CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL FLORIDA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 59-0624430)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-13
- IRS object ID
- 201241959349300114
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-13T10:05:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 4078969220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK RUSSELL | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4078969220 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE FERNANDEZ CPA | Name |
| PTIN | P00071396 | PTIN |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES FERBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51638015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CENTRALFLORIDAYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF CENTRAL FLORIDA IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN ALL COMMUNITIES IN CENTRAL FLORIDA. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE. ANCHORED IN NEIGHBORHOODS ACROSS CENTRAL FLORIDA, THE Y HAS THE LONG-STANDING RELATIONSHIPS AND PHYSICAL PRESENCE NOT JUST TO PROMISE, BUT TO DELIVER, LASTING PERSONAL AND SOCIAL CHANGE. WE ARE DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. IN 2011, OVER 230,000 PEOPLE, INCLUDING OVER 150,000 MEMBERS, APPROXIMATELY 6,300 VOLUNTEERS AND OVER 80,000 PROGRAM PARTICIPANTS, RECEIVED SUPPORT AND GUIDANCE FROM THE YMCA OF CENTRAL FLORIDA, PROVIDING THEM WITH MORE BALANCE OF SPIRIT, MIND AND BODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2132 | TotalNbrEmployees |
| Total Nbr Volunteers | 6300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5631314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5645537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44028177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44747766 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 131730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 154479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 758000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 750253 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50549221 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51298035 | 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 | 28109862 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27701818 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 627881 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21013447 | OtherExpensePriorYear |
| Other Expenses Current Year | 20703812 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49123309 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48405630 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1425912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2892405 | RevenuesLessExpensesCY |
| Total Assets BOY | 89835241 | TotalAssetsBOY |
| Total Assets EOY | 92690663 | TotalAssetsEOY |
| Total Liabilities BOY | 29837061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30882025 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59998180 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61808638 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THIS ASSOCIATION IS TO IMPROVE THE LIVES OF ALL IN CENTRAL FLORIDA BY CONNECTING INDIVIDUALS, FAMILIES AND COMMUNITIES WITH OPPORTUNITIES BASED ON CHRISTIAN VALUES THAT STRENGTHEN SPIRIT, MIND AND BODY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28280081 | Expense |
| Revenue | 32891590 | Revenue |
| Description | HEALTHY LIVING PROGRAMS AND INITIATIVES: AT THE Y, WE HAVE A MISSION CENTERED ON BALANCE AND A FOCUS ON PREVENTION. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. ADDITIONALLY, OUR HOLISTIC APPROACH TO PREVENTION ENCOURAGES MEN, WOMEN AND CHILDREN TO COMMIT TO HEALTHY LIVING NOT JUST WHILE THEY ARE WORKING OUT AT THE Y, BUT ALL DAY, EVERY DAY, IN EVERY AREA OF THEIR LIVES. IN 2011, THERE WERE OVER 150,000 YOUTH, ADULT, SENIOR AND TEEN MEMBERS THAT WERE MOTIVATED, SUPPORTED AND EMPOWERED BY THE Y TO TAKE THEIR HEALTH INTO THEIR OWN HANDS. THAT MEANS THAT EACH DAY AN AVERAGE OF OVER 27,000 INDIVIDUALS FROM ALL WALKS OF LIFE AND OF ALL AGES PARTICIPATED IN Y ACTIVITIES. PROGRAM OFFERINGS LIKE THE YMCA DIABETES PREVENTION PROGRAM, HEALTHY WEIGH, COACH APPROACH, AND GROUP EXERCISE ENSURE THAT WE HELP EVERY MEMBER ADOPT A HEALTHY LIVING PLAN BASED ON THEIR OWN INDIVIDUAL LEVELS OF FITNESS AND GOALS. TOGETHER, WE WILL CURB OBESITY, REDUCE THE RATE OF DIABETES AND HEART DISEASE IN OUR COMMUNITY, AND KEEP EVERY MAN AND WOMAN THRIVING AT EVERY AGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5293926 | Expense |
| Revenue | 5249621 | Revenue |
