YMCA OF SOUTHWEST FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF SOUTHWEST FLORIDA INC (EIN 59-1629660)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-14
- IRS object ID
- 201511049349300906
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-14T12:07:42-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591753337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERKERING BARBERIO & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 49348 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 342306348 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591629660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY FAMILY YMCA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKYF | BusinessNameControlTxt |
| Phone | 9414936130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER ROAD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34292 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH MODZELEWSKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9414936130 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA U STONER | PreparerPersonNm |
| PTIN | P00585910 | PTIN |
| Phone | 9413654617 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH MODZELEWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER ROAD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34292 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,950,695 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VENICEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SKY FAMILY YMCA PUTS JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE OFFER HEALTH AND WELLNESS AND SPORTS PROGRAMS TO PEOPLE OF ALL AGES, PROVIDE PRE-SCHOOL AND AFTER SCHOOL CHILD CARE, AND COLLABORATE WITH OTHER LOCAL NOT-FOR-PROFIT AGENCIES TO ASSIST COMMUNITY MEMBERS IN VARIOUS ASPECTS OF LIFE, INCLUDING STRENGTHENING FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 635 | TotalEmployeeCnt |
| Total Volunteers | 639 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,511,855 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,412,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,471,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,620,398 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,433 | PYInvestmentIncomeAmt |
| CY Investment Income | -$19,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | $395,437 | PYOtherRevenueAmt |
| CY Other Revenue | $576,247 | CYOtherRevenueAmt |
| PY Total Revenue | $12,390,604 | PYTotalRevenueAmt |
| CY Total Revenue | $13,589,775 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,089 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $328,981 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,818,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,513,129 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $749,195 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,895,921 | PYOtherExpensesAmt |
| CY Other Expenses | $5,184,868 | CYOtherExpensesAmt |
| PY Total Expenses | $12,009,789 | PYTotalExpensesAmt |
| CY Total Expenses | $13,026,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $380,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $562,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,118,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,431,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,852,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,601,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,266,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,829,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SKY FAMILY YMCA'S MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,465,771 | ExpenseAmt |
| Grant | $97,670 | GrantAmt |
| Revenue | $1,399,180 | RevenueAmt |
| Desc | PRE-SCHOOL CARE: SKY FAMILY YMCA OPERATES A PRE-SCHOOL IN THE VENICE COMMUNITY, PROVIDING FULL-DAY CARE FROM 7:00 A.M. - 6:00 P.M. WE PROVIDE SAFE, LOVING, AFFORDABLE CARE FOR OVER 180 CHILDREN AGES SIX WEEKS - FIVE YEARS. IN 2014, WE DISCOUNTED OUR RATES TO ASSIST NEEDY FAMILIES IN OUR PRE-SCHOOLS BY OVER $71,000. THESE FUNDS ARE OBTAINED THROUGH OUR SPECIAL EVENTS AND ANNUAL GIVING CAMPAIGNS AND ARE ALSO SUBSIDIZED THROUGH MEMBERSHIP FEES. CURRENTLY, 45% OF THE FAMILIES ENROLLED IN THE PRE-SCHOOLS PARTICIPATE AT A SUBSIDIZED RATE THROUGH YMCA SCHOLARSHIP ASSISTANCE OR THROUGH FUNDING FROM THE EARLY LEARNING COALITION. APPROXIMATELY 50% OF OUR PARTICIPANTS ARE CURRENTLY LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL. OUR PRE-SCHOOL IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES, WHICH ENSURES THAT THE CENTER ADHERE TO STRICT GUIDELINES THAT IMPROVE THE QUALITY OF CARE THAT IS PROVIDED. THE VENICE PRE-SCHOOL IS APPLE ACCREDITED, WHICH IS ONE OF THE HIGHEST RATINGS A CENTER CAN RECEIVE. THE SITE HAS CONTRACTED WITH THE EARLY LEARNING COALITION AND WITH THE STATE OF FLORIDA'S VOLUNTARY PRE-KINDERGARTEN PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,505,351 | ExpenseAmt |
