARE PROUD TO SERVE ONE CHILD, ONE PERSON AND ONE FAMILY AT A TIME, BUT WE NEVER LOSE SIGHT OF OUR BIGGER GOAL: TO PROVIDE SUPPORT AND THE ABILITY TO UNITE PEOPLE OF ALL AGES, FAITHS AND BACKGROUNDS THROUGH THE Y'S MISSION. TO CONTINUE TO SERVE OUR COMMUNITY IN THIS WAY, OUR PLAN IS TO GROW AN ARMY OF 40,000 COMMUNITY ADVOCATES TO HELP MAKE OUR NEIGHBORHOODS AND EVERYONE IN THEM STRONGER THAN EVER. IN 2015, WE INVESTED $5.34 MILLION BACK INTO SOCIAL RESPONSIBILITY INITIATIVES THAT SUPPORT AND EMPOWER PEOPLE AND COMMUNITIES WITH FINANCIAL ASSISTANCE FOR Y PROGRAMS. OUR GUIDING PRINCIPLE IN THIS AREA IS TO GIVE BACK TO OUR FRAGILE COMMUNITIES BY HONORING OUR CHRISTIAN VALUES. WE HAVE TARGETED 11 "OUTREACH" Y'S, MANY OF WHICH INCLUDE TITLE ONE SCHOOLS. WE ARE A VITAL LINK TO THE COMMUNITY AS A HUB WHERE A VARIETY OF CIVIC, SOCIAL GOVERNMENTAL AND COMMUNITY ORGANIZATIONS CAN MEET. IN SO DOING, OVER $9.3 MILLION OF SCHOLARSHIPS, SUBSIDY AND COMMUNITY OUTREACH WAS PROVIDED TO FAMILIES TO PARTICIPATE IN PROGRAMS OFFERED BY THE YMCA. WE HOLD TRUE TO OUR MISSION IN EVERYTHING WE DO: "TO IMPROVE LIVES TO ALL CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES, AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN THE SPIRIT, MIND, AND BODY." THANKS TO THE GENEROSITY OF DONORS, PARTNERS, STAFF AND FRIENDS, THE Y HAS PRIVATELY RAISED AND INVESTED MORE THAN $28 MILLION TO BUILD, UPDATE AND OPERATE THESE YS. THE Y ALSO CONVENES DIVERSE COMMUNITIES AND PEOPLE TO BREAK THE SOCIAL TREND OF ISOLATION AND DISCONNECT AMONG NEIGHBORS. OUR YS SERVE AS COMMUNITY GATHERING PLACES, NEIGHBORHOOD CENTERS AND FAMILY GETAWAYS. OUR ANNUAL SPECIAL EVENTS SUCH AS CELEBRATION OF PRAYER, MARTIN LUTHER KING BREAKFAST, HEALTHY KIDS DAY OR SPLASH WEEK WELCOME DIVERSE CROWDS OF YOUTH, FAMILIES AND COMMUNITIES WITH OUR Y CONNECTING MORE THAN 300,000 PEOPLE A YEAR. OUR DESIRE IS FOR EACH Y FAMILY CENTER TO BE THE COMMUNITY GATHERING PLACE THAT CONNECTS FAMILIES AND NEIGHBORS, PROVIDES RESOURCES THAT MEET NEEDS, AND INSPIRES PARTICIPANTS TO GIVE BACK TO THEIR COMMUNITY. THE Y IS A PLACE WHERE THE SOCIAL TREND OF ISOLATION CAN BE BROKEN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,836,825 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,162,310 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,619,822 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2776 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN MANAHAN | PersonNm |
| Phone | 4078958658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVENUE | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328030433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ALESSANDRO JIM | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARRINGTON MARY JANE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BAILES CHARLES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BAKER ROB | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARNES WILLIE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARPENTER D R | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRION LOU | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAVALIERE PAUL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANDLER TOM | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAYSON STEVE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COHEN BEN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNER STEVEN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS GLEN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVIS STEVE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EGERTON CHARLES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ENGFER PATRICIA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FISHER ROBIN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRATELLO JAY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FREEMAN CHARLIE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GOODWIN MARCIA HOPE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HENNINGSEN JIM | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HILLENMEYER JOHN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOSTETTER SANDY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HUBBARD EVANS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTICE KALESE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KNIGHT ROBBIE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRZYZAK PETE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAPCHICK RICHARD | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS DEREK | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS JIM | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MADDOX PATRICIA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUEL MICHAEL | ||||||||
| BOARD CHAIR/TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTINEZ JOHN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTINEZ RALPH | ||||||||