| Description | YOUTH DEVELOPMENT PROGRAMS AND INITIATIVES: AT THE Y OF CENTRAL FLORIDA WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. AT THE Y, KIDS LEARN THEIR ABCS, LEARN TO SHARE, LEARN ABOUT SPORTSMANSHIP AND, MOST IMPORTANTLY, LEARN HOW TO BE THEMSELVES. WE TEACH THEM TO BE CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. WE NURTURE THE POTENTIAL OF EVERY CHILD THROUGH OUR CHILD CARE, EDUCATION AND LEADERSHIP, SWIM, SPORTS AND PLAY, AND CAMP PROGRAM OFFERINGS. WE ALSO HAVE A LONG HISTORY OF DEVELOPING AND DELIVERING INNOVATIVE LEARNING PROGRAMS THAT COMPLIMENT THE EXISTING EDUCATION SYSTEM. OUR PROGRAMS FUEL THE ENTIRE EDUCATION CONTINUUM FROM BIRTH THROUGH THE TEEN YEARS, PROVIDING KIDS OF EVERY AGE WITH THE RESOURCES AND SUPPORT THEY NEED TO THRIVE.EDUCATION: THROUGH THE Y OF CENTRAL FLORIDA ELEMENTARY AND MIDDLE SCHOOL AFTERSCHOOL PROGRAMS, OVER 93,000 WEEKS OF CARE WERE PROVIDED TO KIDS IN 31 ELEMENTARY AND 13 MIDDLE SCHOOL SITES. HERE KIDS FROM ALL COMMUNITIES PARTICIPATE IN FUN, POSITIVE, SUPERVISED ACTIVITIES THAT ENCOURAGE LEARNING, CHARACTER DEVELOPMENT, GUIDANCE AND REALIZATION OF POTENTIAL. AS A DIRECT RESULT OF THESE PROGRAMS, THESE KIDS HAVE IMPROVED THEIR GRADES, THEIR SCHOOL ATTENDANCE AND HAVE SIGNIFICANTLY LESS BEHAVIORAL ISSUES. PARENTS ALSO KNOW THAT THEIR CHILDREN ARE BEING CARED FOR IN A SAFE ENVIRONMENT. ADDITIONALLY, AT OUR CO-LOCATED LAKE NONA YMCA/NORTHLAKE PARK COMMUNITY SCHOOL, ELEMENTARY SCHOOL STUDENTS ARE IMMERSED IN AN INNOVATIVE LEARNING ENVIRONMENT THAT'S BEEN HERALDED AS A MODEL FOR FUTURE EDUCATION. WITH THESE PROGRAMS, THE Y IS HELPING TO CLOSE THE ACADEMIC ACHIEVEMENT GAP BETWEEN CHILDREN AND PRODUCE HEALTHIER, MORE CONNECTED KIDS ACROSS OUR COMMUNITY.THROUGH OUR SUMMER AND RESIDENTIAL CAMP PROGRAMS, IN 2011 THE Y PROVIDED OVER 45,000 CAMPER WEEKS WHERE KIDS COULD KEEP FLEXING THEIR BRAINS EVEN AFTER SCHOOL LETS OUT. IN 2011, READING WAS INCORPORATED INTO THE CURRICULUM AND WAS DONE SO IN A WAY THAT CHILDREN LEARNED THAT READING CAN BE FUN. ADDITIONALLY, THE Y ALSO HAS REAL SCHOOL TEACHERS LEADING THE CAMPS TO FACILITATE LEARNING. OVERALL, THESE CAMP PROGRAMS ALLOW WORKING PARENTS TO KEEP THEIR CHILDREN IN A POSITIVE, STIMULATING ENVIRONMENT EVEN WHILE SCHOOL IS OUT. AND, BY HELPING KIDS READ AT THEIR GRADE LEVEL OR ABOVE, WE KEEP THEM FROM LOSING GROUND WHEN THEY'RE OUT OF SCHOOL. THE Y TEEN ACHIEVERS PROGRAM PROVIDES AFRICAN-AMERICAN AND HISPANIC YOUTH WITH POST-SECONDARY EDUCATION OPTIONS AND OPPORTUNITIES, LED BY ADULT ACHIEVERS WHOSE COMPANIES HAVE SPONSORED THEM TO BE MENTORS AND PROVIDE LEADERSHIP TO YOUTH. THESE VOLUNTEER MENTORS HELP MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS PREPARE FOR A SUCCESSFUL FUTURE AT COLLEGE, TRADE SCHOOL, OR IN THE MILITARY.NO ONE WORKS HARDER THAN THE Y AT PREPARING KIDS TO THRIVE IN THE CLASSROOM, AND ULTIMATELY, IN COLLEGE, THE WORKPLACE, AND IN LIFE. SPORTS: IN 2011, OVER 31,000 KIDS LEARNED TEAMWORK AND SPORTSMANSHIP, AND OVER 1,000 TEENS PLAYED BASKETBALL IN OUR GYMS. THESE PROGRAMS, THROUGH OUR STAFF AND VOLUNTEER COACHES, PROVIDE US WITH THE OPPORTUNITY TO SERVE AS POWERFUL ROLE MODELS FOR OUR YOUTH.AQUATICS: THE YMCA OF CENTRAL FLORIDA IS A LEADER IN AQUATICS AND SWIMMING IN THE COMMUNITIES WE SERVE. WE PROVIDE PROGRESSIVE SWIM PROGRAMS, AQUATICS FITNESS PROGRAMS, AND RECREATIONAL SWIM OPPORTUNITIES THAT TEACH PEOPLE TO BE SAFE IN AND AROUND THE WATER. DROWNING IS THE LEADING CAUSE OF ACCIDENTAL DEATH AMONG FLORIDA'S INFANTS AND TODDLERS. AS A RESULT, THE CENTRAL FLORIDA YMCA LAUNCHED, IN 2001, AN INFANT SWIM SURVIVAL PROGRAM CALLED SAFE START. THROUGH THIS PROGRAM OVER 10,000 TODDLERS HAVE LEARNED SWIM SURVIVAL SKILLS. IN 2011, OVER 1,000 KIDS PARTICIPATED IN THE Y'S SAFE START PROGRAM AND 14,800 KIDS AND ADULTS WERE TAUGHT TO SWIM AND BE SAFE IN AND AROUND THE WATER. ADDITIONALLY, THE YMCA CONTINUES TO SUPPORT A SPECIAL OLYMPICS SWIM PROGRAM WITH OVER 60 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS THAT PARTICIPATE REGULARLY IN THE PROGRAM AND ARE TAUGHT 100% BY VOLUNTEERS. OUR POOLS ARE HOME TO SEVEN HIGH SCHOOL SWIM AND WATER POLO TEAMS AS WELL AS HOST FOR OVER 60 HIGH SCHOOL SWIM MEETS ON AN ANNUAL BASIS. ADDITIONALLY, THE YMCA HAS SWIM TEAMS IN ALL OF OUR SIX COUNTIES THAT ALLOW MEN, WOMEN AND CHILDREN OF ALL AGES TO CONTINUE TO DEVELOP AND HONE THEIR WATER SKILLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3697787 | Expense |
| Revenue | 1808064 | Revenue |