| Grant | $146,200 | GrantAmt |
| Revenue | $2,466,576 | RevenueAmt |
| Desc | SCHOOL AGE CARE: SKY FAMILY YMCA'S SCHOOL AGE CARE PROGRAM PROVIDES BEFORE AND AFTER-SCHOOL CARE FOR YOUTH FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE PROGRAM IS AVAILABLE AT SIX SITES, INCLUDING FOUR YMCA BRANCHES AND TWO SCHOOLS. BEFORE-SCHOOL CARE BEGINS AT 6:45 A.M., AND AFTER-SCHOOL CARE ENDS AT 6:00 P.M. FOR STUDENTS AT WHICH WE DO NOT OFFER THE PROGRAM AT THEIR SCHOOL, THE YOUTH ARE BUSSED TO THE YMCA. DURING THE SCHOOL YEAR, APPROXIMATELY 693 STUDENTS PARTICIPATE IN SCHOOL AGE CARE. DAILY ACTIVITIES AVAILABLE INCLUDE LEARNING CENTERS, HOMEWORK HELP AND TUTORING, ARTS AND CRAFTS, GROUP GAMES, AND PHYSICAL FITNESS. THE YMCA ALSO HAS FIVE YMCA READS! SITES OFFERED THROUGH SCHOOL AGE CARE. THIS PROGRAM PROVIDES FREE EXTENSIVE READING TUTORING FROM TRAINED STAFF AND VOLUNTEERS IN A ONE-ON-ONE SETTING FOR STUDENTS FROM KINDERGARTEN THROUGH THIRD GRADE. THE SKY FAMILY YMCA PROGRAMS ALL RANK AT THE TOP IN THE STATE IN REGARDS TO QUALIFICATION OF COORDINATORS, DELIVERY OF INSTRUCTION, STUDENT ATTENDANCE HOURS, NUMBER OF MENTORS, AND SUPPORT SERVICES OFFERED BY THE SKY FAMILY YMCA. FULL-DAY SCHOOL AGE PROGRAMS ARE ALSO OFFERED TO YOUTH THROUGHOUT THE YEAR WHEN SCHOOL IS NOT IN SESSION. THE PROGRAMS ARE AVAILABLE FROM 6:45 A.M. - 6:00 P.M. AND WERE ATTENDED BY ALMOST 700 CHILDREN THIS YEAR. IN FY 2014, THE YMCA PROVIDED DISCOUNTED RATES OF OVER $130,300 TO NEEDY FAMILIES IN THE SCHOOL AGE PROGRAM. THE PROGRAM IS LICENSED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES. SKY ACADEMY: SKY FAMILY YMCA WELLNESS ACADEMY HAS THE MISSION OF PROMOTING PREADOLESCENT ACHIEVEMENT THROUGH RIGOROUS INFUSION OF WELLNESS STRATEGIES INTO THE LEARNING OF THE NEXT GENERATION SUNSHINE STATE STANDARDS TO ENABLE STUDENTS TO LIVE A HEALTHFUL, ENJOYABLE LIFE. FOR SCHOOL YEAR 2013-2014, 312 STUDENTS OF 6TH, 7TH AND 8TH GRADE WERE ENROLLED AT OUR CHARTER SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,041,983 | ExpenseAmt |
| Grant | $63,344 | GrantAmt |
| Revenue | $2,477,681 | RevenueAmt |
| Desc | SPORTS: IN 2014, OVER 2,300 KIDS PARTICIPATED IN SKY FAMILY YMCA'S SPORTS PROGRAMS. SPORTS LEAGUES ARE OFFERED TO CHILDREN AGES THREE YEARS - EIGHTEEN YEARS IN SOCCER, BASKETBALL, TEE-BALL, BASEBALL, AND VOLLEYBALL. THE "Y WINNERS" PHILOSOPHY IS UTILIZED, WHICH ENSURES EQUAL PLAYING TIME FOR ALL CHILDREN, REGARDLESS OF THEIR SKILL LEVEL. AQUATICS AND GYMNASTICS ARE TWO OF OUR OTHER SPORTS DEPARTMENTS. PROGRAMS AND CLASSES ARE OFFERED IN THESE SPORTS IN COMPETITIVE AND NON-COMPETITIVE ENVIRONMENTS. IN 2014, OVER 410 KIDS LEARNED TO SWIM IN OUR AQUATICS PROGRAM. THE COMPETITIVE SWIM TEAM CURRENTLY HAS ABOUT 111 PARTICIPANTS. THE GYMNASTICS DEPARTMENT OFFERS INSTRUCTION IN DANCE, CHEERLEADING, ROCK CLIMBING AND GYMNASTICS TO KIDS FROM PRE-SCHOOL AGE TO TEENAGERS. SCHOLARSHIP ASSISTANCE TOTALING OVER $23,000 WAS PROVIDED TO PARTICIPANTS IN SPORTS PROGRAMS IN 2014. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,173,219 | ExpenseAmt |
| Grant | $21,767 | GrantAmt |
| Revenue | $1,276,961 | RevenueAmt |
| Desc | WELLNESS: SKY FAMILY YMCA HAS BEEN ADDRESSING VARIOUS COMMUNITY HEALTH ISSUES FOR YEARS, AND RECENTLY THERE HAS BEEN A FOCUS ON CHILDHOOD OBESITY AND DIABETES. YOUTH PHYSICAL FITNESS IS PROMOTED THROUGH FITNESS CLASSES TARGETING THAT AGE GROUP AND THE DESIGN OF A NEW YOUTH-SPECIFIC WELLNESS AREA. EACH DAY AT OUR FACILITIES, OVER 3,100 YOUTH, TEENS, ADULTS, AND SENIORS WORK TO IMPROVE THEIR HEALTH AND WELLNESS. THERE ARE 200 GROUP EXERCISE CLASSES OFFERED PER WEEK. THE YMCA HAS ALSO TRANSITIONED THE CARDIAC PHASE III CENTER FROM THE LOCAL HOSPITAL TO OUR VENICE FACILITY. 