CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201532109349300913
- Schema version
- 2014v5.0
- 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 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 | 2015-07-29T09:12:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | MCGLADREY 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 | 2014-01-01 | 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 ASSOCIATION | BusinessNameLine1Txt |
| 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 | 2015-06-24 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $58,766,813 | 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 | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 49 | VotingMembersIndependentCnt |
| Total Employee | 2496 | TotalEmployeeCnt |
| Total Volunteers | 6500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,605,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,303,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,283,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,956,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $565,879 | PYOtherRevenueAmt |
| CY Other Revenue | $864,744 | CYOtherRevenueAmt |
| PY Total Revenue | $54,593,438 | PYTotalRevenueAmt |
| CY Total Revenue | $58,294,590 | 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 | $29,903,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,845,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $153,267 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $179,840 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,354,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,058,353 | PYOtherExpensesAmt |
| CY Other Expenses | $23,850,268 | CYOtherExpensesAmt |
| PY Total Expenses | $52,114,956 | PYTotalExpensesAmt |
| CY Total Expenses | $54,875,520 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,478,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,419,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,126,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,141,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,976,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,887,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,149,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,253,346 | 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 | $30,704,438 | ExpenseAmt |
| Revenue | $33,292,799 | RevenueAmt |
| Desc | HEALTHY LIVING PROGRAMS AND INITIATIVES:USING OUR FITNESS 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. SOME OF THESE INCLUDE: A DIABETES PREVENTION PROGRAM (DPP), PHYSICAL ACTIVITIES FOR PARKINSON'S PATIENTS, A "LIVE STRONG" RECUPERATION PROGRAM FOR CANCER SURVIVORS, NUTRITIONAL COUNSELING, AND CUSTOMIZED EXERCISE AND EATING REGIMENS FOR THOSE WHO SUFFER FROM OBESITY AND CHRONIC ILLNESSES SUCH AS ARTHRITIS. USING THE "COACH APPROACH," THE Y STAFF PROVIDES PERSONALIZED PROGRAMS AND ACCOUNTABILITY FOR THOSE ENROLLED IN THESE OFFERINGS. 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 26 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 A DIABETIC, COMPARED TO $3,700 EACH YEAR FOR THOSE SUFFERING PRE-DIABETES. THE Y OFFERS A 10-WEEK DIABETIC PREVENTION PROGRAM (DPP) THAT INCLUDES WORKSHOPS, MENUS, AND PHYSICAL ACTIVITY AS A WAY TO OFFSET THE MEDICAL COSTS INDIVIDUALS AND INSURANCE COMPANIES PAY. ESPECIALLY IN OUR UNDERSERVED NEIGHBORHOODS, THE Y IS MAKING A HUGE IMPACT ON LOWERING HEALTH COSTS AND ASSISTING INDIVIDUALS IN DEVELOPING HEALTHY LIFESTYLE HABITS.AS ONE WOULD EXPECT, THE YMCA OFFERS FITNESS CLASSES THAT MEET THE NEEDS OF EVERY AGE GROUP AND EVERY INTEREST LEVEL, INCLUDING ZUMBA, YOGA, CYCLING, BODY PUMP, PILATES, MUSCLE CONDITIONING, TURBO KICK, PIYO (A COMBINATION OF PILATES AND YOGA), STEP, CORE TRAINING, AND HIP HOP. 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. IN 2014, OVER 1,000 KIDS PARTICIPATED.WE CURRENTLY WORK IN PARTNERSHIP WITH FLORIDA HOSPITAL, ORLANDO HEALTH, MUNROE REGIONAL MEDICAL CENTER AND THE WEST ORANGE HEALTHCARE DISTRICT SHARING A COMMON COMMITMENT TO PREVENTING AND COMBATING CHRONIC DISEASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,097,522 | ExpenseAmt |