| Description | AQUATICS: THE YMCA OF CENTRAL FLORIDA IS A LEADER IN AQUATICS AND SWIMMING IN THE COMMUNITIES WE SERVE. WE PROVIDE PROGRESSIVE SWIM PROGRAMS, AQUATICS FITNESS PROGRAMS, AND RECREATIONAL SWIM OPPORTUNITIES THAT TEACH PEOPLE TO BE SAFE IN AND AROUND THE WATER. DROWNING IS THE LEADING CAUSE OF ACCIDENTAL DEATH AMONG FLORIDA'S INFANTS AND TODDLERS. AS A RESULT, THE CENTRAL FLORIDA YMCA LAUNCHED, IN 2001, AN INFANT SWIM SURVIVAL PROGRAM CALLED SAFE START. THROUGH THIS PROGRAM OVER 10,000 TODDLERS HAVE LEARNED SWIM SURVIVAL SKILLS. IN 2011, OVER 1,000 KIDS PARTICIPATED IN THE Y'S SAFE START PROGRAM AND 14,800 KIDS AND ADULTS WERE TAUGHT TO SWIM AND BE SAFE IN AND AROUND THE WATER. ADDITIONALLY, THE YMCA CONTINUES TO SUPPORT A SPECIAL OLYMPICS SWIM PROGRAM WITH OVER 60 MENTALLY OR PHYSICALLY CHALLENGED INDIVIDUALS THAT PARTICIPATE REGULARLY IN THE PROGRAM AND ARE TAUGHT 100% BY VOLUNTEERS. OUR POOLS ARE HOME TO SEVEN HIGH SCHOOL SWIM AND WATER POLO TEAMS AS WELL AS HOST FOR OVER 60 HIGH SCHOOL SWIM MEETS ON AN ANNUAL BASIS. ADDITIONALLY, THE YMCA HAS SWIM TEAMS IN ALL OF OUR SIX COUNTIES THAT ALLOW MEN, WOMEN AND CHILDREN OF ALL AGES TO CONTINUE TO DEVELOP AND HONE THEIR WATER SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5727274 | Expense |
| Revenue | 4798491 | Revenue |
| Description | SOCIAL RESPONSIBILITY INITITATIVES: WHILE THE Y WILL ALWAYS BE A WONDERFUL PLACE TO WORK OUT, WE ALSO PROVIDE MEMBERS WITH SOMETHING EVEN MORE IMPORTANT: A WAY TO CONNECT WITH AND CARE FOR THE COMMUNITY AND THE PEOPLE AROUND THEM. AND WE ARE PROUD TO REPORT THAT THE CONNECTION AND CARING IS STRONGER THAN EVER. THROUGH THE Y, 6,600 DONORS GAVE $8.6 MILLION TO SUPPORT THE Y'S EFFORTS IN IMPROVING THE HEALTH AND WELLBEING OF CENTRAL FLORIDIANS. WE ALSO DISTRIBUTED OVER $3.5 MILLION THROUGH OUR SCHOLARSHIP PROGRAM, MUCH OF IT TO MEMBERS WHO HAVE NEVER NEEDED SUPPORT BEFORE BUT ARE NOW FACING TEMPORARY HARDSHIP DUE TO THE CHANGING ECONOMY. THE YMCA OF CENTRAL FLORIDA ALSO CONTINUES TO SUPPORT 11 Y'S IN COMMUNITIES WITH SCARCE RESOURCES, GIVING EVERYONE AN OPPORTUNITY TO GET HEALTHY, GATHER SAFELY, AND BELONG TO AN ORGANIZATION THAT CHANGES SO MANY LIVES FOR THE BETTER. IN 2011, THESE 11 Y'S REQUIRED OVER $4.7 MILLION OF THE Y'S RESOURCES TO KEEP THE DOORS OPEN.THE Y ALSO BRINGS PEOPLE TOGETHER TO HAVE FUN AND SHARE SPECIAL MOMENTS. WHETHER IT'S A TEAM OF YOUNG ATHLETES REJOICING AFTER A BIG WIN ON THE SPORTS FIELD, TWO FRIENDS TRYING OUT A NEW CLASS AT THEIR FAMILY CENTER, OR SEVERAL FAMILIES COMING TOGETHER TO CELEBRATE OUR SHARED VALUES AT SPECIAL EVENTS SUCH AS CELEBRATION OF PRAYER OR HEALTHY KIDS DAY. IN 2011, THESE COMMUNITY EVENTS WELCOMED A DIVERSE GROUP OF OVER 6,000 PEOPLE WHO WERE BROUGHT TOGETHER TO CONNECT AND SHARE.SOCIAL RESPONSIBILITY: AT THE Y, GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS IS IMPORTANT. WE LISTEN AND RESPOND TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS. THROUGH THE Y, 6, 600 DONORS GAVE $2.5 MILLION TO SUPPORT THE Y'S EFFORTS IN IMPROVING THE HEALTH AND WELL-BEING OF CENTRAL FLORIDIANS. MEMBERSHIP AND PROGRAM SUBSIDIES WENT TO 30,000 KIDS, FAMILIES AND SENIORS - OVER $2 MILLION TO SUPPORT FAMILIES WITH CHILD CARE NEEDS, $410,000 TO SEND CHILDREN TO CAMP AND $175,000 FOR YOUTH SPORTS.AND THROUGH THE Y'S PRAYER BREAKFASTS AND COMMUNITY EVENTS, WE BECOME A RESOURCE FOR SPIRITUAL GROWTH. THESE EVENTS WELCOMED A DIVERSE GROUP OF OVER 3,000 PEOPLE WHO WERE BROUGHT TOGETHER TO CONNECT AND SHARE COMMON PASSIONS AND PERSONAL INTEREST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5727274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4798491 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42999068 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2132 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK RUSSELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4078958658 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 N MILLS AVENUE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328030433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARYJANE ARRINGTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROB BAKER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHAS BAILES | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARIBETH BISIENERE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROSS BREUNIG | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DR CARPENTER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LOU CARRION | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TOM CHANDLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN CONNER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| GLENN DAVIS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE DAVIS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JIM DOWNING | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES EGERTON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PATRICIA