YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC (EIN 59-0624464)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349302593
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:13:48-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BRICKELL AVENUE SUITE 2801 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Assoc of Greater Miami | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % FRANCISCO GOZALO | InCareOfName |
| Name Control | YOUN | NameControl |
| Phone | 3053574000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 NW 107th Avenue | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfred Sanchez | Name |
| Title | CEO | Title |
| Phone | 3055766611 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Josephine Scott | Name |
| Phone | 3053818000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The YMCA of Greater Miami Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALFRED SANCHEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 NW 107th Avenue | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13796082 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAMIAMI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Providing services to families and individuals in the community | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 882 | TotalNbrEmployees |
| Total Nbr Volunteers | 210 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4147617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4205957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8882439 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8804977 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 106827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 114292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396506 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13251175 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13658270 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9507974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9652217 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 470942 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5781556 | OtherExpensePriorYear |
| Other Expenses Current Year | 5266862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15289530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14919079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2038355 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1260809 | RevenuesLessExpensesCY |
| Total Assets BOY | 16346996 | TotalAssetsBOY |
| Total Assets EOY | 24920651 | TotalAssetsEOY |
| Total Liabilities BOY | 9424732 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18113528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6922264 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6807123 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4970461 | Expense |
| Revenue | 3164609 | Revenue |
| Description | The Afterschool program served 3,850 children in 66 schools throughout Miami-Dade County. This service helps parents work while their children are cared for in a safe environment. Activities offered, such as homework assistance, help enhance the child's academic learning, as well as their physical health through exercise, outdoor play and nutrition education. The Y also provided $344,500 in scholarships to children that could not afford Afterschool care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1161502 | Expense |
| Revenue | 794752 | Revenue |
| Description | The Camp program served 2,223 children in 15 sites throughout Miami-Dade County. This service helps parents work while their children are cared for in a safe environment. The Y provided new experiences, friendships, and education during the summer months for children. The Y also gave out $231,800 in scholarships to children that could not afford to attend the camps. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1891731 | Expense |
| Revenue | 552009 | Revenue |
| Description | In the Preschool program, 450 children, ages 1-5, were served in 3 locations. The early childhood program focuses on four developmental areas: social/emotional, physical, cognitive, and language. This program also allows parents to work while their children are cared for in a safe and nurturing environment. The Y also gave out $51,600 in scholarships to children that could not afford the program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4453512 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 12477206 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 882 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANCISCO GOZALO | NamePerson |
| Telephone Number | 3053574000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 NW 107TH AVENUE SUITE 200 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33172 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Brian P Mormile | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Lisa D Napier | |||||||
| BOARD CHAIR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Joaquin Urquiola | |||||||
| Secretary | 1.0 | 0.0 | X | 0 | 0 | 0 | X |
| Antje M Gibson | |||||||
| Treasurer | 1.0 | 0.0 | X | 0 | 0 | 0 | X |
| Agustin Arellano | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Fernando L Crespo | |||||||
| Director | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Tomas P Erban | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Carlos Segrera | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Jesus R Vazquez | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| Evan Contorakes | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| IDALBERTO DE ARMAS | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| CARIDAD C ERRAZQUIN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| EDUARDO A GROSS | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DEREK HOPKINS | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| ALVIN D LODISH | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| MIKE W MOORE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| DENNIS A NOWAK | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| JAY A STEINMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | 0 | 0 | 0 | |