| Revenue | $4,794,181 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES:TRADITIONALLY ACCLAIMED AS A SAFE AND NURTURING ENVIRONMENT, THE Y OF CENTRAL FLORIDA HAS ALWAYS HELPED KIDS LEARN HOW TO SWIM, SHOOT HOOPS, AND FOCUS ON SPORTS. HOWEVER, THE Y OF TODAY OFFERS SO MUCH MORE. AS THE LARGEST PROVIDER OF CHILD DAYCARE IN FLORIDA, THE Y NOW PARTNERS WITH OVER 60 SCHOOLS IN OUR NEIGHBORHOODS TO PROVIDE BEFORE AND AFTER SCHOOL PROGRAMS AS WELL AS SUMMER SCHOOL SO THAT KIDS, ESPECIALLY FROM UNDERSERVED COMMUNITIES, HAVE ACADEMIC TUTORING, INTERNET SERVICES, AND A HEALTHY SNACK. WE FEEL IT IS IMPORTANT TO PARTICIPATE IN NARROWING THE ACHIEVEMENT GAP, AND OUR EDUCATION PROGRAMS ARE DOING JUST THAT. IN ADDITION, AS YOUNG PEOPLE ARE INVOLVED IN STRUCTURED, PRODUCTIVE Y PROGRAMS, THEIR PARENTS CAN WORK WITHOUT WORRY.FROM CRADLE TO CAREER, THE Y OF CENTRAL FLORIDA PAVES THE WAY FOR KIDS TO BE SUCCESSFUL IN ALL ASPECTS. THIS IS WHY THE TEEN ACHIEVERS PROGRAM WORKS WITH EIGHT LOCAL HIGH SCHOOLS ASSISTING THEM IN KEEPING THEIR STUDENTS ACCOUNTABLE IN GRADES AND ATTENDANCE. AS A FULCRUM OF THE PROGRAM, THE TEENS ARE EXPOSED TO POSSIBLE CAREER CHOICES AND A COLLEGE TOUR. MANY OF THESE STUDENTS WILL BE THE FIRST IN THEIR FAMILIES TO GRADUATE HIGH SCHOOL AND TO HAVE THE HOPE OF GOING TO COLLEGE AND/OR PURSUING AN EXCITING CAREER.AT THE CORE OF EVERY YOUTH PROGRAM, WHETHER IT'S SUMMER RESIDENT CAMP, A THEMED SUMMER DAY CAMP, OR ONE OF THE Y SCHOOL OR SPORTS PROGRAMS, EMBEDDED IN EACH OFFERING IS ONE-HOUR OF READING AND A FOCUS ON THE IMPORTANCE OF CHARACTER VALUES SUCH AS CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. AS A RESULT, Y-KIDS ARE LEARNING HOW TO LIVE, GROW, AND THRIVE.THAT'S WHY WE SAY, "THERE'S SCHOOL TIME, THERE'S FAMILY TIME, AND THEN THERE'S Y-TIME." IT'S A WINNING FORMULA THAT GIVES KIDS THE "WRAP-AROUND" SUPPORT AND MENTORING THEY NEED TO REACH THEIR HIGHEST POTENTIAL.IN 2014, OVER 140,000 CHILDREN AND TEENS WERE SERVED THROUGH THE Y'S FOCUS ON YOUTH DEVELOPMENT. DURING THE ACADEMIC SCHOOL YEAR, OVER 6,300 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED DAILY IN Y AFTERSCHOOL PROGRAMS. UNDERSCORING OUR MISSION STATEMENT, WE PROVIDED EXPERIENCES WHERE THEY COULD BE NURTURED IN SPIRIT, MIND AND BODY THROUGH OUR CURRICULUM-BASED READING, CHARACTER VALUES AND WELLNESS SUPPORT.NO OTHER ORGANIZATION COMPARES TO THE Y WHEN IT COMES TO ORGANIZING AND OFFERING SUMMER CAMP EXPERIENCES THAT ARE UNIQUE, FUN, AND HELP KIDS TO IMPROVE IN EVERY AREA OF THEIR LIVES. IN 2014, 24,315 KIDS, AGES 6-18, PARTICIPATED IN A Y SUMMER CAMP EXPERIENCE. THIS IS THE EQUIVALENT OF 41,200 CAMPER WEEKS. WHETHER DANCE, SOCCER, CHEER, CULINARY, GOLF, TENNIS, DRAMA, OR FLAG FOOTBALL CAMP, 60 MINUTES OF READING WAS EMBEDDED IN EACH CAMP EXPERIENCE. IN ADDITION, EACH CHILD PARTICIPATED IN AT LEAST 95 MINUTES OF A WELLNESS ACTIVITY AND 40 MINUTES EACH DAY DEVOTED TO LEARNING IMPORTANT CHARACTER VALUES, ENCOURAGING THEM TO RESPECT OTHERS AND THEMSELVES.THE Y OF CENTRAL FLORIDA IS DEEPLY COMMITTED TO MAKING SURE THAT EVERY CHILD LEARNS HOW TO READ. IT IS OUR DESIRE THAT EACH CHILD LEARN TO READ BY THIRD GRADE, SINCE AFTER THIRD GRADE, THEY READ TO LEARN. WE OFFER BOTH ELEMENTARY AND MIDDLE SCHOOL SUMMER READING PROGRAMS THAT COMBAT THE PROVERBIAL "SUMMER SLIDE." IN JUST FIVE WEEKS, STUDENT IMPROVEMENT EQUALED THE AMOUNT THEY WOULD NORMALLY PROGRESS IN 18 WEEKS DURING THE ACADEMIC SCHOOL YEAR. DURING THE 2014 ACADEMIC SCHOOL YEAR, 5,390 ELEMENTARY AND MIDDLE SCHOOL STUDENTS PARTICIPATED EACH DAY IN A Y AFTERSCHOOL PROGRAM FOCUSED ON INTEREST-BASED PROJECT LEARNING, TUTORING, AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH).NOT ONLY DOES THE YMCA OF CENTRAL FLORIDA FOCUS ON ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL PROGRAMS, IT ALSO OPERATES TWO EARLY CHILDHOOD DEVELOPMENT CENTERS IN THE DISNEY AREA MEETING THE SPECIFIC NEED OF DISNEY EMPLOYEES WHO MAKE MINIMAL WAGES. THESE CENTERS SERVE NEARLY 680 KIDS PER DAY, AND THE PROGRAM RUNS 365 DAYS A YEAR WITH EXTENDED HOURS TO MEET THE NEEDS OF FAMILIES IN THE SERVICE AND HOSPITALITY INDUSTRY, SINCE MANY ARE REQUIRED TO WORK NONTRADITIONAL HOURS. BOTH EARLY CHILDHOOD DEVELOPMENT CENTERS ARE IN FULL COMPLIANCE WITH THE STATE OF FLORIDA DEPARTMENT OF EDUCATION'S GUIDELINES, AND ARE FULLY ACCREDITED AND LICENSED. AS IS OFTEN THE CASE, KIDS WITH THE GREATEST NEED OFTEN HAVE