THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDAS FIRST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF FLORIDAS FIRST (EIN 59-0638514)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-10
- IRS object ID
- 201111619349300316
- Schema version
- 2009v1.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-10T15:22:14-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA Certified Public Accountants PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590638514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of | BusinessNameLine1 |
| Business Name Line2 | Florida's First Coast Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 9042963220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12735 Gran Bay Parkway No 250 | AddressLine1 |
| City | jacksonville | City |
| State | FL | State |
| ZIP Code | 322584499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PENELOPE D ZUBER | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 9042963220 | Phone |
| Date Signed | 2011-06-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9043964015 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PENELOPE D ZUBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12735 Gran Bay Parkway No 250 | AddressLine1 |
| City | jacksonville | City |
| State | FL | State |
| ZIP Code | 322584499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32530740 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.firstcoastymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To put Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2278 | TotalNbrEmployees |
| Total Nbr Volunteers | 1783 | TotalNbrVolunteers |
| Total Gross UBI | 581766 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11902528 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6659168 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26874843 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25229926 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -660276 | InvestmentIncomePriorYear |
| Investment Income Current Year | -93514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 240975 | OtherRevenuePriorYear |
| Other Revenue Current Year | 305417 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38358070 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32100997 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9423640 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17291291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18242448 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 686410 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13953810 | OtherExpensePriorYear |
| Other Expenses Current Year | 13904101 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40668741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32146549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2310671 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -45552 | RevenuesLessExpensesCY |
| Total Assets BOY | 54718223 | TotalAssetsBOY |
| Total Assets EOY | 52685180 | TotalAssetsEOY |
| Total Liabilities BOY | 25507887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23453696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29210336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29231484 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.The YMCA completed the vision planning process in 2008 for the YMCA Vision Plan 2020, which is built on the three priority areas of balanced health, strong families, and accessibility to all. Themes in the vision include serving under resourced communities, working through partnerships, and development and alignment of staff, volunteers, and facilities. Vision Plan 2020 represents a paradigm shift for the YMCA from serving people with facility based programming to changing lives throughout Northeast Florida with evidence and outcomes based programming. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13867210 | Expense |
| Revenue | 7351408 | Revenue |
| Description | For Youth Development: We believe the values and skills learned early on are vital building blocks for life. Because of the Y, more young people in neighborhoods around the nation are taking a greater interest in learning and making smarter life choices. At the Y, children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow.In 2010, we provided $1,421,335 in financial assistance to families participating in YMCA programs for youth development. These programs are grouped into four categories: Child Care; Education & Leadership; Swim, Sports & Play; and Camp.Child CareWith so many demands on todays families and the increased focus on early brain development, families need all the support they can get to nurture the potential of youth. That is why child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, to develop healthy, trusting relationships and to build self-reliance through the Y values of caring, honesty, respect and responsibility.Education & LeadershipAll kids have great potential. At the Y, we work every day to help them set and achieve their personal and educational goals. As a result, millions of children and teens nationwide gain confidence as they recognize the Y as a place where they belong and can feel comfortable exploring new interests and passions. Additionally, through our leadership and academic enrichment programs such as mentoring and college preparation, the Y makes sure that every child has an opportunity to envision and pursue a positive future, and to take an active role in strengthening his or her community.Swim, Sports & PlayThe Y is the starting point for many youth to learn about becoming and staying active, and developing healthy habits they will carry with them throughout their lives. The benefits are far greater than just physical health. Whether it is gaining the confidence that comes from learning to swim or building the positive relationships that lead to good sportsmanship and teamwork, participating in sports at the Y is about building the whole child, from the inside out.CampOvernight, day or specialty camps at the Y share one thing: they are about discovery. Kids have the opportunity to explore nature, find new talents, try new activities, gain independence, and make lasting friendships and memories. And, of course, its fun, too. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13318519 | Expense |
| Revenue | 17249267 | Revenue |