| ALFRED SANCHEZ | |||||||
| CEO | 40.0 | 0.0 | 212677 | 0 | 0 | X | |
| NADINE LEWIS-Sevilla | |||||||
| VP HR & RISK MGMT | 40.0 | 0.0 | 121171 | 0 | 0 | X | |
| STEVEN GIMENEZ | |||||||
| COO | 40.0 | 0.0 | 160076 | 0 | 0 | X | |
| PATRICK MORRIS | |||||||
| V.P. OF FINANCIAL DEVELOPMENT | 40.0 | 0.0 | 111101 | 0 | 0 | X | |
| CHARLOTTE DONN | |||||||
| ASSOCIATE VP MARKETING & COMM. | 40.0 | 0.0 | 70954 | 0 | 0 | X | |
| BRIAN SHEAFER | |||||||
| V.P. OF CHILDREN's SERVICES | 40.0 | 0.0 | 105507 | 0 | 0 | X | |
| NATACHA SEIJAS MILLAN | |||||||
| V.P. OF COMMUNITY RELATIONS | 40.0 | 0.0 | 14925 | 0 | 0 | X | |
| BARBARA CARVAJAL | |||||||
| CFO | 40.0 | 0.0 | 37443 | 0 | 0 | X | |
| BODNAR DAVID | |||||||
| CFO | 40.0 | 0.0 | 71596 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 905450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Gerrits Construction Inc | |||||
| PO Box 810813 | BOCA RATON | FL | 33481 | Construction | 3624064 |
| G Proulx LLC | |||||
| 3275 SW 42 St | FORT LAUDERDALE | FL | 33312 | Construction | 302653 |
| Crestwood Services | |||||
| 1015 West Newport Center Drive Ste | DEERFIELD BEACH | FL | 33442 | Contract Services | 201339 |
| Electrical Supplies Inc | |||||
| 13395 NW 107 Ave | MIAMI | FL | 33018 | Construction | 145092 |
| Ann Pope Consulting | |||||
| 15626 SW 111 Terrace | MIAMI | FL | 33196 | Construction | 137313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 326445 | FederatedCampaigns |
| Government Grants | 3879512 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 10903 | NoncashContributions |
| Total Contributions | 4205957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH RELATED PROGRAMS | 624100 | 6349504 | 6349504 |
| MEMBERSHIP DUES | 624100 | 2455473 | 2455473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8804977 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76013 | TotalRevenueColumn |
| Exclusion | $76,013 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108263 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 108263 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108263 | TotalRevenueColumn |
| Exclusion | $108,263 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174817 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 174817 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174817 | TotalRevenueColumn |
| Exclusion | $174,817 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 426055 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 137812 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 288243 | TotalRevenueColumn |
| Exclusion | $288,243 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13658270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8804977 | RelatedOrExemptFunctionIncome |
| Exclusion | $647,336 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 905450 | Total |
| Management And General | 905450 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7121164 | Total |
| Program Services | 6937251 | ProgramServices |
| Management And General | 24719 | ManagementAndGeneral |
| Fundraising | 159194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763752 | Total |
| Program Services | 581265 | ProgramServices |
| Management And General | 160315 | ManagementAndGeneral |
| Fundraising | 22172 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861851 | Total |
| Program Services | 760318 | ProgramServices |
| Management And General | 87743 | ManagementAndGeneral |
| Fundraising | 13790 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174924 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 174924 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56390 | Total |
| Program Services | 28195 | ProgramServices |
| Management And General | 28195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828109 | Total |
| Program Services | 516109 | ProgramServices |
| Management And General | 196867 | ManagementAndGeneral |
| Fundraising | 115133 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141443 | Total |
| Program Services | 118274 | ProgramServices |
| Management And General | 12372 | ManagementAndGeneral |
| Fundraising | 10797 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848945 | Total |
| Program Services | 826226 | ProgramServices |
| Management And General | 19086 | ManagementAndGeneral |
| Fundraising | 3633 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877897 | Total |
| Program Services | 790684 | ProgramServices |
| Management And General | 86298 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113522 | Total |
| Program Services | 98413 | ProgramServices |
| Management And General | 9189 | ManagementAndGeneral |
| Fundraising | 5920 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145672 | Total |
| Program Services | 92974 | ProgramServices |
| Management And General | 41740 | ManagementAndGeneral |
| Fundraising | 10958 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33262 | Total |
| Program Services | 33262 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594370 | Total |
| Program Services | 556260 | ProgramServices |
| Management And General | 38110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360984 | Total |
| Program Services | 313141 | ProgramServices |
| Management And General | 47843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 232195 | 196023 | 36092 | 80 |
| TELEPHONE | 150616 | 132718 | 16601 | 1297 |
| ADMISSION FEES | 208663 | 208663 | 0 | 0 |
| MEMBERSHIP DUES | 126217 | 105971 | 19676 | 570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373653 | Total |
| Program Services | 181459 | ProgramServices |
| Management And General | 65711 | ManagementAndGeneral |
| Fundraising | 126483 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14919079 | Total |
| Program Services | 12477206 | ProgramServices |