THE LEAST AMOUNT OF RESOURCES. WHILE MANY OTHER NONPROFITS HAVE LITERALLY FLED FROM SOME OF THE TITLE 1 SCHOOL DISTRICTS AND UNDERSERVED COMMUNITIES, THE Y OF CENTRAL FLORIDA HAS PURPOSELY MOVED INTO NEIGHBORHOODS THAT HAVE THE GREATEST NEEDS. OF OUR 25 FAMILY CENTERS, 11 OF THEM HAVE BEEN DEEMED "OUTREACH YS," BECAUSE THEY ARE LOCATED IN LOWER INCOME NEIGHBORHOODS. OUR POLICY IS TO NEVER TURN ANYONE AWAY BECAUSE OF THE LACK OF ABILITY TO PAY FOR A MEMBERSHIP, SO WE RELY HEAVILY ON THE GENEROSITY OF FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS TO UNDERWRITE AND SCHOLARSHIP THE COST FOR QUALIFIED RECIPIENTS. THROUGH OUR ANNUAL CAMPAIGN, OVER $877,000 WERE WAS RAISED THAT ALLOWED 11,242 DESERVING KIDS EXPERIENCE SUMMER CAMP, AN AFTERSCHOOL PROGRAM, OR PARTICIPATE IN A SPORT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,141,488 | ExpenseAmt |
| Revenue | $1,896,423 | 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 DROWN HAD THEY NOT BEEN TAUGHT THESE TECHNIQUES. IN 2014, 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 1-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 15,000 KIDS PARTICIPATE IN THIS ONE-WEEK LIFE-SAVING FOCUS.SYSTEM-WIDE, OVER 14,800 ADULTS AND CHILDREN PARTICIPATED IN A Y SWIM LESSON IN 2014.PARTICIPATION IN SPECIAL OLYMPICS IS ALSO A HIGH PRIORITY FOR THE Y OF CENTRAL FLORIDA WITH OVER 65 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS PARTICIPATING. 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 | $7,258,289 | ExpenseAmt |
| Revenue | $7,175,540 | RevenueAmt |
| Desc | SOCIAL RESPONSIBIITY INITIATIVES:OVER 90,000 PEOPLE'S LIVES ARE BEING IMPROVED THROUGH OUR SOCIAL RESPONSIBILITY FOCUS. 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 $11.8 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 $26 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 | $7,258,289 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,175,540 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $48,201,737 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2496 | 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 | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 49 | 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 (68 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 |
|---|---|---|---|---|---|---|---|
| JIM ALESSANDRO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYJANE ARRINGTON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB BAKER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BAILES III | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BANKS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PASTOR WILLIE BARNES | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CARPENTER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOU CARRION | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CAVALIERE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM CHANDLER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CLAYSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN COHEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CONNOR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN DAVIS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DAVIS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHINA DORSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES EGERTON | |||||||
| CHAIR/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA ENGFER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN FISHER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FORD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB GERMAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HENNINGSEN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN HILLENMEYER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY HOSTETTER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANS HUBBARD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE KRZYZAK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK LAPCHICK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK LEWIS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM LEWIS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MADDOX | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MANUEL | |||||||
| TREASURER/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RALPH MARTINEZ | |||||||