| Description | For Healthy Living: Being healthy means more than simply being physically active. Its about maintaining a balanced spirit, mind and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, its not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside.In 2010, we provided $2,532,794 in financial assistance to families participating in YMCA programs for healthy living. These programs are grouped into four categories: Family Time; Health, Well-being & Fitness; Sports & Recreation; and Group Interests.Family TimeServing families has always been at the heart of the Y. We are a place where they can find respite from social, economic and educational challenges, and learn how to overcome them. We have a fundamental desire to provide opportunities for every family to build stronger bonds, achieve greater work/life balance, and become more engaged with their communities.Health, Well-being & FitnessBecause we know that healthy lifestyles are achieved through nurturing mind, body and spirit, well-being and fitness at the Y is so much more than just working out. Beyond fitness facilities, we provide educational programs to promote healthier decisions, and offer a variety of programs that support physical, intellectual and spiritual strength.Sports & RecreationWe believe sports, fun and exploring new interests are not just for the young. Along with improving health, whenever teamwork is involved, there is the added benefit of being connected to others. That is why you will find a range of recreational activities at the Y. With something to offer everyone, there is no such thing as being too old to get in the game.Group InterestsWhether you are new to the community or simply want to pursue a new hobby, the Y brings together people who love to learn. Whether you want to cook new dishes, join a bible study, create pottery, or speak a new language, you will learn right alongside others from your community who share your interests. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 389684 | Expense |
| Revenue | 47485 | Revenue |
| Description | For Social Responsibility: The generosity of others is at the core of the Ys existence as a nonprofit. It is only through the support of hundreds of thousands of volunteers nationwide and public and private donors that we are able to support and give back to the communities we engage. To bring about meaningful change, individuals need ongoing encouragement and tools. We are here day-in and day-out to provide the resources our communities need to address the most pressing social issues. We work to make sure every child, family and community has what they need to achieve their best.In 2010, we provided $324,178 in financial assistance to families participating in YMCA programs for social responsibility. These programs are grouped into four categories: Social Services; Global Services; Volunteerism & Giving; and Advocacy.Through the Y, hundreds of volunteers on the First Coast, and more than 500,000 across the nation, along with donors, leaders and partners are empowering millions of people, and the communities in which they live, to be healthy, confident, connected and secure. In 2010, more than 24,118 hours were invested in service to the community by 1,783 YMCA volunteers. Together, we make sure every child has a chance at a brighter future, provide opportunities for the young and young at heart to achieve better health and well-being, and give everyone a place to belong, regardless of any financial barrier that may exist. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27575413 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2278 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENELOPE D ZUBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9042963220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12735 GRAN BAY PKWY W STE 250 | AddressLine1 |
| City | Jacksonville | City |
| State | FL | State |
| ZIP Code | 322584499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUSSELL B NEWTON III | |||||||
| CHAIRMAN, BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| G JOHN CAREY | |||||||
| VICE CHAIRMAN, BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIS M BALL III | |||||||
| SECRETARY, BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| TERRY R WEST | |||||||
| TREASURER, BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| DR CHESTER A AIKENS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DOUGLAS M BAER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN D BAKER II | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PEGGY BRYAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| CARL N CANNON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RON COLEMAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN DELANEY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL D KELLY | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JEANNE MILLER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NICOLETTA KORATSIS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JIM OVERTON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DON ROBERTS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN R SCHULTZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH F THOMPSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARK F TRAVIS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| EDWARD W WHITE JR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HASTINGS WILLIAM JR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOHN H WILLIAMS JR | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| Paul McEntire | |||||||
| PRESIDENT & CEO | 50.00 | X | 160568 | 0 | 29032 | ||
| Penelope D Zuber | |||||||
| EXEC. VP & CFO | 50.00 | X | 144798 | 0 | 24328 | ||
| Jeffrey J Boyer | |||||||
| EXEC. VP & COO | 50.00 | 113413 | 0 | 16600 | X | ||
| Jan B Brogdon | |||||||
| EXEC. VP of RESOURCE DEV. | 50.00 | 108560 | 0 | 27288 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 527339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 97248 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| THE HASKELL COMPANY | |||||
| 111 RIVERSIDE AVENUE | JACKSONVILLE | FL | 32202 | GENERAL CONTRACTOR SERVICES | 571371 |
| LLL SERVICES INC | |||||
| 5724 SAINT AUGUSTINE ROAD | JACKSONVILLE | FL | 32207 | CLEANING SERVICES | 565577 |
| WW GAY MECHANICAL CONTRACTOR | |||||
| 524 STOCKTON STREET | JACKSONVILLE | FL | 32204 | HVAC MAINTENANCE | 272958 |
| CSS LANDSCAPING INC | |||||
| PO BOX 57552 | JACKSONVILLE | FL | 32241 | LANDSCAPING | 238999 |
