Civic Intelligence

Charlotte County Family YMCA Inc

EIN 23-7193663 • 501(c)3 • North Port, FL

Profile

The mission and purpose of the charlotte county family ymca, inc. Is to put christian principles into practice reflecting the values of caring, honesty, respect, and responsibility. The charlotte county family ymca, inc. Is dedicated to provide services that build healthy spirit, mind and body for all.

14279 Tamiami TrailNorth Port, FL 34287

www.charlottecountyymca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$141,163

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,251,270

Down $754,089 (-15%) from 2013

Liabilities

Down

$1,348,569

Down $107,853 (-7.4%) from 2013

Net Assets

Down

$2,902,701

Down $646,236 (-18%) from 2013

Revenue

Down

$4,736,647

Down $530,524 (-10%) from 2013

Expenses

Down

$5,382,883

Down $77,623 (-1.4%) from 2013

Net Income

Down

-$646,236

Down $452,901 (-234%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $5,005,359Liabilities 2013: $1,456,422Net Assets 2013: $3,548,9372013Assets 2014: $4,251,270Liabilities 2014: $1,348,569Net Assets 2014: $2,902,7012014

Highlighted filing

2014

Assets$4,251,270
Liabilities$1,348,569
Net Assets$2,902,701

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $5,267,171Expenses 2013: $5,460,506Net Income 2013: -$193,3352013Revenue 2014: $4,736,647Expenses 2014: $5,382,883Net Income 2014: -$646,2362014

Highlighted filing

2014

Revenue$4,736,647
Expenses$5,382,883
Net Income-$646,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$4,937,815
Mission and Program Overview

Mission

The mission and purpose of the charlotte county family ymca, inc. Is to put christian principles into practice reflecting the values of caring, honesty, respect, and responsibility. The charlotte county family ymca, inc. Is dedicated to provide services that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,258,541$3,869,677▼ $388,864
Accounts Receivable$107,162$62,491▼ $44,671
Savings and Temporary Cash Investments$56,803--
Prepaid Expenses and Deferred Charges$83,720$27,611▼ $56,109
Total Assets$5,005,359$4,251,270▼ $754,089
Other Assets Total$499,133$291,491▼ $207,642
Liabilities
Tax Exempt Bond Liabilities$1,347,267$1,271,006▼ $76,261
Accounts Payable and Accrued Expenses$3,054$59,981▲ $56,927
Other Liabilities-$11,040-
Mortgage Notes Payable Secured by Investment Property$99,422$4,247▼ $95,175
Deferred Revenue$6,679$2,295▼ $4,384
Total Liabilities$1,456,422$1,348,569▼ $107,853
Net Assets / Fund Balance
Unrestricted Net Assets$3,049,248$2,437,777▼ $611,471
Permanently Rstr Net Assets$405,488$421,856▲ $16,368
Temporarily Rstr Net Assets$94,201$43,068▼ $51,133
Total Net Assets Fund Balance$3,548,937$2,902,701▼ $646,236
Total Liabilities and Net Assets / Fund Balance$5,005,359$4,251,270▼ $754,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,903$1,337,328$4,177,231
Land$954,749-$954,749
Equipment$68,902$740,437$809,339
Other Land Buildings$6,123$212,161$218,284
Other Assets Org$1,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$405,488-▲ $16,368-$421,856
2013$383,174-▲ $22,314-$405,488
2012$356,460-▲ $26,714-$383,174
2011$369,668$995▼ $4,203-$356,460
2010$350,249-▲ $19,419-$369,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall DunnPresident-ceFT$119,115$22,048$141,163

Board Members and Trustees

NameTitle
Robert BrayChairman
Fred TowerVice-chair
Bobbi BevisDirector
Chris a LoftusDirector
Dr Steve JakubaitisDirector
Jerry OlivoDirector
Jim DeanDirector
Joseph G JusticeDirector
Joyce ProtzDirector
Keri DehartDirector
Mike BladornDirector
Mona StrasserDirector
Ron MonckDirector
Stephen DeutschDirector
Steve GantDirector
Steve WierhakeDirector
Debbie HarringtonSecretary
Kevin GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,324
Program Service Revenue
$4,484,946
Investment Income
$-184,793
Other Revenue
$26,170
All Other Contributions
$354,750
Change in Net Assets
$-646,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,720,279
Revenue Not Reported on Financial Statements
$16,368
Revenue Not Reported on Form 990
$370,650
Other Revenue Adjustments
$16,368
Total Revenue per Audited Statements
$5,090,929
Total Revenue per Form 990
$4,736,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,514
Other Expenses$2,270,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,112,547$426,682-$2,539,229
Occupancy$563,011$15,094-$578,105
Payroll Taxes$245,794$44,382-$290,176
Other Employee Benefits$175,182$107,927-$283,109
Insurance$162,448$13,751-$176,199
Depreciation Depletion$167,813$3,155-$170,968
Interest$112,391$4,196-$116,587
All Other Expenses$87,527$20,289-$107,816
Other Expenses$64,068$2,277-$66,345
Office Expenses$277$42,156-$42,433
Travel$14,605$20,547-$35,152
Conferences and Meetings$7,926$7,816-$15,742
Total Functional Expenses$4,609,475$773,408$0$5,382,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,753,533
Expenses per Audited Statements$5,382,883
Total Expenses per Form 990$5,382,883
Expenses Not Reported on Form 990$370,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$11,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