| SECRETARY/DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT MILLER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MILLER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDY MORATIN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA NICHOLSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE OTIS JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH PANNER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON PICCOLO | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES PIERCE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PRATLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY QUALMANN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE RICH | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRAN RILEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN ROBINSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROLDAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA ROPER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENA RYAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY STEWART JR | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SULLIVAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNETTE SWINSKI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON TURNBULL | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENAUT VAN DER RIET | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN VARLEY | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA VAZQUEZ | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAJA WADE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WARLICK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP WEBB | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WILDE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WILLIAMS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FERBER | |||||||
| CEO, PRESIDENT | 60.00 | $357,093 | $0 | $31,200 | Yes (X) | ||
| DANIEL WILCOX | |||||||
| CHIEF OPERATING OFFICER | 60.00 | $245,669 | $0 | $29,924 | Yes (X) | ||
| COLLEEN MANAHAN | |||||||
| CHIEF ADMINISTRATIVE OFFIC | 60.00 | $197,448 | $0 | $24,414 | Yes (X) | ||
| DANIEL ICKES | |||||||
| VP OPERATIONS | 60.00 | $202,880 | $0 | $24,972 | Yes (X) | ||
| DORIS MADISON | |||||||
| CHIEF MARKETING OFFICER | 60.00 | $184,063 | $0 | $23,195 | Yes (X) | ||
| JOHN CARDONE | |||||||
| SR VP HEALTH STRATEGIES | 60.00 | $166,812 | $0 | $20,869 | Yes (X) | ||
| KIMBERLEE STRONG | |||||||
| SR VP PHILANTHROPY GOV | 60.00 | $161,420 | $0 | $0 | Yes (X) | ||
| BRENDA FETTROW | |||||||
| DIST. VICE PRESIDENT | 60.00 | $156,872 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,672,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,574 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FABIAN DINKINS COMMERCIAL CONSTRUCTION | |||||
| 215 SE 8TH STREET | OCALA | FL | 34471 | CONSTRUCTION CONTRACTORS | $1,936,674 |
| HJ HIGH CONSTRUCTION COMPANY | |||||
| 1015 WEST AMELIA ST | ORLANDO | FL | 32805 | CONSTRUCTION CONTRACTORS | $814,374 |
| SCHENKEL SCHULTZ ARCHITECTURE | |||||
| 200 E ROBINSON STREET | ORLANDO | FL | 32801 | CONSTRUCTION CONTRACTORS | $582,422 |
| SHAW MECHANICAL SERVICES LLC | |||||
| 997 W KENNEDY BLVD | ORLANDO | FL | 32810 | MAINTENANCE & REPAIR (HVAC & ELECTRICAL) | $390,227 |
| POOLSURE | |||||
| PO BOX 53329 | HOUSTON | TX | 77052 | MAINTENANCE & REPAIR (POOL) | $285,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $615,638 | FederatedCampaignsAmt |
| All Other Contributions | $9,687,409 | AllOtherContributionsAmt |
| Total Contributions | $10,303,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $31,411,101 | $31,411,101 |
| PROGRAM FEES | 900099 | $13,866,142 | $13,866,142 |
| GOVERNMENT CONTRACTS | 541511 | $1,679,297 | $1,679,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,956,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,527 | TotalRevenueColumnAmt |
| Exclusion | $162,527 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $628,378 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,609 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $550,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $550,769 | TotalRevenueColumnAmt |
| Exclusion | $550,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,131 | SecuritiesAmt |