213 CARDIAC PATIENTS ARE ASSISTED AND MONITORED BY A FULL-TIME CARDIAC CARE NURSE THAT IS ON STAFF AT THE YMCA. WELLNESS PROGRAMS ARE EXTREMELY USEFUL TO PARTICIPANTS RECOVERING FROM OTHER ILLNESSES AND INJURIES, AS WELL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,173,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $21,767 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,276,961 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,186,324 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 635 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH MODZELEWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9414929622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER RD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34285 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| FRED HAMMETT | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE PICKHARDT | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEANNETTE FLOKSTRA | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH FERRETTI | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY CALDWELL | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE HAZELTINE | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEN PFAHLER | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEITH FARLOW | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DALE F ALWARD | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONNA PACHOTA | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRADY HOUGH III | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GARNER | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM LEE | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK SCHRADER | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROB WILSON | |||||||
| MEMBER, BOD | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TOM KNIGHT | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID WAMPLER | |||||||
| CHAIR ELECT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM KUHLMAN | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY FISHMAN | |||||||
| IMMEDIATE PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDMUND CAMPBELL | |||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH MODZELEWSKI | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $207,615 | $0 | $31,431 | Yes (X) | |
| PATRICK RYAN | |||||||
| CHIEF OPERATING OFFICER | 45.00 | $148,154 | $0 | $27,142 | Yes (X) | ||
| RICHARD KIMSEY | |||||||
| CFO 10-19-12 TO 9-23-13 | 45.00 | $90,769 | $0 | $8,381 | Yes (X) | ||
| JOSEPH ACHINAPURA | |||||||
| CFO 2-24-14 TO 6-2-14 | 45.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN SMITH | |||||||
| PRINCIPAL SKY ACADEMY | 45.00 | $115,275 | $0 | $8,369 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $561,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $145,208 | FundraisingAmt |
| All Other Contributions | $5,267,253 | AllOtherContributionsAmt |
| Noncash Contributions | $25,637 | NoncashContributionsAmt |
| Total Contributions | $5,412,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | $4,271,778 | $4,271,778 |
| PROGRAM SERVICE FEE REVENUE | 624100 | $3,348,620 | $3,348,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,620,398 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,921 | TotalRevenueColumnAmt |
| Exclusion | $7,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,993 | TotalRevenueColumnAmt |
| Exclusion | $100,993 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $104,565 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,817 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$27,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,252 | TotalRevenueColumnAmt |
| Exclusion | -$27,252 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $568,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,208 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $229,103 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,603 | TotalRevenueColumnAmt |
| Exclusion | $339,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,995 | TotalRevenueColumnAmt |
| Exclusion | $108,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,656 | TotalRevenueColumnAmt |
| Exclusion | $26,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,589,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,620,398 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,916 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,981 | TotalAmt |
| Program Services | $328,981 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,250 | TotalAmt |