ENGFER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PATSY FAWSETT | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBIN FISHER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| DANIEL FORD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT FORD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ANDY GARDINER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL GREGO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| TREVOR HALL JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RICK HERNANDEZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN HILLENMEYER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SANDY HOSTETTER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| EVANS HUBBARD | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MIKE JACKSON | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PAUL JAGOE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA JENKINS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BEAT KAHLI | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ORMAN KIMBROUGH | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| PATRICIA MADDOX | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL MANUEL | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN MARTINEZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| RALPH MARTINEZ | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| ROBERT MELLEN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT MILLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE MILLER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| WILLIAM MOSS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CLARENCE OTIS JR | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES PIERCE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KRAN RILEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| BARBARA ROPER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MARY RUMBERGER | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| HELENA RYAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LARRY STEWART | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| MICHAEL SULLIVAN | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| KEITH THOMAS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JOHN VARLEY | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAJA WADE | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| THOMAS WARLICK | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| CHIP WEBB | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| LEN WILLIAMS | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| STEVE WINGO | |||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | ||
| JAMES FERBER | |||||||
| CEO, PRESIDENT | 60.00 | 378325 | 0 | 29400 | X | ||
| DANIEL WILCOX | |||||||
| CHIEF OPERATING OFFICER | 60.00 | 236019 | 0 | 28610 | X | ||
| MARK RUSSELL | |||||||
| CHIEF FINANCIAL OFFICER | 60.00 | 208654 | 0 | 25188 | X | ||
| COLLEEN MANAHAN | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 60.00 | 181844 | 0 | 22335 | X | ||
| DANIEL ICKES | |||||||
| SENIOR VP, OPERATIONS | 60.00 | 191411 | 0 | 23609 | X | ||
| WILLIAM S BARNHARD | |||||||
| VP, FINANCIAL DEVELOPMENT | 60.00 | 154651 | 0 | 16548 | X | ||
| DURLAND E EVANS | |||||||
| DISTRICT VP | 60.00 | 149476 | 0 | 18410 | X | ||
| SUSAN H PEACOCK | |||||||
| VP, LEADERSHIP HR | 60.00 | 149237 | 0 | 18309 | X | ||
| WAYNE HUMPHREY | |||||||
| VP, GOVERNMENT RELATIONS | 60.00 | 134468 | 0 | 16267 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1784085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 198676 | TotalOtherCompensation |
| Number Individuals GT100 K | 21 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KELSEY CONSTRUCTION INC | |||||
| 306 E PRINCETON STREET | ORLANDO | FL | 32804 | CONSTRUCTION CONTRACTORS | 1806883 |
| WILLIAMS COMPANY BUILDING DIVISION INC | |||||
| 2301 SILVER STAR ROAD | ORLANDO | FL | 32804 | CONSTRUCTION CONTRACTORS | 624754 |
| IT CONVERGENCE INC | |||||
| PO BOX 56346 | ATLANTA | GA | 30343 | CONSULTANTS | 302868 |
| SHAW MECHANICAL SERVICES | |||||
| 997 W KENNEDY BLVD STE 14A | ORLANDO | FL | 32810 | MAINTENACE & EQUIPMENT REPAIRS | 221328 |
| CAROL KING LANDSCAPING MAINTENANCE | |||||
| 7032 OLD CHENEY HIGHWAY | ORLANDO | FL | 32807 | LANDSCAPERS | 202760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Federated Campaigns | 41005 | FederatedCampaigns |
| All Other Contributions | 5604532 | AllOtherContributions |
| Total Contributions | 5645537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 30324065 | 30324065 |
| PROGRAM FEES | 900099 | 12124676 | 12124676 |