| Other | $5,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $199,549 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,582 | SecuritiesAmt |
| Other | $5,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,732 | TotalRevenueColumnAmt |
| Exclusion | $7,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $286,427 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $187,465 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,962 | TotalRevenueColumnAmt |
| Exclusion | $98,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $20,210 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,610 | TotalRevenueColumnAmt |
| Exclusion | $12,610 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $202,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $202,403 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,294,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,158,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $832,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,400 | TotalAmt |
| Program Services | $435,936 | ProgramServicesAmt |
| Management And General | $1,021,804 | ManagementAndGeneralAmt |
| Fundraising | $152,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,715,565 | TotalAmt |
| Program Services | $21,695,628 | ProgramServicesAmt |
| Management And General | $1,519,038 | ManagementAndGeneralAmt |
| Fundraising | $500,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,927 | TotalAmt |
| Program Services | $1,313,518 | ProgramServicesAmt |
| Management And General | $302,081 | ManagementAndGeneralAmt |
| Fundraising | $43,328 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,403 | TotalAmt |
| Program Services | $1,602,424 | ProgramServicesAmt |
| Management And General | $339,410 | ManagementAndGeneralAmt |
| Fundraising | $57,569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,117 | TotalAmt |
| Program Services | $1,588,672 | ProgramServicesAmt |
| Management And General | $226,709 | ManagementAndGeneralAmt |
| Fundraising | $45,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,792 | TotalAmt |
| Management And General | $59,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,002 | TotalAmt |
| Management And General | $82,002 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,840 | TotalAmt |
| Fundraising | $179,840 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,243 | TotalAmt |
| Program Services | $147,892 | ProgramServicesAmt |
| Management And General | $579,366 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,226 | TotalAmt |
| Program Services | $1,556,744 | ProgramServicesAmt |
| Management And General | -$91,230 | ManagementAndGeneralAmt |
| Fundraising | $138,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058,504 | TotalAmt |
| Program Services | $2,926,361 | ProgramServicesAmt |
| Management And General | $65,729 | ManagementAndGeneralAmt |
| Fundraising | $66,414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,379 | TotalAmt |
| Program Services | $671,726 | ProgramServicesAmt |
| Management And General | $43,653 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,287,166 | TotalAmt |
| Program Services | $7,135,615 | ProgramServicesAmt |
| Management And General | $151,086 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,928 | TotalAmt |
| Program Services | $186,630 | ProgramServicesAmt |
| Management And General | $66,683 | ManagementAndGeneralAmt |
| Fundraising | $17,615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,925 | TotalAmt |
| Program Services | $420,956 | ProgramServicesAmt |
| Management And General | $198,437 | ManagementAndGeneralAmt |
| Fundraising | $92,532 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,741 | TotalAmt |
| Program Services | $732,425 | ProgramServicesAmt |
| Management And General | $159,316 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,879 | TotalAmt |
| Program Services | $274,879 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,780 | TotalAmt |
| Program Services | $4,707,880 | ProgramServicesAmt |
| Management And General | $143,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,018 | TotalAmt |
| Program Services | $1,024,448 | ProgramServicesAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $840,395 | $745,474 | $69,065 | $25,856 |