| ARAMARK UNIFORM SERVICES INC | |||||
| PO BOX 37005 | JACKSONVILLE | FL | 32236 | TOWEL SERVICES | 187847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 2745657 | GovernmentGrants |
| All Other Contributions | 3913511 | AllOtherContributions |
| Total Contributions | 6659168 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| membership dues | 713940 | 16247833 | 16236053 | 11780 |
| Youth Development | 900099 | 7351408 | 7351408 | |
| HEALTHY LIVING | 713940 | 1583200 | 1013214 | 569986 |
| SOCIAL RESPONSIBILITY | 900099 | 47485 | 47485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25229926 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11279 | TotalRevenueColumn |
| Exclusion | $11,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 245350 | Securities |
| Other | 79600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273934 | Securities |
| Other | 155809 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -28584 | Securities |
| Other | -76209 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -104793 | TotalRevenueColumn |
| Exclusion | -$104,793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58022 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58022 | TotalRevenueColumn |
| Exclusion | $58,022 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54681 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21 | UnrelatedBusinessRevenue |
| Exclusion | $54,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MIscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 192714 | TotalRevenueColumn |
| Exclusion | $192,714 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192714 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32100997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24648160 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 581787 | UnrelatedBusinessRevenue |
| Exclusion | $211,882 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527339 | Total |
| Management And General | 339359 | ManagementAndGeneral |
| Fundraising | 187980 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15033197 | Total |
| Program Services | 13714212 | ProgramServices |
| Management And General | 1145193 | ManagementAndGeneral |
| Fundraising | 173792 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616726 | Total |
| Program Services | 526385 | ProgramServices |
| Management And General | 71004 | ManagementAndGeneral |
| Fundraising | 19337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594700 | Total |
| Program Services | 507586 | ProgramServices |
| Management And General | 68468 | ManagementAndGeneral |
| Fundraising | 18646 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470486 | Total |
| Program Services | 1295426 | ProgramServices |
| Management And General | 140435 | ManagementAndGeneral |
| Fundraising | 34625 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 857439 | Total |
| Program Services | 303875 | ProgramServices |
| Management And General | 519182 | ManagementAndGeneral |
| Fundraising | 34382 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3280794 | Total |
| Program Services | 2801969 | ProgramServices |
| Management And General | 338980 | ManagementAndGeneral |
| Fundraising | 139845 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259491 | Total |
| Program Services | 4072549 | ProgramServices |
| Management And General | 182321 | ManagementAndGeneral |
| Fundraising | 4621 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269469 | Total |
| Program Services | 200940 | ProgramServices |
| Management And General | 41527 | ManagementAndGeneral |
| Fundraising | 27002 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242943 | Total |
| Program Services | 134348 | ProgramServices |
| Management And General | 85348 | ManagementAndGeneral |
| Fundraising | 23247 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1120152 | Total |
| Program Services | 1066480 | ProgramServices |
| Management And General | 52599 | ManagementAndGeneral |
| Fundraising | 1073 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911615 | Total |
| Program Services | 2429986 | ProgramServices |
| Management And General | 471996 | ManagementAndGeneral |
| Fundraising | 9633 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554203 | Total |
| Program Services | 506453 | ProgramServices |
| Management And General | 46795 | ManagementAndGeneral |
| Fundraising | 955 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership Dues | 297067 | 15204 | 272811 | 9052 |
| Miscellaneous | 110928 | 0 | 108708 | 2220 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32146549 | Total |
| Program Services | 27575413 | ProgramServices |
| Management And General | 3884726 | ManagementAndGeneral |
| Fundraising | 686410 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550783 | BOY |
| EOY | 2338703 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651666 | BOY |
| EOY | 254375 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018013 | BOY |
| EOY | 2129802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235962 | BOY |
| EOY | 267423 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547841 | BOY |
| EOY | 494690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64898766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17723735 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47591974 | BOY |
| EOY | 47175031 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121984 | BOY |
| EOY | 25156 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54718223 | BOY |
| EOY | 52685180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1323059 | BOY |
| EOY | 361750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485899 | BOY |
| EOY | 112294 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22205000 | BOY |
| EOY | 21210000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1493929 | BOY |
| EOY | 1769652 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25507887 | BOY |
| EOY | 23453696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11735783 | BOY |
| EOY | 12348066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13764553 | BOY |
| EOY | 13173418 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710000 | BOY |
| EOY | 3710000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29210336 | BOY |
| EOY | 29231484 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54718223 | BOY |