| GOVERNMENT CONTRACTS | 624410 | 2299025 | 2299025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44747766 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138830 | TotalRevenueColumn |
| Exclusion | $138,830 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 594758 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80080 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 514678 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 514678 | TotalRevenueColumn |
| Exclusion | $514,678 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 22230 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6581 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6581 | Securities |
| Other | 22230 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15649 | TotalRevenueColumn |
| Exclusion | $15,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 231354 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 198810 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32544 | TotalRevenueColumn |
| Exclusion | $32,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 204497 | GrossSalesOfInventory |
| Cost Of Goods Sold | 54509 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149988 | TotalRevenueColumn |
| Exclusion | $149,988 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 53043 | TotalRevenueColumn |
| Exclusion | $53,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53043 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51298035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44747766 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $904,732 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250453 | Total |
| Program Services | 191411 | ProgramServices |
| Management And General | 1059042 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21108537 | Total |
| Program Services | 19302069 | ProgramServices |
| Management And General | 1360303 | ManagementAndGeneral |
| Fundraising | 446165 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513679 | Total |
| Program Services | 1158431 | ProgramServices |
| Management And General | 316617 | ManagementAndGeneral |
| Fundraising | 38631 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062550 | Total |
| Program Services | 1708126 | ProgramServices |
| Management And General | 317459 | ManagementAndGeneral |
| Fundraising | 36965 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766599 | Total |
| Program Services | 1538648 | ProgramServices |
| Management And General | 197695 | ManagementAndGeneral |
| Fundraising | 30256 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130489 | Total |
| Program Services | 3500 | ProgramServices |
| Management And General | 126989 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69346 | Total |
| Management And General | 69346 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687079 | Total |
| Program Services | 352957 | ProgramServices |
| Management And General | 334122 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300760 | Total |
| Program Services | 1205931 | ProgramServices |
| Management And General | 49017 | ManagementAndGeneral |
| Fundraising | 45812 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714012 | Total |
| Program Services | 2638964 | ProgramServices |
| Management And General | 67389 | ManagementAndGeneral |
| Fundraising | 7659 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 646054 | Total |
| Program Services | 590635 | ProgramServices |
| Management And General | 53558 | ManagementAndGeneral |
| Fundraising | 1861 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6515694 | Total |
| Program Services | 6431352 | ProgramServices |
| Management And General | 84342 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293888 | Total |
| Program Services | 196895 | ProgramServices |
| Management And General | 96993 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324306 | Total |
| Program Services | 218062 | ProgramServices |
| Management And General | 92943 | ManagementAndGeneral |
| Fundraising | 13301 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859214 | Total |
| Program Services | 718703 | ProgramServices |
| Management And General | 140511 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231604 | Total |
| Program Services | 231604 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948504 | Total |
| Program Services | 3886466 | ProgramServices |
| Management And General | 62038 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888455 | Total |
| Program Services | 803408 | ProgramServices |
| Management And General | 85047 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 742347 | 676551 | 59269 | 6527 |
| EQUIPMENT | 710351 | 633787 | 75860 | 704 |
| TELEPHONE | 387024 | 275614 | 111410 | |