| EQUIPMENT | $591,932 | $409,134 | $166,057 | $16,741 |
| TELEPHONE | $445,293 | $306,576 | $136,379 | $2,338 |
| POSTAGE | $347,065 | $318,819 | $20,375 | $7,871 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,875,520 | TotalAmt |
| Program Services | $48,201,737 | ProgramServicesAmt |
| Management And General | $5,319,652 | ManagementAndGeneralAmt |
| Fundraising | $1,354,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,914 | BOYAmt |
| EOY | $65,529 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971,196 | BOYAmt |
| EOY | $17,785,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,769 | BOYAmt |
| EOY | $7,629,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,002 | BOYAmt |
| EOY | $311,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,972 | BOYAmt |
| EOY | $1,942,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,608,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,827,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,542,139 | BOYAmt |
| EOY | $69,780,279 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,224,580 | BOYAmt |
| EOY | $3,269,529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,630,464 | BOYAmt |
| EOY | $7,356,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,126,036 | BOYAmt |
| EOY | $108,141,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,752 | BOYAmt |
| EOY | $4,401,549 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,131 | BOYAmt |
| EOY | $1,298,601 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,930,000 | BOYAmt |
| EOY | $26,538,544 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,412 | BOYAmt |
| EOY | $793,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,359 | BOYAmt |
| EOY | $1,856,059 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,976,654 | BOYAmt |
| EOY | $34,887,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,680,604 | BOYAmt |
| EOY | $50,948,868 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,468,778 | BOYAmt |
| EOY | $22,304,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,149,382 | BOYAmt |
| EOY | $73,253,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,126,036 | BOYAmt |
| EOY | $108,141,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,419,070 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,131 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,696,025 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| 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 | $5,631,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,645,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,861,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,605,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,303,047 | CurrentTaxYearAmt |
| Total | $35,046,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,215,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,979,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,053,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,625,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,242,967 | CurrentTaxYearAmt |
| Total | $229,117,097 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,210 | CurrentTaxYearAmt |
| Total | $608,792 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,967,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,829,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,070,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,339,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,566,224 | CurrentTaxYearAmt |
| Total | $264,772,201 | 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 | $1,296,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,480 | CurrentTaxYearAmt |
| Total | $5,209,041 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $698,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,480 | CurrentTaxYearAmt |
| Total | $5,209,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,563,160 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,905 | CurrentTaxYearAmt |
| Total | $3,748,390 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790,905 | CurrentTaxYearAmt |
| Total | $3,748,390 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,403 | CurrentTaxYearAmt |