| DIRECTOR/SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MILLER SCOTT | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MILLER STEVE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORATIN EDDY | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSON GREG | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLSON SONJA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OTIS CLARENCE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PANNER RICH | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PICCOLO RON | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERCE CHARLES | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PRATLEY RICHARD | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICH WAYNE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RILEY KRAN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBINSON KEN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLDAN PAUL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROPER BARBARA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROPER CHARLIE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN HELENA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SORENSEN SCOTT | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SWINSKI LYNETTE | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TURNBULL ALLISON | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN DER RIET RENAUT | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VARLEY JOHN | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VAZQUEZ MARIA | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WARLICK THOMAS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WEBB CHIP | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILDE MICHAEL | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAMS THOMAS | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILCOX DANIEL | ||||||||
| CEO PRESIDENT | 60.00 | $295,244 | $0 | $31,800 | Yes (X) | |||
| ICKES DANIEL K | ||||||||
| CHIEF OPER OFFICER | 60.00 | $216,879 | $0 | $26,866 | Yes (X) | |||
| MANAHAN COLLEEN K | ||||||||
| CHIEF FINANCIAL OFFICER | 60.00 | $210,243 | $0 | $25,897 | Yes (X) | |||
| JONES PAMELA J | ||||||||
| VP LEADERSHIP HR | 60.00 | $164,838 | $0 | $19,760 | Yes (X) | |||
| MADISON DORIS I | ||||||||
| CHIEF MARKETING OFFICER | 60.00 | $196,637 | $0 | $24,116 | Yes (X) | |||
| CARDONE JOHN V | ||||||||
| SR VP OF HEALTH STRATEGIES/BUS DEVELOPMENT | 60.00 | $182,994 | $0 | $22,876 | Yes (X) | |||
| GAINES AMBROSE | ||||||||
| VP OF AQUATICS | 60.00 | $184,974 | $0 | $0 | Yes (X) | |||
| STRONG KIMBERLEE A | ||||||||
| SR. VP OF PHILANTHROPY GOV & COMNTY RELATIONS | 60.00 | $169,593 | $0 | $0 | Yes (X) | |||
| FERBER JAMES W | ||||||||
| CEO PRESIDENT (FORMER) | 60.00 | $246,808 | $0 | $2,491 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,868,210 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $153,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| HJ HIGH CONSTRUCTION COMPANY | |||||
| 1015 WEST AMELIA ST | ORLANDO | FL | 32805 | CONSTRUCTION CONTRACTORS | $3,745,462 |
| FABIAN DINKINS COMMERCIAL CONSTRUCTION | |||||
| 2631 SE 58TH STREET | OCALA | FL | 34480 | CONSTRUCTION CONTRACTORS | $2,459,994 |
| KELSEY CONSTRUCTION INC | |||||
| 306 E PRINCETON ST | ORLANDO | FL | 32804 | CONSTRUCTION CONTRACTORS | $487,614 |
| IT CONVERGENCE INC | |||||
| PO BOX 56346 | ATLANTA | GA | 30343 | TECHNOLOGY CONSULTANTS/SUPPORT | $349,873 |
| POOLSURE | |||||
| PO BOX 53329 | HOUSTON | TX | 77052 | MAINTENANCE & REPAIR (POOL) | $283,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| All Other Contributions | $8,173,384 | AllOtherContributionsAmt |
| Total Contributions | $8,223,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $31,080,335 | $31,080,335 |
| PROGRAM FEES | 900099 | $14,779,168 | $14,779,168 |
| GOVERNMENT CONTRACTS | 541511 | $1,918,585 | $1,918,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,778,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,574 | TotalRevenueColumnAmt |
| Exclusion | $161,574 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $773,978 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,969 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $711,009 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711,009 | TotalRevenueColumnAmt |
| Exclusion | $711,009 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,416 | SecuritiesAmt |
| Other | $53,581 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $346,670 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,254 | SecuritiesAmt |
| Other | $53,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,327 | TotalRevenueColumnAmt |
| Exclusion | $32,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $431,377 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $224,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,401 | TotalRevenueColumnAmt |
| Exclusion | $206,401 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,636 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,636 | TotalRevenueColumnAmt |
| Exclusion | $15,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $219,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,746 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,746 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,348,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,997,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,126,947 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,890 | TotalAmt |
| Program Services | $557,017 | ProgramServicesAmt |
| Management And General | $632,871 | ManagementAndGeneralAmt |
| Fundraising | $175,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,767,373 | TotalAmt |
| Program Services | $21,673,413 | ProgramServicesAmt |
| Management And General | $1,513,705 | ManagementAndGeneralAmt |
| Fundraising | $580,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636,760 | TotalAmt |
| Program Services | $1,293,519 | ProgramServicesAmt |
| Management And General | $288,442 | ManagementAndGeneralAmt |