| POSTAGE | 254685 | 235954 | 18731 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48405630 | Total |
| Program Services | 42999068 | ProgramServices |
| Management And General | 4778681 | ManagementAndGeneral |
| Fundraising | 627881 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74729 | BOY |
| EOY | 117027 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12785268 | BOY |
| EOY | 15422649 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1390257 | BOY |
| EOY | 2068596 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139663 | BOY |
| EOY | 145119 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500284 | BOY |
| EOY | 1576889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 103628874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42525924 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60796956 | BOY |
| EOY | 61102950 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2778980 | BOY |
| EOY | 2828816 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10369104 | BOY |
| EOY | 9428617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89835241 | BOY |
| EOY | 92690663 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4562083 | BOY |
| EOY | 6851313 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464885 | BOY |
| EOY | 1596182 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22447326 | BOY |
| EOY | 21107326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362767 | BOY |
| EOY | 1327204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29837061 | BOY |
| EOY | 30882025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52788612 | BOY |
| EOY | 51802101 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7209568 | BOY |
| EOY | 10006537 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59998180 | BOY |
| EOY | 61808638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89835241 | BOY |
| EOY | 92690663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2892405 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1081947 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5411315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6327985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4855419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5631314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5645537 | CurrentTaxYear |
| Total | 27871570 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49647839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48225101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44025302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44215534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44979120 | CurrentTaxYear |
| Total | 231092896 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204497 | CurrentTaxYear |
| Total | 571764 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55161371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54634726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48943433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49967546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50829154 | CurrentTaxYear |
| Total | 259536230 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2042701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698549 | CurrentTaxYear |
| Total | 6041133 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1267132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 735766 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2042701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1296985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 698549 | CurrentTaxYear |
| Total | 6041133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 253495097 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2106252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733588 | CurrentTaxYear |
| Total | 5607701 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2106252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1211947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 699031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 733588 | CurrentTaxYear |
| Total | 5607701 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53043 | CurrentTaxYear |
| Total | 341948 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57330655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55959612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49849113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50730714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51615785 | CurrentTaxYear |