| Total | $638,966 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,730,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,615,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,024,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,229,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,559,532 | CurrentTaxYearAmt |
| Total | $269,159,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01390 | 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 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 | $2,120 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,120 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,514 | BeginningYearBalanceAmt |
| Contributions | $6,185 | ContributionsAmt |
| Investment Earnings Or Losses | $46,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,156 | OtherExpendituresAmt |
| End Year Balance | $627,699 | 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 | $2,245,758 | OtherCostOrOtherBasisAmt |
| Book Value | $2,425,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,767,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,909,843 | DepreciationAmt |
| Book Value | $48,857,348 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,688,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,260,549 | DepreciationAmt |
| Book Value | $5,428,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,885,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,208,706 | DepreciationAmt |
| Book Value | $6,676,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,841,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,448,784 | DepreciationAmt |
| Book Value | $6,392,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,780,279 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED SUBSIDIARIES | Desc |
| Book Value | $7,356,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,356,210 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AMOUNTS HELD FOR OTHERS | $73,722 |
| DEFERRED REVENUE | $1,209,600 |
| RETAINAGE PAYABLE | $302,543 |
| DUE TO (CCS & FDN) | $270,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,856,059 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2011. |
| PART VI, LINE 4 | THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. |
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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STRATEGIC PARTNERSHIPS | ||||||||
| 1729 KING STREET | ALEXANDRIA | VA | 223142742 | PROVIDED STRATEGY, PROSPECTING AND GRANT WRITING | 0 | $0 | $140,734 | $140,734 |
| DONOR BY DESIGN | ||||||||
| 725 W GILBERT RD | PALATINE | IL | 60067 | PROVIDED CAPITAL CAMPAIGN STRATEGY AND CASE STATEMENTS | 0 | $0 | $39,106 | $39,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $179,840 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $179,840 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TITUSVILLE GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $55,376 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,376 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,885 | OtherDirectExpensesEvent1Amt |
| Event2 | FRANK DELUCA TURKEY TROT | Event2Nm |
| Gross Receipts Event2 | $37,257 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $37,257 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,828 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $193,794 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $193,794 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $143,752 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $286,427 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $286,427 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $187,465 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $187,465 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,962 | 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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES FERBER | ||||||||||||||
| CEO, PRESIDENT | $353,545 | $0 | $0 | $0 | $3,548 | $0 | $31,200 | $0 | $0 | $0 | $388,293 | $0 | $0 | $0 |
| DANIEL WILCOX | ||||||||||||||
| CHIEF OPERATING OFFICER | $243,328 | $0 | $0 | $0 | $2,341 | $0 | $29,924 | $0 | $0 | $0 | $275,593 | $0 | $0 | $0 |
| COLLEEN MANAHAN | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $188,688 | $0 | $0 | $0 | $8,760 | $0 | $24,414 | $0 | $0 | $0 | $221,862 | $0 | $0 | $0 |
| DANIEL ICKES | ||||||||||||||