| Program Services | $133,043 | ProgramServicesAmt |
| Management And General | $233,721 | ManagementAndGeneralAmt |
| Fundraising | $112,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666,318 | TotalAmt |
| Program Services | $4,981,115 | ProgramServicesAmt |
| Management And General | $370,311 | ManagementAndGeneralAmt |
| Fundraising | $314,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,998 | TotalAmt |
| Program Services | $208,933 | ProgramServicesAmt |
| Management And General | $15,214 | ManagementAndGeneralAmt |
| Fundraising | $12,851 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,293 | TotalAmt |
| Program Services | $545,957 | ProgramServicesAmt |
| Management And General | $39,755 | ManagementAndGeneralAmt |
| Fundraising | $33,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,270 | TotalAmt |
| Program Services | $428,393 | ProgramServicesAmt |
| Management And General | $48,213 | ManagementAndGeneralAmt |
| Fundraising | $34,664 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,648 | TotalAmt |
| Program Services | $8,084 | ProgramServicesAmt |
| Management And General | $910 | ManagementAndGeneralAmt |
| Fundraising | $654 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,600 | TotalAmt |
| Program Services | $38,208 | ProgramServicesAmt |
| Management And General | $4,300 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,791 | TotalAmt |
| Program Services | $357,608 | ProgramServicesAmt |
| Management And General | $40,246 | ManagementAndGeneralAmt |
| Fundraising | $28,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,126 | TotalAmt |
| Program Services | $129,980 | ProgramServicesAmt |
| Management And General | $14,628 | ManagementAndGeneralAmt |
| Fundraising | $10,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,086 | TotalAmt |
| Program Services | $933,493 | ProgramServicesAmt |
| Management And General | $105,058 | ManagementAndGeneralAmt |
| Fundraising | $75,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,536 | TotalAmt |
| Program Services | $497,794 | ProgramServicesAmt |
| Management And General | $18,149 | ManagementAndGeneralAmt |
| Fundraising | $2,593 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,396 | TotalAmt |
| Program Services | $141,937 | ProgramServicesAmt |
| Management And General | $15,974 | ManagementAndGeneralAmt |
| Fundraising | $11,485 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,605 | TotalAmt |
| Program Services | $240,581 | ProgramServicesAmt |
| Management And General | $8,771 | ManagementAndGeneralAmt |
| Fundraising | $1,253 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,189 | TotalAmt |
| Program Services | $914,101 | ProgramServicesAmt |
| Management And General | $33,327 | ManagementAndGeneralAmt |
| Fundraising | $4,761 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,632 | TotalAmt |
| Program Services | $458,023 | ProgramServicesAmt |
| Management And General | $51,547 | ManagementAndGeneralAmt |
| Fundraising | $37,062 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | $323,000 | $270,643 | $30,458 | $21,899 |
| ORGANIZATON DUES | $182,646 | $153,039 | $17,224 | $12,383 |
| LICENCES & PERMITS | $104,183 | $87,295 | $9,824 | $7,064 |
| BANK & CREDIT CARD FEES | $89,854 | $75,289 | $8,473 | $6,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,576 | TotalAmt |
| Program Services | $253,827 | ProgramServicesAmt |
| Management And General | $25,356 | ManagementAndGeneralAmt |
| Fundraising | $17,393 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,026,978 | TotalAmt |
| Program Services | $11,186,324 | ProgramServicesAmt |
| Management And General | $1,091,459 | ManagementAndGeneralAmt |
| Fundraising | $749,195 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,792 | BOYAmt |
| EOY | $1,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,223 | BOYAmt |
| EOY | $2,438,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,171 | BOYAmt |
| EOY | $928,383 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,540 | BOYAmt |
| EOY | $196,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,117 | BOYAmt |
| EOY | $48,117 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,300 | BOYAmt |
| EOY | $168,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,122,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,733,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,018,438 | BOYAmt |