| Total | 265485879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,808 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3808 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | THE ASSOCIATION PARTICIPATES IN A STATEWIDE ALLIANCE THAT ADVOCATES ON BEHALF OF ALL YMCA'S IN THE STATE OF FLORIDA. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 627699 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 12275 | InvestmentEarningsOrLosses |
| Other Expenditures | -12275 | OtherExpenditures |
| End Of Year Balance | 628699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 621514 | BeginningOfYearBalance |
| Contributions | 6185 | Contributions |
| Investment Earnings Or Losses | 46156 | InvestmentEarningsOrLosses |
| Other Expenditures | -46156 | OtherExpenditures |
| End Of Year Balance | 627699 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563045 | BeginningOfYearBalance |
| Contributions | 58469 | Contributions |
| Investment Earnings Or Losses | 15672 | InvestmentEarningsOrLosses |
| Other Expenditures | -15672 | OtherExpenditures |
| End Of Year Balance | 621514 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 563045 | BeginningOfYearBalance |
| Contributions | 92064 | Contributions |
| Investment Earnings Or Losses | -92064 | InvestmentEarningsOrLosses |
| End Of Year Balance | 563045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 180200 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2126090 | OtherCostOrOtherBasis |
| Book Value | 2306290 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78383004 | OtherCostOrOtherBasis |
| Depreciation | 27963002 | Depreciation |
| Book Value | 50420002 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7022500 | OtherCostOrOtherBasis |
| Depreciation | 1841662 | Depreciation |
| Book Value | 5180838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11712721 | OtherCostOrOtherBasis |
| Depreciation | 10617910 | Depreciation |
| Book Value | 1094811 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4204359 | OtherCostOrOtherBasis |
| Depreciation | 2103350 | Depreciation |
| Book Value | 2101009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61102950 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| HELD IN TRUST COLLATERAL-CONSTRUCTION | 1003141 |
| DUE FROM RELATED SUBSIDIARIES | 8425476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9428617 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $31,204 |
| DEFERRED SCHOLARSHIP REVENUE | $1,296,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1327204 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS |
| SCHEDULE D, PART X, LINE 2. FIN 48 FOOTNOTE: THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED DECEMBER 31, 2008 THROUGH 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TITUSVILLE GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 48265 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48265 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22125 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARION COUNTY TURKEY TROT | NameOfEvent2 |
| Gross Receipts Event2 | 26035 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26035 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 17099 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 157054 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 157054 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 159576 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 231354 | GrossReceiptsTotal |
| Gross Revenue Total Events | 231354 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 10 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 198800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 198810 | DirectExpenseSummaryEvents |
| Net Income Summary | 32544 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES FERBER | |||||||||||||
| 343542 | 0 | 30000 | 0 | 4783 | 0 | 29400 | 0 | 0 | 0 | 407725 | 0 | 0 | 0 |
| DANIEL WILCOX | |||||||||||||
| 233631 | 0 | 0 | 0 | 2388 | 0 | 28610 | 0 | 0 | 0 | 264629 | 0 | 0 | 0 |
| MARK RUSSELL | |||||||||||||
| 205512 | 0 | 0 | 0 | 3142 | 0 | 25188 | 0 | 0 | 0 | 233842 | 0 | 0 | 0 |
| COLLEEN MANAHAN | |||||||||||||
| 181664 | 0 | 0 | 0 | 180 | 0 | 22335 | 0 | 0 | 0 | 204179 | 0 | 0 | 0 |
| DANIEL ICKES | |||||||||||||
| 191141 | 0 | 0 | 0 | 270 | 0 | 23609 | 0 | 0 | 0 | 215020 | 0 | 0 | 0 |
| WILLIAM S BARNHARD | |||||||||||||
| 133679 | 0 | 0 | 0 | 20972 | 0 | 16548 | 0 | 0 | 0 | 171199 | 0 | 0 | 0 |
| DURLAND E EVANS | |||||||||||||
| 149296 | 0 | 0 | 0 | 180 | 0 | 18410 | 0 | 0 | 0 | 167886 | 0 | 0 | 0 |
| SUSAN H PEACOCK | |||||||||||||
| 148493 | 0 | 0 | 0 | 744 | 0 | 18309 | 0 | 0 | 0 | 167546 | 0 | 0 | 0 |
| WAYNE HUMPHREY | |||||||||||||