| VP OPERATIONS | $192,608 | $0 | $0 | $0 | $10,272 | $0 | $24,972 | $0 | $0 | $0 | $227,852 | $0 | $0 | $0 |
| DORIS MADISON | ||||||||||||||
| CHIEF MARKETING OFFICER | $174,511 | $0 | $0 | $0 | $9,552 | $0 | $23,195 | $0 | $0 | $0 | $207,258 | $0 | $0 | $0 |
| JOHN CARDONE | ||||||||||||||
| SR VP HEALTH STRATEGIES | $157,740 | $0 | $0 | $0 | $9,072 | $0 | $20,869 | $0 | $0 | $0 | $187,681 | $0 | $0 | $0 |
| KIMBERLEE STRONG | ||||||||||||||
| SR VP PHILANTHROPY GOV | $152,660 | $0 | $0 | $0 | $8,760 | $0 | $0 | $0 | $0 | $0 | $161,420 | $0 | $0 | $0 |
| BRENDA FETTROW | ||||||||||||||
| DIST. VICE PRESIDENT | $147,320 | $0 | $0 | $0 | $9,552 | $0 | $0 | $0 | $0 | $0 | $156,872 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS AS PER CONTRACT APPORVED BY EXECUTIVE COMMITTEE - SPOUSE OF CEO CAN TRAVEL TWICE PER YEAR TO YMCA EVENTS. | ExplanationTxt |
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 | $26,538,544 | 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 | $2,010,001 | 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 2014, CENTRAL FLORIDA YMCA CHILDCARE SERVICES, INC. RECEIVED $2,010,001 FROM DISNEY TO SUBSIDIZE CARE FOR CAST MEMBERS' CHILDREN. | 0 |
| CNL BANK | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $1,791,627 | CNL BANK, OF WHICH SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2014, $1,791,627 WAS ON DEPOSIT. | 0 |
| WINTER PARK HEALTH FOUNDATION | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $960,000 | WINTER PARK HEALTH FOUNDATION, OF WHICH PATRICIA MADDOX IS PRESIDENT, IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE CENTER OF HEALTH & WELLNESS (OVIEDO FOR 10 MONTHS 2014, UNTIL PURCHASE OF BUILDING) AND THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $960,000. | 0 |
| SCHENKEL SCHULTZ ARCHITECTS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $582,422 | SCHENKEL SCHULTZ ARCHITECTS, OF WHICH TOM CHANDLER IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2014, THE YMCA INCURRED EXPENSES OF $582,422 FOR THE ABOVE SERVICES. | 0 |
| FLORIDA HOSPITAL | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $190,456 | FLORIDA HOSPITAL, OF WHICH DAVID BANKS IS A SENIOR EXECUTIVE OFFICER, ENTERED INTO A CORPORATE MEMBERSHIP AGREEMENT TO PROVIDE DISCOUNTED MEMBERSHIPS TO STAFF. IN 2014, THE YMCA RECEIVED REVENUES OF $190,456 DUE TO THE ABOVE AGREEMENT. | 0 |
| ORANGE COUNTY PUBLIC SCHOOLS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | $764,556 | ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH BARBARA JENKINGS IS THE DEPUTY SUPERINTENDENT, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2014, THE YMCA INCURRED EXPENSES OF $764,556 FOR THE ABOVE SERVICES. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | IN 2014 ALONE, OVER 300,000 AREA RESIDENTS WERE POSITIVELY IMPACTED BY THE YMCA OF CENTRAL FLORIDA. WITH OVER 170,000 Y-MEMBERS, 10,000 VOLUNTEERS, AND 80,000 PROGRAM PARTICIPANTS, THE Y IS STRENGTHENING FAMILIES AND COMMUNITIES. |
| 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 XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
| FORM 990, PART XI, LINE 8 | DURING THE YEAR ENDED DECEMBER 31, 2014, MANAGEMENT DETERMINED THAT CERTAIN FAVORABLE LEASE-TERM AGREEMENTS WERE IMPROPERLY RECORDED AS EXCHANGE TRANSACTIONS. THE FAVORABLE-TERM LEASE AGREEMENTS SHOULD HAVE BEEN TREATED AS CONTRIBUTION IN THE YEAR THE LEASES WERE ENTERED INTO. AS A RESULT, THE OPENING NET ASSETS WERE RESTATED BY $2,696,025. THE PREVIOUS RECOGNITION OF THESE LEASE AGREEMENTS AS EXCHANGE TRANSACTIONS WAS BASED ON INTERPRETATION OF REVENUE RECOGNITION PROVIDED BY A PRIOR SERVICE PROVIDER TO THE ORGANIZATION. THE IMPACT TO THE PRIOR YEAR STATEMENT OF ACTIVITIES WAS A DECREASE IN THE CHANGE IN NET ASSETS OF $880,298. |
| FORM 990, PART VIII AND IX - CONTRIBUTED FACILITIES AND SERVICES | CONTRIBUTED FACILITIES AND SERVICES: DURING 2014, CENTRAL FLORIDA YMCA RECEIVED $451,533 OF DONATED LAND AND BUILDINGS FOR VARIOUS FAMILY CENTERS, $230,203 OF DONATED UTILITIES FOR ONE FAMILY CENTER, AND $168,563 OF DONATED CONTRACTOR AND ARCHITECTURAL SERVICES. |
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 | $1,431,798 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
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