| Management And General | 1970931 | ManagementAndGeneral |
| Fundraising | 470942 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304624 | BOY |
| EOY | 518438 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149899 | BOY |
| EOY | 239879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537345 | BOY |
| EOY | 649467 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379334 | BOY |
| EOY | 468219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20067147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2760547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10855445 | BOY |
| EOY | 17306600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3757945 | BOY |
| EOY | 2880610 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32495 | BOY |
| EOY | 65797 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329909 | BOY |
| EOY | 2791641 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16346996 | BOY |
| EOY | 24920651 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265011 | BOY |
| EOY | 342990 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6946516 | BOY |
| EOY | 6806135 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272766 | BOY |
| EOY | 9349894 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 452804 | BOY |
| EOY | 865731 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487635 | BOY |
| EOY | 748778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9424732 | BOY |
| EOY | 18113528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4818027 | BOY |
| EOY | 6737676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2062953 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41284 | BOY |
| EOY | 69447 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922264 | BOY |
| EOY | 6807123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16346996 | BOY |
| EOY | 24920651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1260809 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -174060 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1319728 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5060891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6331684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4244159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4147617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4494200 | CurrentTaxYear |
| Total | 24278551 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5060891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6331684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4244159 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4147617 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4494200 | CurrentTaxYear |
| Total | 24278551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24278551 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184276 | CurrentTaxYear |
| Total | 1123713 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25402264 | TotalSupport |
| Gross Receipts From Admissions Etc | 36761405 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95576 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94773 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $1,348 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1348 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II- B, question 1i Lobbying expenses | Identifier |
| Explanation | The exempt organization paid $4,970 in dues to the Florida State Alliance program which in turn pays 27.13% or $1,348 to the Southern Strategy Group as lobbying expenses. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563194 | BeginningOfYearBalance |
| Contributions | 26523 | Contributions |
| Investment Earnings Or Losses | 1640 | InvestmentEarningsOrLosses |
| Other Expenditures | 521910 | OtherExpenditures |
| End Of Year Balance | 69447 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1373206 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -1335 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 808677 | OtherExpenditures |
| End Of Year Balance | 563194 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2735044 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 2075 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1364413 | OtherExpenditures |
| End Of Year Balance | 1373206 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Board Designated EOY Balance | 0.92670 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2698840 | OtherCostOrOtherBasis |
| Book Value | 2698840 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7269443 | OtherCostOrOtherBasis |
| Depreciation | 1018510 | Depreciation |
| Book Value | 6250933 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1025528 | OtherCostOrOtherBasis |
| Depreciation | 482673 | Depreciation |
| Book Value | 542855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1706094 | OtherCostOrOtherBasis |
| Depreciation | 1259364 | Depreciation |
| Book Value | 446730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7367242 | OtherCostOrOtherBasis |
| Book Value | 7367242 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17306600 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESERVE ON DEPOSITS | 2528938 |
| OTHER ASSETS | 262703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2791641 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $337,026 |
| INTEREST RATE SWAPS | $411,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 748778 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13692958 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34688 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 34688 | RevenueNotRptdF990 |
| Revenue Subtotal | 13658270 | RevenueSubtotal |
| Total Revenue Per Form990 | 13658270 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15127827 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 208748 | LossesReported |
| Expenses Not Rptd F990 | 208748 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14919079 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14919079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part X, line 2, FIN 48 ASC 740 Footnote | Identifier |