The organization has written policies & procedures governing the activities of branches to ensure their operations are consistent with those of the organization.

Form 990, Page 6, Part VI, Line 11B

The form 990 is submitted to the finance committee for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

The charlotte county family ymca, inc. Has a written conflict of interest policy that was adopted by our board of directors. All officers, directors and key employees are required to complete and sign the conflict of interest policy in january of each year. All interests that could give rise to conflicts must be disclosed.

Form 990, Page 6, Part VI, Line 15A

The personnel committee annually approves a salary administration plan that must be approved by the board of directors. This salary administration plan is structured from the hay plan system. Comparable data is used from other ymca's and nonprofits. The total compensation package of the president/ceo is reviewed and voted on by the board of directors. Compensation increases are linked to a rating system on the performance evaluation which has been completed by the board. The merit increase of the presdient/ceo is based on the rating received on the performance evaluation.

Form 990, Page 6, Part VI, Line 15B

The personnel committee annually approves a salary administration plan that must be approved by the board of directors. This salary administration plan is structured from the hay plan system. Comparable data is used from other ymca's and nonprofits. The total compensation package of the president/ceo is reviewed and voted on by the board of directors. Compensation increases are linked to a rating system on the performance evaluation which has been completed by the board. The merit increase of the president/ceo is based on the rating received on the performance evaluation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Charlotte County Family Ymca Inc
EIN
23-7193663
Phone
9416290909
Address
14279 TAMIAMI TRAIL, NORTH PORT, FL 34287

Signing Officer

Name
Randall Dunn
Title
CEO
Phone
9416290909
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
337

Preparer

Firm
DEES & DEES CPA'S PA
Address
3440 CONWAY BLVD SUITE 2C, PORT CHARLOTTE, FL 33952
Preparer
Fred B Dees Jr
Phone
9416297595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission and purpose of the charlotte county family ymca, inc. Is to put christian principles into practice reflecting the values of caring, honesty, respect, and responsibility. The charlotte county family ymca, inc. Is dedicated to provide services that build healthy spirit, mind and body for all.

Form 990, Page 2, Part III, Line 4A

Gulf coast foundation, early learning coalition, so that financial assistance is available for those who cannot afford to pay. In 2014, we served over 1,575 participants and provided financial assistance in the amount of 95,608.

Form 990, Page 2, Part III, Line 4B

And health education. The charlotte county family ymca programs and camps promote interaction, teamwork and development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions. We provided fianancial assistance to those who need. In 2014, we served over 10,000 people in our community and provided financial assistance in the amount of 9,682.

Form 990, Part XI, Line 9

Restricted investment return -16,368

Form 990, Part XI, Line 9

Restricted investment income 16,368

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Restricted investment return 16,368