| EOY | $23,389,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,336 | BOYAmt |
| EOY | $259,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,118,917 | BOYAmt |
| EOY | $27,431,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,744 | BOYAmt |
| EOY | $660,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,390 | BOYAmt |
| EOY | $206,592 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,680,000 | BOYAmt |
| EOY | $6,420,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,940 | BOYAmt |
| EOY | $301,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,050 | BOYAmt |
| EOY | $13,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,124 | BOYAmt |
| EOY | $7,601,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,700,861 | BOYAmt |
| EOY | $16,535,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,932 | BOYAmt |
| EOY | $3,293,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,266,793 | BOYAmt |
| EOY | $19,829,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,118,917 | BOYAmt |
| EOY | $27,431,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $562,797 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $1,029,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $989,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,804,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,511,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412,461 | CurrentTaxYearAmt |
| Total | $19,747,654 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,825,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,561,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,299,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,571,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,729,393 | CurrentTaxYearAmt |
| Total | $35,986,991 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $312,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,706 | CurrentTaxYearAmt |
| Total | $1,876,726 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,142,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,863,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,458,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,436,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,710,560 | CurrentTaxYearAmt |
| Total | $57,611,371 | 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 | $57,611,371 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,914 | CurrentTaxYearAmt |
| Total | $680,980 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,914 | CurrentTaxYearAmt |
| Total | $680,980 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,656 | CurrentTaxYearAmt |
| Total | $110,282 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,333,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,041,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,614,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,566,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,846,130 | CurrentTaxYearAmt |
| Total | $58,402,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01460 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,167,495 | OtherCostOrOtherBasisAmt |
| Book Value | $4,167,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,175,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,094,560 | DepreciationAmt |
| Book Value | $16,080,571 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,259,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,439,838 | DepreciationAmt |
| Book Value | $1,819,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,339,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,476,322 | DepreciationAmt |
| Book Value | $862,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,181,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,078 | DepreciationAmt |
| Book Value | $458,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,389,036 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL DEPOSITS HELD | Desc |
| Amt | $13,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,260,794 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,260,794 | RevenueSubtotalAmt |