| Explanation | The Association adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on January 1, 2009. Under FASB ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of FASB ASC 740 had no impact on Associations financial statements. The Association does not believe that it has any material uncertain tax positions and accordingly has not recognized any liability for unrecognized tax benefits. The Association has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Association has filed Internal Revenue Service Form 990 tax returns as required and all other applicable returns in those jurisdictions where it is required. The Association believes that it is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2009. However, the Association is still open to examination by taxing authorities from fiscal year 2008 forward. No interest or penalties was recorded in the accompanying financial statements as a result of the adoption of FASB ASC 740. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 426055 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 426055 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8108 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 35100 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 90404 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 426055 | GrossReceiptsTotal |
| Gross Revenue Total Events | 426055 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8108 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 35100 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 90404 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 137812 | DirectExpenseSummaryEvents |
| Net Income Summary | 288243 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFRED SANCHEZ | ||||||||||||||
| CEO | 212677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212677 | 0 | 0 | 0 |
| STEVEN GIMENEZ | ||||||||||||||
| COO | 160076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160076 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 591662816 | IssuerEIN |
| Date Issued | 2010-12-15 | DateIssued |
| Issue Price | 9350000 | IssuePrice |
| Description Of Purpose | For construction of existing facil | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 9350000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 9350000 | RefundingEscrow |
| Issuance Costs From Proceeds | 327000 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ann Pope Consulting Inc | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | EO Former Board Member | Relationship |
| Amount Of Transaction | 137313 | AmountOfTransaction |
| Description Of Transaction | Provided Consulting Svc | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RAFFLE- HOTEL & CRUISE | 1 | 7400 | FMV |
| X | RAFFLE- EVENT TICKETS | 1 | 260 | FMV |
| X | FOOD & BEVERAGE | 1 | 22 | FMV |
| X | Tables & Chairs | 1 | 3221 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, Line 11b | A draft of the 990 is submitted to the Audit Committee (a committee of volunteers) for review. Once the return has been reviewed and discussed by the Audit Committee, the draft of the 990 is sent to the members of the Board of Directors. At the Board of Directors meeting, the members are able to make inquiries and recommendations for any changes prior to filing. Once the 990 has been approved, the CEO is given authorization to sign the return and file it with the IRS. | |
| Form 990, Part VI, Section B, Line 12C | Annually, Directors and Officers are required to read and sign the YMCA's Conflict of Interest Policy. Any potential conflicts of interest must be disclosed in writing and any potential conflicts must be approved by the Board of Directors. Employees are also required to read and sign the staff Conflict of Interest policy and any potential conflicts must be approved by the Vice President of Human Resources. | |
| Form 990, Part VI, Section B, Line 15A and B | On an annual basis, the Chief Human Resources Officer performs an Intermediate Sanctions review of all officer and key employee compensation by compiling comparability data. This data is presented to the Compensation Committee who will review all elements of officer compensation and recommend documentation and approval by the full Board of Directors in a manner that is consistent with the organization's mission and values, the executive compensation strategy, and IRS guidelines for key employees. | |
| Form 990, Part VI, Section C, Line 19 | The company's articles of association, including all amendments thereto, are maintained by the company's registered agent at the company's registered office in accordance with section 617.0501 of the Florida not-for-profit corporation act and, in addition, are available to the public on the Florida's secretary of State website (www.sunbiz.org). The company's conflict of interest policy and financial statements are available upon request. | |
| FORM 990, Part XI, Line 8, | The Audit conducted for 2012 resulted in adjustments to 2011 net assets totaling $1,319,728. This adjustment was as a result of property acquisitions recorded in the incorrect period. | Other Changes in Net Assets or fund balances |
| Form 990, Part III, Line 4d, Other Program Services | In 2012 the Y provided various swimming lessons to infants, babies, children and adults. The YMCA youth sports programs also provides kids and teenagers a healthy, active way to build friendships, develop teamwork skills, and learn to respect themselves, their teammates and their coaches. In 2012, the YMCA active older adult program provided services to seniors in our community. The YMCA is at the forefront of serving the community. Accordingly, the YMCA provided programs to help assist in achieving our vision to grow and to serve one in ten people in Miami-Dade, helping all grow in spirit, mind and body. |
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