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03054
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059981
IRS990/AccountsReceivableGrp/BOYAmt0107162
IRS990/AccountsReceivableGrp/EOYAmt062491
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION AND PURPOSE OF THE CHARLOTTE COUNTY FAMILY YMCA, INC. IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE REFLECTING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE CHARLOTTE COUNTY FAMILY YMCA, INC. IS DEDICATED TO PROVIDE SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AllOtherContributionsAmt0354750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt087527
IRS990/AllOtherExpensesGrp/TotalAmt0107816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WINI SCHUMACKER COO
IRS990/BooksInCareOfDetail/PhoneNum09416290909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014279 TAMIAMI TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034287
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07816
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07926
IRS990/ConferencesMeetingsGrp/TotalAmt015742
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410324
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-184793
IRS990/CYOtherExpensesAmt02270369
IRS990/CYOtherRevenueAmt026170
IRS990/CYProgramServiceRevenueAmt04484946
IRS990/CYRevenuesLessExpensesAmt0-646236
IRS990/CYSalariesCompEmpBnftPaidAmt03112514
IRS990/CYTotalExpensesAmt05382883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04736647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06679
IRS990/DeferredRevenueGrp/EOYAmt02295
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03155
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167813
IRS990/DepreciationDepletionGrp/TotalAmt0170968
IRS990/Desc0CHILD DEVELOPMENT PROGRAMS: OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANT CARE, PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE CHARLOTTE COUNTY FAMILY YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PARTNER WITH OUR COMMUNITY AGENCIES, SUCH AS UNITED WAY, GULF COAST FOUNDATION, EARLY LEARNING COALITION, SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2014, WE SERVED OVER 1,575 PARTICIPANTS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 95,608.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0337
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01878915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt055574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822048
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE PROTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BLADORN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5RON MONCK
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBI BEVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KERI DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE GANT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR STEVE JAKUBAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY OLIVO
IRS990/Form990PartVIISectionAGrp/PersonNm13MONA STRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH G JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED TOWER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE WIERHAKE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS A LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDALL DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT-CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-201168
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04937815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013751
IRS990/InsuranceGrp/ProgramServicesAmt0162448
IRS990/InsuranceGrp/TotalAmt0176199
IRS990/InterestGrp/ManagementAndGeneralAmt04196
IRS990/InterestGrp/ProgramServicesAmt0112391
IRS990/InterestGrp/TotalAmt0116587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02289926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04258541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03869677
IRS990/LandBldgEquipCostOrOtherBssAmt06159603
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0201168
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION AND PURPOSE OF THE CHARLOTTE COUNTY FAMILY YMCA, INC. IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE REFLECTING THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE CHARLOTTE COUNTY FAMILY YMCA, INC. IS DEDICATED TO PROVIDE SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04247
IRS990/NetAssetsOrFundBalancesBOYAmt03548937
IRS990/NetAssetsOrFundBalancesEOYAmt02902701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-201168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-201168
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015094
IRS990/OccupancyGrp/ProgramServicesAmt0563011
IRS990/OccupancyGrp/TotalAmt0578105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt042433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499133
IRS990/OtherAssetsTotalGrp/EOYAmt0291491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283109
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32277
IRS990/OtherExpensesGrp/ProgramServicesAmt0415293
IRS990/OtherExpensesGrp/ProgramServicesAmt1281075
IRS990/OtherExpensesGrp/ProgramServicesAmt2199518
IRS990/OtherExpensesGrp/ProgramServicesAmt364068
IRS990/OtherExpensesGrp/TotalAmt0431444
IRS990/OtherExpensesGrp/TotalAmt1282494
IRS990/OtherExpensesGrp/TotalAmt2247084
IRS990/OtherExpensesGrp/TotalAmt366345
IRS990/OtherLiabilitiesGrp/EOYAmt011040
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026170
IRS990/OtherRevenueTotalAmt026170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02112547
IRS990/OtherSalariesAndWagesGrp/TotalAmt02539229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245794
IRS990/PayrollTaxesGrp/TotalAmt0290176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0405488
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0421856
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH/WELL BEING FOR ALL
IRS990/ProgramServiceRevenueGrp/Desc1CHILD DEVELOPMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02511705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11973241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02511705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11973241
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELL BEING FOR ALL: MEMBERSHIP, PROGRAM SERVICES, CAMPS, YOUTH SPORTS, ACQUATICS. THE CHARLOTTE COUNTY FAMILY YMCA VIEWS HEALTH HOLISTICALLY; A HEALTHY PERSON HAS UNIT OF BODY, MIND AND SPIRIT. OUR YMCA HAD INDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THE CHARLOTTE COUNTY FAMILY YMCA PROGRAMS AND CAMPS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS. WE PROVIDED FIANANCIAL ASSISTANCE TO THOSE WHO NEED. IN 2014, WE SERVED OVER 10,000 PEOPLE IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 9,682.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02730560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02511705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022314
IRS990/PYOtherExpensesAmt02240654
IRS990/PYOtherRevenueAmt020724
IRS990/PYProgramServiceRevenueAmt04686103
IRS990/PYRevenuesLessExpensesAmt0-193335
IRS990/PYSalariesCompEmpBnftPaidAmt03219852
IRS990/PYTotalExpensesAmt05460506
IRS990/PYTotalRevenueAmt05267171
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-646236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01973241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02756614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04484946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04706827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04245116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03910422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03936671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021283982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt024040596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04895270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05244857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04659616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04523510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04717343
IRS990ScheduleA/Total509Grp/TotalAmt024040596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04911638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05267171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04686354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04523649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04740261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024129073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.