| Other Revenues Not Included | $328,981 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $328,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,589,775 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,697,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,697,997 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $328,981 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $328,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,026,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, THE YMCA AND FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE FOUNDATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE NETTED AGAINST PROGRAM REVENUE ON FINANCIAL STATEMENTS 209,731. FINANCIAL ASSISTANCE NETTED AGAINST MEMBERSHIP DUES ON FINANCIAL STATEMENTS 119,250. FUNDRAISING EXPENSES NOT NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL ASSISTANCE NETTED AGAINST PROGRAM REVENUE ON FINANCIAL STATEMENTS 209,731. FINANCIAL ASSISTANCE NETTED AGAINST MEMBERSHIP DUES ON FINANCIAL STATEMENTS 119,250. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE / DDA DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $247,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,679 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $202,629 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,823 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $39,468 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,005 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TROPICAL NIGHTS | NameOfEvent2Amt |
| Gross Receipts Event2 | $199,244 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $75,953 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $123,291 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,452 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,765 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,245 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,786 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $267,362 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,577 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $242,785 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,730 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $45,826 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,624 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,528 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $713,914 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,209 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $568,705 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $29,005 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,765 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,474 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $229,102 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $339,603 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS IN THE FORM OF DISCOUNTS TO PROGRAM FEES AWARDED TO VARIOUS PROGRAM PARTICIPANTS AND MEMBERSHIP DUES AWARDED TO VARIOUS MEMBERS. | GrantTypeTxt |
| Recipient | 1549 | RecipientCnt |
| Non Cash Assistance | $328,981 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | TO SUBSIDIZE PROGRAM FEES TO QUALIFYING PARTICIPANTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE HAVE A SCHOLARSHIP ADMINISTRATOR WHO USES A SLIDING SCALE BASED ON THE FEDERAL POVERTY LEVEL AND MODELED AFTER OTHER AREA YMCAS' SCALES THAT MEASURES AN APPLICANT'S INCOME AND IS ADJUSTED BASED ON THE # OF PEOPLE IN THAT PERSON'S HOUSEHOLD TO DETERMINE THE % SCHOLARSHIP THAT WILL BE AWARDED. THE APPLICANT IS REQUIRED TO COMPLETE A NEW APPLICATION AND PROVIDE PROOF OF INCOME ANNUALLY, AND A FILE IS KEPT ON EACH SCHOLARSHIP RECIPIENT. THERE ARE EMERGENCY SITUATIONS IN WHICH SOME PEOPLE ARE AWARDED A DISCOUNT WITHOUT HAVING TO PROVIDE THE NORMAL DOCUMENTATION; THEY ARE BROUGHT TO THE ATTENTION OF THE CEO, CFO, OR VP BY DEPARTMENT DIRECTORS, AND, IF APPROVED, ARE DOCUMENTED IN A FILE BY THE SCHOLARSHIP ADMINISTRATOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH MODZELEWSKI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $207,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $31,431 | $0 | $239,046 | $0 | $0 | $0 |
| PATRICK RYAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $148,154 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,142 | $0 | $175,296 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE COMMITTEE APPROVED A MEMBERSHIP TO A LOCAL COUNTRY CLUB FOR THE CEO TO BE USED TO CULTIVATE DONOR RELATIONSHIPS. |