| Fundraising | $54,799 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,398 | TotalAmt |
| Program Services | $1,558,423 | ProgramServicesAmt |
| Management And General | $316,174 | ManagementAndGeneralAmt |
| Fundraising | $61,801 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,715 | TotalAmt |
| Program Services | $1,598,066 | ProgramServicesAmt |
| Management And General | $189,655 | ManagementAndGeneralAmt |
| Fundraising | $51,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,743 | TotalAmt |
| Management And General | $80,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,435 | TotalAmt |
| Management And General | $63,435 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,337 | TotalAmt |
| Fundraising | $28,337 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,202 | TotalAmt |
| Program Services | $828,437 | ProgramServicesAmt |
| Management And General | $306,560 | ManagementAndGeneralAmt |
| Fundraising | $22,205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,547 | TotalAmt |
| Program Services | $1,333,757 | ProgramServicesAmt |
| Management And General | $47,175 | ManagementAndGeneralAmt |
| Fundraising | $79,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,070 | TotalAmt |
| Program Services | $3,145,862 | ProgramServicesAmt |
| Management And General | $38,999 | ManagementAndGeneralAmt |
| Fundraising | $15,209 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,774 | TotalAmt |
| Program Services | $334,992 | ProgramServicesAmt |
| Management And General | $310,782 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,670,287 | TotalAmt |
| Program Services | $6,547,278 | ProgramServicesAmt |
| Management And General | $122,603 | ManagementAndGeneralAmt |
| Fundraising | $406 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,694 | TotalAmt |
| Program Services | $214,668 | ProgramServicesAmt |
| Management And General | $84,776 | ManagementAndGeneralAmt |
| Fundraising | $16,250 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,895 | TotalAmt |
| Program Services | $401,265 | ProgramServicesAmt |
| Management And General | $95,670 | ManagementAndGeneralAmt |
| Fundraising | $11,960 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,282 | TotalAmt |
| Program Services | $882,883 | ProgramServicesAmt |
| Management And General | $136,399 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,874 | TotalAmt |
| Program Services | $349,874 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,297,060 | TotalAmt |
| Program Services | $4,189,048 | ProgramServicesAmt |
| Management And General | $108,012 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,089,396 | TotalAmt |
| Program Services | $1,071,758 | ProgramServicesAmt |
| Management And General | $17,638 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $1,051,804 | $888,675 | $156,312 | $6,817 |
| OTHER | $1,024,176 | $1,028,359 | -$15,956 | $11,773 |
| TELEPHONE | $596,250 | $484,888 | $111,362 | |
| POSTAGE | $267,588 | $237,640 | $15,414 | $14,534 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,371,550 | TotalAmt |
| Program Services | $48,619,822 | ProgramServicesAmt |
| Management And General | $4,620,771 | ManagementAndGeneralAmt |
| Fundraising | $1,130,957 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,529 | BOYAmt |
| EOY | $99,887 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,785,857 | BOYAmt |
| EOY | $17,798,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,629,262 | BOYAmt |
| EOY | $6,850,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,963 | BOYAmt |
| EOY | $527,826 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,596 | BOYAmt |
| EOY | $1,776,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,760,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,465,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,780,279 | BOYAmt |
| EOY | $78,294,318 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,529 | BOYAmt |
| EOY | $3,295,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,356,210 | BOYAmt |
| EOY | $6,569,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,141,225 | BOYAmt |
| EOY | $115,213,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,549 | BOYAmt |
| EOY | $5,064,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,601 | BOYAmt |
| EOY | $1,763,399 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,538,544 | BOYAmt |
| EOY | $29,049,975 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,126 | BOYAmt |
| EOY | $1,368,628 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,059 | BOYAmt |
| EOY | $1,856,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,887,879 | BOYAmt |
| EOY | $39,102,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,948,868 | BOYAmt |
| EOY | $59,570,039 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,304,478 | BOYAmt |
| EOY | $16,540,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,253,346 | BOYAmt |
| EOY | $76,110,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,141,225 | BOYAmt |
| EOY | $115,213,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,976,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$183,504 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $64,078 | 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 | $5,645,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,861,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,605,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,303,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,223,384 | CurrentTaxYearAmt |