| EOY | 52685180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18239213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17986576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35402643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28557726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22907001 | CurrentTaxYear |
| Total | 123093159 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18239213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17986576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35402643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28557726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22907001 | CurrentTaxYear |
| Total | 123093159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 22589874 | AmountsSubstContributorsTotal |
| Public Support Total170 | 100503285 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11279 | CurrentTaxYear |
| Total | 406157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123499316 | TotalSupport |
| Gross Receipts From Admissions Etc | 54641958 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80650 | 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) |
|---|---|---|
| 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 | $4,744 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4744 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | Dues paid to the Florida State Alliance were $9,816. 48.33% was used for lobbying. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6079619 | InvestmentCostOrOtherBasis |
| Book Value | 6079619 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 45199283 | InvestmentCostOrOtherBasis |
| Depreciation | 11206980 | Depreciation |
| Book Value | 33992303 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7401290 | InvestmentCostOrOtherBasis |
| Depreciation | 3319667 | Depreciation |
| Book Value | 4081623 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6120870 | InvestmentCostOrOtherBasis |
| Depreciation | 3152204 | Depreciation |
| Book Value | 2968666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 97704 | InvestmentCostOrOtherBasis |
| Depreciation | 44884 | Depreciation |
| Book Value | 52820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 47175031 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Leases | $647,918 |
| Interest Rate SwapS | $1,121,734 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1769652 | TotalOfAmounts |
| Total Revenue | 32100997 | TotalRevenue |
| Total Expenses | 32146549 | TotalExpenses |
| Excess Or Deficit For Year | -45552 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -64544 | NetUnrealizedGLOnInvestments |
| Other | $131,244 | OtherAmount |
| Total Adjustments | 66700 | TotalAdjustments |
| Excess Or Deficit Per FS | 21148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32010797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -64544 | NetUnrealizedGainsInvestments |
| Other Revenues | -25656 | OtherRevenues |
| Revenue Not Rptd F990 | -90200 | RevenueNotRptdF990 |
| Revenue Subtotal | 32100997 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32100997 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32442900 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 296351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 296351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32146549 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32146549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | ASSET DISPOSAL STRONG COMMUNITIES: -25656. |
| Part XIII, Line 2d - Other Adjustments: | DEPRECIATION ON STRONG COMMUNITIES PROPERTY & EQUIPMENT: 296282. EXPENSES - STRONG COMMUNITIES: 69. |
| PART XI, LINE 8: CHANGE IN VALUE OF INTEREST RATE SWAPS $130,293 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | First Coast Games | NameOfEvent1 |
| Gross Receipts Event1 | 58022 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58022 | GrossRevenueEvent1 |
| Gross Receipts Total | 58022 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58022 | GrossRevenueTotalEvents |
| Net Income Summary | 58022 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul McEntire | |||||||||||||
| 160568 | 0 | 0 | 0 | 0 | 0 | 16327 | 0 | 12705 | 0 | 189600 | 0 | 0 | 0 |
| Penelope D Zuber | |||||||||||||
| 144798 | 0 | 0 | 0 | 0 | 0 | 13329 | 0 | 10999 | 0 | 169126 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| JACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION | |||||
| 46936vac7 | 2003-11-01 | 20500000 | FINANCE AND REFINANCE COSTS OF SOCIAL SERVICE CENTERS OF THE YMCA | 0 | 0 |
| jACKSONVILLE ECONOMIC DEVELOPMENT COMMISSION | |||||
| 43936vad5 | 2006-03-01 | 5000000 | yMCA OF FLORIDA'S FIRST COAST PROJECT - ACQUISITION, CONSTRUCTION & EQUIP | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 20500000 | 361602 | 5189559 | 0 | 0 | 1 | 1 |
| 5000000 | 141888 | 4858112 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE CFO BEFORE IT IS FILED. THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND THE AUDIT AND FINANCE COMMITTEE. |
| Form 990, Part VI, Section B, line 12c | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. FORMS ARE FILED IN THE METROPOLITAN OFFICE IN CARE OF THE CEO'S ADMINISTRATIVE ASSISTANT. |
| Form 990, Part VI, Section B, line 15 | THE ANNUAL PERFORMANCE of the CEO IS REVIEWED BY THE YMCA'S COMPENSATION COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE SALARY of the CEO IS DETERMINED BY A COMPENSATION COMMITTEE USING BENCHMARKS FROM REGIONAL YMCA'S OF SIMILAR SIZE. THE FINANCE AND AUDIT COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO AND OTHER OFFICERS AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL PROCESS. |
| Form 990, Part VI, Section C, line 19 | FORM 990 AND ANNUAL REPORT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.FIRSTCOASTYMCA.ORG. ALL OTHER DOCUMENTS ARE PROVIDED UPON REQUEST FROM THE ORGANIZATION AT 12735 GRAN BAY PKWY, JACKSONVILLE, FL 32258. |
| FORM 990, PART XI, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE AUDIT COMMITTEE FOR THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRONG COMMUNITIES REALTY CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12735 GRAN BAY PARKWAY 250 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270457462 | EIN |
| Primary Activities | OWNERSHIP AND MAINTENANCE OF SCHOOL BUILDING HOUSING TIGER ACADEMY | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) | PublicCharityStatus |
| 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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