| PART I, LINE 1B | THERE IS NO WRITTEN POLICY, HOWEVER, THE CURRENT PROCEDURES REQUIRE THE EXECUTIVE DIRECTOR TO REMIT RECEIPTS AND CHECK REQUEST FORMS FOR EXPENSES THAT HE HAS PAID OUT OF POCKET AND THEN THE ORGANIZATION REIMBURSES HIM VIA CHECK. THE BOARD CHAIRPERSON SIGNS OFF ON EXPENSE REPORTS, AND ANY DISPUTED CHARGES WOULD BE REIMBURSED BY THE EMPLOYEE. |
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 | SARASOTA COUNTY FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 596000848 | BondIssuerEIN |
| CUSIP | 803296AHS | CUSIPNum |
| Bond Issued | 2005-07-29 | BondIssuedDt |
| Issue Price | $7,500,000 | IssuePriceAmt |
| Purpose | INDUSTRIAL DEVELOPMENT REVENUE BONDS; CONSTRUCTION OF TWO YMCA BRANCHES | PurposeDesc |
| Defeased | Yes (1) | DefeasedInd |
| On Behalf Of Issuer | Yes (1) | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $260,000 | RetiredAmt |
| Total Proceeds | $7,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $157,912 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $7,342,088 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | 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 | 0 | WrittenProcToMonitorReqsInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,812 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | KELLY BLUE BOOK/NADA | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GYM EQUIPMENT | 1 | $19,875 | DONOR ESTIMATED FAIR |
| Yes (X) | AQUATICS EQUI | 1 | $1,950 | DONOR ESTIMATED FAIR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | SKY FAMILY YMCA'S VOLUNTEERS WORK AS READING TUTORS, HELP IN THE PRE-SCHOOLS AND WITH VARIOUS SPORTS PROGRAMS, AND ASSIST WITH SPECIAL EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER IS A VOTING MEMBER OF THE BOARD. WHEN A CONFLICT OF INTEREST ARISES, HE RECUSES HIMSELF FROM THE DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION A, LINE 2 | KEITH FARLOW HAS A BUSINESS RELATIONSHIP WITH JIM KULHMAN AND DALE ALWARD WENDY FISHMAN HAS A BUSINESS RELATIONSHIP WITH KELLY CALDWELL AND JIM KULHMAN FRED HAMMETT HAS A BUSINESS RELATIONSHIP WITH MICHELLE HAZELTINE AND JIM KUHLMAN JIM KULHMAN HAS A BUSINESS RELATIONSHIP WITH GRADY HOUGH, TOM KNIGHT, KEN PFAHLER, GEORGE PICKHARDT AND DAVID WAMPLER DAVID WAMPLER HAS A BUSINESS RELATIONSHIP WITH SKY AS BENEFITS BROKER. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES MEET AND DISCUSS MATTERS TO DECIDE ON WHAT RECOMMENDATION THEY WILL BE MAKING TO THE BOARD. A REPRESENTATIVE OF THE COMMITTEE THEN ADDRESSES THE BOARD AT FULL BOARD MEETINGS AND BRINGS UP ISSUES WHICH REQUIRE BOARD APPROVAL ALONG WITH THE COMMITTEE'S RECOMMENDATION. THE BOARD VOTES ON THE ISSUES, WHICH IS RECORDED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL DRAFT OF THE FORM 990 WILL BE PRESENTED TO THE BOARD VIA E-MAIL BEFORE FILING THE FINAL RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ALL RECEIVE AND REVIEW AN E-MAILED LIST OF VENDORS HIRED BY THE ORGANIZATION WITHIN THE LAST FISCAL YEAR. THE LIST IS SENT BY THE CFO ANNUALLY AND IS AVAILABLE AT ANY OTHER TIME DURING THE YEAR UPON REQUEST. THEY SUBSEQUENTLY REPORT ANY CONFLICTS OF INTEREST THAT BECOME APPARENT THROUGH THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE EVALUATES THE CEO'S PERFORMANCE ANNUALLY AND ENSURES THAT HIS SALARY IS REASONABLE. THE CEO HAS NO INPUT INTO HIS COMPENSATION. THE CEO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE CFO ANNUALLY AND DETERMINES REASONABLENESS AND FAIRNESS BY COMPARING TO OTHER FINANCE DIRECTORS' SALARIES IN LOCAL AND NATIONAL PUBLICATIONS, INCLUDING OTHER YMCA'S. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE IS COMPRISED OF ALL MEMBERS OF THE FINANCE COMMITTEE AS WELL AS ANOTHER MEMBER OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS AT THE INCEPTION OF THE FINANCIAL STATEMENT AUDIT AND AGAIN TO REVIEW THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS, AS WELL AS ON OCCASION ONE OR TWO OTHER TIMES/YEAR TO DISCUSS AUDIT ISSUES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKY FAMILY YMCA FOUNDATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CENTER RD | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34285 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592507997 | EIN |
| Primary Activities | TO HOLD ASSETS FOR THE BENEFIT OF SKY FAMILY YMCA | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| 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 | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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