| 132334 | 0 | 0 | 0 | 2134 | 0 | 16267 | 0 | 0 | 0 | 150735 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | LINE 1A, TRAVEL FOR COMPANIONS: AS PER CONTRACT APPROVED BY EXECUTIVE COMMITTEE SPOUSE OF CEO CAN TRAVEL TWICE PER YEAR TO YMCA EVENTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY IDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 590624430 | IssuerEIN |
| CUSIP Number | NONEAVAIL | CUSIPNumber |
| Date Issued | 2009-12-23 | DateIssued |
| Issue Price | 8500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION & FACILTIY EXPANSION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8500000 | TotalProceeds |
| Issuance Costs From Proceeds | 177800 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 5997326 | WorkingCapitalExpenditures |
| Amount Unspent | 2502674 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WALT DISNEY WORLD | |||
| VP OF ENTITY INVOLVED IN TRANSACTION | 2201155 | SEE PART V BELOW- WALT DISNEY WORLD, OF WHICH, MARIBETH BISIENERE IS VICE PRESIDENT OF BUSINESS DEVELOPMENT, IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR TWO FAMILY CARE CENTERS ON DISNEY PROPERTY PROVIDING SERVICES FOR UP TO 600 CHILDREN PER DAY. DISNEY IS PROVIDING SUBSIDY FOR CAST MEMBER'S CHILDREN OF WHICH THE YMCA RECEIVED $2,123,740 IN 2011. IN ADDITION FOR 2011, CENTRAL FLORIDA YMCA SIGNED A CONTRACT WITH THE DISNEY INSTITUTE FOR BUSINESS AND LEADERSHIP TRAINING PROGRAMS AND INCURRED EXPENSES OF $77,415 IN 2011. | 0 |
| CNL BANK | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | 1774110 | SEE PART V BELOW - CNL BANK, OF WHICH, SANDY HOSTETTER IS THE PRESIDENT, HAS A DEPOSITORY RELATIONSHIP WITH THE YMCA. AS OF DECEMBER 31, 2011 $1,774,110 WAS ON DEPOSIT. | 0 |
| WINTER PARK HEALTH FOUNDATION | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | 1619600 | SEE PART V BELOW- WINTER PARK HEALTH FOUNDATION, OF WHICH, PATRICIA MADDOX IS PRESIDENT IS A PARTNER WITH THE CENTRAL FLORIDA YMCA FOR THE CENTER FOR HEALTH & WELLNESS (OVIEDO) AND THE PEGGY & PHILLIP B. CROSBY WELLNESS CENTER, WHICH THE YMCA LEASES FOR $1 PER YEAR. THE FAIR MARKET VALUE OF THE LEASE IS $1,619,600. | 0 |
| AVALON ASSOCIATES | |||
| ENTITY OWNERSHIP BY CURRENT DIRECTOR | 316350 | SEE PART V BELOW - AVALON ASSOCIATES, OF WHICH, BEAT KAHLI IS PRESIDENT AND OWNER, PROVIDES RENTAL AND MAINTENANCE SERVICES TO THE AVALON PARK FAMILY CENTER. CONSEQUENTLY, THE CENTRAL FLORIDA YMCA INCURRED EXPENSES OF $316,350 IN 2011 FOR THE ABOVE SERVICES. | 0 |
| DR PHILLIPS INC | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | 2434000 | SEE PART V BELOW - DR. PHILLIPS, INC., OF WHICH, ROBERT MELLEN, III IS THE PRESIDENT, PROVIDES THE CENTRAL FLORIDA YMCA WITH CAPITAL CONTRIBUTIONS ON AN ANNUAL BASIS. THE YMCA IS THE PRIMARY BENEFICIARY OF DR. PHILLIPS, INC. AND RECEIVED A RESTRICTED CAPITAL CONTRIBUTION OF $2,434,000 IN 2011. | 0 |
| ORANGE COUNTY PUBLIC SCHOOLS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | 812784 | SEE PART V BELOW - ORANGE COUNTY PUBLIC SCHOOLS, OF WHICH, BARBARA JENKINS, IS THE DEPUTY SUPERINTENDENT, PROVIDED THE CENTRAL FLORIDA YMCA WITH SPACE AND BUSES TO RUN THE AFTERSCHOOL PROGRAMS IN SCHOOLS. IN 2011 THE YMCA INCURRED EXPENSES OF $812,784 FOR THE ABOVE SERVICES. | 0 |
| SCHENKEL SCHULTZ ARCHITECTS | |||
| OFFICER OF ENTITY INVOLVED IN TRANSACTION | 85850 | SEE PART V BELOW- SCHENKEL SCHULTZ ARCHITECTS, OF WHICH, TOM CHANDLER, IS THE MANAGING PARTNER, PROVIDES THE CENTRAL FLORIDA YMCA WITH DESIGN AND ARCHITECTURE SERVICES. IN 2011, THE YMCA INCURRED EXPENSES OF $85,850 FOR THE ABOVE SERVICES. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 EXECUTIVE BOARD ALONG WITH A DISCLOSURE QUESTIONNAIRE, WHICH IS TURNED IN AND REVIEWED BY ASSOCIATION OFFICERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION COMMITTEE PROVIDE 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 | UPON REQUEST | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -22,822. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -4,789. DECREASE IN VALUE ON INTEREST RATE SWAP -1,054,336. TOTAL TO FORM 990, PART XI, LINE 5: -1,081,947. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593750283 | EIN |
| Primary Activities | FOUNDATION WHOSE INCOME PROVIDES SCHOLARSHIPS TO INDIVIDUALS FOR CFYMCA USE. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11, TYPE 1 | PublicCharityStatus |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 NORTH MILLS AVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201065407 | EIN |
| Primary Activity | CHILDCARE SERVICES | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 7158485 | ShareOfTotalIncome |
| Share Of EOY Assets | 4675066 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 2117944 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
Comments