| Total | $37,638,382 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,979,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,053,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,625,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,242,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,209,465 | CurrentTaxYearAmt |
| Total | $233,111,028 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,636 | CurrentTaxYearAmt |
| Total | $503,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,829,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,070,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,339,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,566,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,448,485 | CurrentTaxYearAmt |
| Total | $271,253,140 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,125 | CurrentTaxYearAmt |
| Total | $4,799,181 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $887,125 | CurrentTaxYearAmt |
| Total | $4,799,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,453,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,552 | CurrentTaxYearAmt |
| Total | $3,984,911 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,552 | CurrentTaxYearAmt |
| Total | $3,984,911 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,746 | CurrentTaxYearAmt |
| Total | $794,575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,615,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,024,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,229,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,559,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,603,783 | CurrentTaxYearAmt |
| Total | $276,032,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96430 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01390 | 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 | $3,159 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,159 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,122 | BeginningYearBalanceAmt |
| Contributions | $525,550 | ContributionsAmt |
| Investment Earnings Or Losses | $21,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,242 | OtherExpendituresAmt |
| End Year Balance | $1,218,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,123 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $27,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,943 | OtherExpendituresAmt |
| End Year Balance | $693,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $658,907 | BeginningYearBalanceAmt |
| Contributions | $9,216 | ContributionsAmt |
| Investment Earnings Or Losses | $59,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,327 | OtherExpendituresAmt |
| End Year Balance | $668,123 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,699 | BeginningYearBalanceAmt |
| Contributions | $30,208 | ContributionsAmt |
| Investment Earnings Or Losses | $43,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,726 | OtherExpendituresAmt |
| End Year Balance | $658,907 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $627,699 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,275 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,275 | OtherExpendituresAmt |
| End Year Balance | $628,699 | 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 | $2,248,559 | OtherCostOrOtherBasisAmt |
| Book Value | $2,428,759 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,140,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,224,954 | DepreciationAmt |
| Book Value | $54,915,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,688,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476,007 | DepreciationAmt |
| Book Value | $5,212,605 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,697,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,241,642 | DepreciationAmt |
| Book Value | $7,455,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,805,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,523,313 | DepreciationAmt |
| Book Value | $8,281,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,294,318 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED SUBSIDIARIES | Desc |
| Book Value | $6,569,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,569,955 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $19,844 |
| DEFERRED REVENUE | $1,182,399 |
| RETAINAGE PAYABLE | $653,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,856,228 | 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 INCOME TAX CODE. 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, FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2012. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 W GILBERT RD | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROVIDED CAPITAL CAMPAIGN STRATEGY AND CASE STATEMENTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $28,337 | RetainedByContractorAmt |
| Net To Organization | -$28,337 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $28,337 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$28,337 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZ ON THE GREEN | Event1Nm |
| Gross Receipts Event1 | $59,253 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,253 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,421 | OtherDirectExpensesEvent1Amt |
| Event2 | FRANK DELUCA TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $51,496 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $51,496 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,931 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $215,025 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $215,025 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $170,624 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $325,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $325,774 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $224,976 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $224,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,798 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FEES FOR SERVICES | ExplanationTxt |
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 | 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 (9 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 | $292,525 | $0 | $0 | $0 | $2,719 | $0 | $31,800 | $0 | $0 | $0 | $327,044 | $0 | $0 | $0 |
| ICKES DANIEL K | ||||||||||||||
| CHIEF OPER OFFICER | $206,233 | $0 | $0 | $0 | $10,646 | $0 | $26,866 | $0 | $0 | $0 | $243,745 | $0 | $0 | $0 |
| MANAHAN COLLEEN K | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $201,155 | $0 | $0 | $0 | $9,088 | $0 | $25,897 | $0 | $0 | $0 | $236,140 | $0 | $0 | $0 |
| JONES PAMELA J | ||||||||||||||
| VP LEADERSHIP HR | $154,554 | $0 | $0 | $0 | $10,284 | $0 | $19,760 | $0 | $0 | $0 | $184,598 | $0 | $0 | $0 |
| MADISON DORIS I | ||||||||||||||
| CHIEF MARKETING OFFICER | $186,757 | $0 | $0 | $0 | $9,880 | $0 | $24,116 | $0 | $0 | $0 | $220,753 | $0 | $0 | $0 |
| CARDONE JOHN V | ||||||||||||||
| SR VP OF HEALTH STRATEGIES/BUS DEVEL | $173,544 | $0 | $0 | $0 | $9,450 | $0 | $22,876 | $0 | $0 | $0 | $205,870 | $0 | $0 | $0 |
| GAINES AMBROSE | ||||||||||||||
| VP OF AQUATICS | $175,094 | $0 | $0 | $0 | $9,880 | $0 | $0 | $0 | $0 | $0 | $184,974 | $0 | $0 | $0 |
| STRONG KIMBERLEE A | ||||||||||||||
| SR. VP OF PHILANTHROPY GOV & COMNTY | $160,517 | $0 | $0 | $0 | $9,076 | $0 | $0 | $0 | $0 | $0 | $169,593 | $0 | $0 | $0 |
| FERBER JAMES W | ||||||||||||||
| CEO PRESIDENT (FORMER) | $60,004 | $0 | $177,193 | $0 | $9,611 | $0 | $2,491 | $0 | $0 | $0 | $249,299 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 |
| Total Proceeds | $29,059,042 | TotalProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | 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 | 0 | HedgeIdentifiedInBksAndRecInd |
| 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 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WALT DISNEY WORLD | |||
| VP OF ENTITY INVOLVED IN TRANSACTION | $2,048,000 | WALT DISNEY WORLD, OF WHICH JIM ALESSANDRO IS SENIOR VICE PRESIDENT OF SALES STRATEGY & MARKETING & INTEGRATION OF WALT DISNEY WORLD, INC. WHICH SUBSIDIZES TWO FAMILY CENTERS LOCATED ON DISNEY PROPERTY. THE CENTERS PROVIDE SERVICES FOR UP TO 600 CHILDREN PER DAY AND ARE OWNED BY THE CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. (A RELATED ORGANIZATION TAXABLE AS A CORPORATION). FOR 2015, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,048,000 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBERS' CHILDREN. | 0 |
| VALLEY NATIONAL BANK (PREVIOUSLY CNL) | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $1,795,200 | VALLEY BANK, OF WHICH SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2015, $1,795,200 WAS ON DEPOSIT. | 0 |
| WINTER PARK HEALTH FOUNDATION | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $660,000 | WINTER PARK HEALTH FOUNDATION, OF WHICH PATRICIA MADDOX IS PRESIDENT, IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER IN-KIND LEASE FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $660,000. | 0 |
| SCHENKEL SCHULTZ ARCHITECTS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $196,700 | SCHENKEL SCHULTZ ARCHITECTS, OF WHICH TOM CHANDLER IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2015, THE YMCA INCURRED EXPENSES OF $196,700 FOR THE ABOVE SERVICES. | 0 |
| ORANGE COUNTY PUBLIC SCHOOLS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $1,049,000 | ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH DR. MARIA VASQUEZ, AREA SUPERINTENDENT, SOUTHEAST LEARNING COMMUNITY, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2015, THE YMCA INCURRED EXPENSES OF $1,049,000 FOR THE ABOVE SERVICES. | 0 |
| HOLLAND & KNIGHT | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $32,400 | HOLLAND & KNIGHT, OF WHICH, ALISON TURNBULL IS AN ATTORNEY HAS PROVIDED VARIOUS LEGAL SERVICES AND BOND COUNSELING. IN 2015 THE YMCA INCURRED EXPENSE TOTALING $32,400 OF WHICH $2,700 WAS IN-KIND | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 POLICY IS GIVEN OUT TO THE EXECUTIVE BOARD ALONG WITH A DISCLOURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| 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: | UNITED WAY FUNDS RELEASED FROM RESTRICTION -157,058. CHANGE IN NET VALUE OF IN-KIND LEASE AGREEMENT 149,799. CHANGE IN INTEREST RATE SWAP 71,337. |
| FORM 990, PART XII, 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 | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUN 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 |
| 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 | Yes (1) | 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 | 0 | 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 | $503,783 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments