Civic Intelligence

The Greater Marco Family YMCA Inc

EIN 59-2498619 • 501(c)3 • Marco Island, FL

Profile

The purpose of the Greater Marco Family YMCA is to improve the lives of all on Marco Island and surrounding areas by connecting individuals, families, and communities with opportunities based on Christian values that strengthen spirit, mind, and body. We put Judeo-Christian principles into practice through its programs that build a healthy spirit, mind, and body for all. We are more than just programs, partnerships, and numbers. The YMCA is about engaging and connecting its members and making an impact and investment in its community. Everyone has their reasons for becoming a member, volunteering, or participating in YMCA activities and programs. The Greater Marco Family YMCA, Inc. offers a place where people can gather in the pleasures of good company and develop friendships as well as opportunities for fellowship. The Greater Marco Family YMCA, Inc. will continue to building strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.

PO Box 2529Marco Island, FL 34146

www.marcoymca.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$243,456

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $5,784,272 (-100%) from 2020

Liabilities

Down

$0

Down $763,211 (-100%) from 2020

Net Assets

Down

$0

Down $5,021,061 (-100%) from 2020

Revenue

Up

$4,153,247

Up $688,144 (+20%) from 2020

Expenses

Up

$3,179,111

Up $346,890 (+12%) from 2020

Net Income

Up

$974,136

Up $341,254 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,432,639Liabilities 2011: $60,780Net Assets 2011: $2,371,8592011Assets 2012: $2,375,969Liabilities 2012: $67,985Net Assets 2012: $2,307,9842012Assets 2013: $2,563,470Liabilities 2013: $181,553Net Assets 2013: $2,381,9172013Assets 2014: $3,316,388Liabilities 2014: $157,935Net Assets 2014: $3,158,4532014Assets 2015: $4,125,569Liabilities 2015: $509,145Net Assets 2015: $3,616,4242015Assets 2016: $3,918,611Liabilities 2016: $206,672Net Assets 2016: $3,711,9392016Assets 2017: $4,714,304Liabilities 2017: $637,789Net Assets 2017: $4,076,5152017Assets 2018: $4,622,094Liabilities 2018: $429,797Net Assets 2018: $4,192,2972018Assets 2019: $4,664,183Liabilities 2019: $276,004Net Assets 2019: $4,388,1792019Assets 2020: $5,784,272Liabilities 2020: $763,211Net Assets 2020: $5,021,0612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,056,030Expenses 2011: $1,933,841Net Income 2011: $122,1892011Expenses 2012: $2,175,2342012Revenue 2013: $2,492,196Expenses 2013: $2,418,263Net Income 2013: $73,9332013Revenue 2014: $3,288,014Expenses 2014: $2,511,478Net Income 2014: $776,5362014Revenue 2015: $3,192,553Expenses 2015: $2,734,582Net Income 2015: $457,9712015Revenue 2016: $2,865,424Expenses 2016: $2,769,909Net Income 2016: $95,5152016Revenue 2017: $3,091,557Expenses 2017: $2,726,981Net Income 2017: $364,5762017Revenue 2018: $2,956,647Expenses 2018: $2,840,865Net Income 2018: $115,7822018Revenue 2019: $3,216,641Expenses 2019: $3,020,759Net Income 2019: $195,8822019Revenue 2020: $3,465,103Expenses 2020: $2,832,221Net Income 2020: $632,8822020Revenue 2021: $4,153,247Expenses 2021: $3,179,111Net Income 2021: $974,1362021

Highlighted filing

2021

Revenue$4,153,247
Expenses$3,179,111
Net Income$974,136

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,164,170
Mission and Program Overview

Mission

The purpose of the Greater Marco Family YMCA is to improve the lives of all on Marco Island and surrounding areas by connecting individuals, families, and communities with opportunities based on Christian values that strengthen spirit, mind, and body. We put Judeo-Christian principles into practice through its programs that build a healthy spirit, mind, and body for all. We are more than just programs, partnerships, and numbers. The YMCA is about engaging and connecting its members and making an impact and investment in its community. Everyone has their reasons for becoming a member, volunteering, or participating in YMCA activities and programs. The Greater Marco Family YMCA, Inc. offers a place where people can gather in the pleasures of good company and develop friendships as well as opportunities for fellowship. The Greater Marco Family YMCA, Inc. will continue to building strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.

To put judeo-christian principles into practice through programs that build healthy spirit, mind and body for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,095,300$0▼ $4,095,300
Pledges and Grants Receivable$429,405$0▼ $429,405
Cash and Non-Interest-Bearing Accounts$396,057$0▼ $396,057
Savings and Temporary Cash Investments$303,415$0▼ $303,415
Prepaid Expenses and Deferred Charges$122,894$0▼ $122,894
Accounts Receivable$32,523$0▼ $32,523
Inventories for Sale or Use$369$0▼ $369
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$5,784,272$0▼ $5,784,272
Other Assets Total$404,309$0▼ $404,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,200$0▼ $581,200
Deferred Revenue$108,222$0▼ $108,222
Other Liabilities$37,478$0▼ $37,478
Accounts Payable and Accrued Expenses$36,311$0▼ $36,311
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$763,211$0▼ $763,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,685,572$0▼ $4,685,572
Net Assets With Donor Restrictions$335,489$0▼ $335,489
Total Net Assets Fund Balance$5,021,061$0▼ $5,021,061
Total Liabilities and Net Assets / Fund Balance$5,784,272$0▼ $5,784,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$404,309$100,000▲ $45,280$549,589$0
2020$364,597$2,500▲ $37,212$0$404,309
2019$258,399$70,234▲ $35,964$0$364,597
2018$273,063$0▼ $11,564$0$258,399
2017$235,382$3,500▲ $37,187$0$273,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$180,229$63,227$243,456

Board Members and Trustees

NameTitle
-Governance Chair
-Special Event Chair
-President
-President Elect
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Build LLCPickleball Court and Childcare Entrance Renovation950 1st Ave North 200, Naples, FL 34102-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,525
Program Service Revenue
$2,121,593
Investment Income
$181,885
Other Revenue
$22,244
All Other Contributions
$1,152,198
Change in Net Assets
$974,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,923
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,164,170
Total Revenue per Form 990
$4,153,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,524
Other Expenses$1,394,587
Professional Fundraising Fees$28,000
Total Fundraising Expense$28,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,583$6,588$0$1,208,171
Depreciation Depletion$207,244$38,775$0$246,019
Current Officers, Directors, Trustees, and Key Employees$243,456--$243,456
All Other Expenses$202,097$9,955$0$212,052
Insurance$147,700--$147,700
Payroll Taxes$105,568$0$0$105,568
Other Employee Benefits$97,212$6,626$0$103,838
Pension Plan Contributions$95,491$0$0$95,491
Advertising$65,792--$65,792
Other Expenses$60,551$11,205-$60,551
Payments to Affiliates$52,874$0$0$52,874
Information Technology$49,727--$49,727
Fees for Services Management$44,360$5,143$0$49,503
Fees for Services Accounting$34,289$3,975$0$38,264
Office Expenses$17,185$12,134-$29,319
Fees for Services Professional Fundraising--$28,000$28,000
Interest-$2,237-$2,237
Conferences and Meetings$1,926--$1,926
Fees for Services Legal$224$26$0$250
Total Functional Expenses$3,051,023$100,088$28,000$3,179,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,190,034
Expenses per Audited Statements$3,179,111
Total Expenses per Form 990$3,179,111
Expenses Not Reported on Form 990$10,923
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,167
Professional Fundraising Fees$28,000
Fundraising Direct Expenses$10,923

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,570$15,810$6,870$8,940
Tour De Marco$12,357$12,357$3,868$8,489
Total Events$50,927$33,167$10,923$22,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
Accrued Payroll$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

The YMCA of South Collier, Inc. has a Board of Directors.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The Board of Directors elects new board members annually.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The return is reviewed by the Board of Directors before it is filed. The Board's President makes the final approval of the return.

Form 990, Part VI, Line 12C Conflict of interest policy

When an action takes place that could constitute a conflict of interest, that person is asked to fill out a form and the form is then filed in their volunteer or personnel file. The form is reviewed and approved by the Chief Executive Officer.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Organization's top management official, a review is completed by the Board President with approval through the budgeting process which is approved through the Board of Directors.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

For the Organization's other key employees, a review is completed by the CEO with approval through the budgeting process which is then approved through the Board of Directors.

Form 990, Part VI, Line 19 Required documents available to the public

The YMCA of South Collier, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The individual making the request would contact the administration office. The request would be reviewed by the Board of Directors.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 364477, Related or Exempt Function Revenue: 364477, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
YMCA of South Collier Inc
EIN
59-2498619
Phone
2393943144
Address
PO Box 2529, Marco Island, FL 34146

Signing Officer

Name
Lucinda Love-Abounader
Title
CEO
Phone
2393949622
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
172

Preparer

Firm
Phillips Harvey Group PA
Address
801 Laurel Oak Dr Ste 303, Naples, FL 34108
Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ including grants of $) Our camp/afterschool subsidiary is between $13 and $95 per child. Total subsidy for this year was over $600,000 and we served 840 children. We offered healthy meals, continued educational assistance from homework assistance to math and science continuing education throughout summer camp.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Net Assets Transferred to YMCA of Collier County, Inc. (Formerly Greater Naples YMCA, Inc.) 23-7039993 - -5995197;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The purpose of the endowment fund is to provide a sustainable and reliable level of support to the operating activities of the YMCA. Proceeds from the principal are used to enhance programs, grant scholarships, begin new programs or improve facilities . As of December 31, 2021 the YMCA of South Collier merged with the Greater Naples YMCA, which was the surviving entity. The merged entities changed their name the YMCA of Collier County and the endowment funds are reflected on the books of that entity as of 12/31/21.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The organization has evaluated its tax position and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the FASB Accounting Standards Codification.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Direct Special Event Expenses - 10923

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Direct Special Event Expenses - 10923

Raw XML AppendixShowing 400 of 805 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/BOYAmt036311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt032523
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
IRS990/AdvertisingGrp/ProgramServicesAmt065792
IRS990/AdvertisingGrp/TotalAmt065792
IRS990/AllOtherContributionsAmt01152198
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09955
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0202097
IRS990/AllOtherExpensesGrp/TotalAmt0212052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY LOVE
IRS990/BooksInCareOfDetail/PhoneNum02393943144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SANDHILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARCO ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034145
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0396057
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0243456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243456
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01926
IRS990/ConferencesMeetingsGrp/TotalAmt01926
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0950 1st Ave North 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Build LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Pickleball Court and Childcare Entrance Renovation
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt017760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01827525
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181885
IRS990/CYOtherExpensesAmt01394587
IRS990/CYOtherRevenueAmt022244
IRS990/CYProgramServiceRevenueAmt02121593
IRS990/CYRevenuesLessExpensesAmt0974136
IRS990/CYSalariesCompEmpBnftPaidAmt01756524
IRS990/CYTotalExpensesAmt03179111
IRS990/CYTotalFundraisingExpenseAmt028000
IRS990/CYTotalProfFndrsngExpnsAmt028000
IRS990/CYTotalRevenueAmt04153247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0108222
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0207244
IRS990/DepreciationDepletionGrp/TotalAmt0246019
IRS990/Desc0Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. We provide guidance and resources they need to achieve greater health in spirit, mind and body. This is particular important as our nation struggles with an obesity crisis, chronic diseases, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. This year we provided financial assistance to people who otherwise may not have been able to afford to participate.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0335489
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0123
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01746484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034289
IRS990/FeesForServicesAccountingGrp/TotalAmt038264
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0224
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05143
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044360
IRS990/FeesForServicesManagementGrp/TotalAmt049503
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt028000
IRS990/FeesForServicesProfFundraising/TotalAmt028000
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1155.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Ashley Lupo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Gene D'Onofrio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Joe Contarino
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Scott Stonebreaker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bill Gaston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Chris Major
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Chuck Thomas
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Fritzi Holmes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Mark Ryczek
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Paul Tateo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Roger Raymond
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Ms Lucinda Love-Abounader
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/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/ReportableCompFromOrgAmt11243456
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Special Event Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt010923
IRS990/FundraisingGrossIncomeAmt033167
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0675327
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04164170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt049727
IRS990/InformationTechnologyGrp/TotalAmt049727
IRS990/InsuranceGrp/ProgramServicesAmt0147700
IRS990/InsuranceGrp/TotalAmt0147700
IRS990/InterestGrp/ManagementAndGeneralAmt02237
IRS990/InterestGrp/TotalAmt02237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0181885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04095300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The purpose of the Greater Marco Family YMCA is to improve the lives of all on Marco Island and surrounding areas by connecting individuals, families, and communities with opportunities based on Christian values that strengthen spirit, mind, and body. We put Judeo-Christian principles into practice through its programs that build a healthy spirit, mind, and body for all. We are more than just programs, partnerships, and numbers. The YMCA is about engaging and connecting its members and making an impact and investment in its community. Everyone has their reasons for becoming a member, volunteering, or participating in YMCA activities and programs. The Greater Marco Family YMCA, Inc. offers a place where people can gather in the pleasures of good company and develop friendships as well as opportunities for fellowship. The Greater Marco Family YMCA, Inc. will continue to build strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0581200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05021061
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04685572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012134
IRS990/OfficeExpensesGrp/ProgramServicesAmt017185
IRS990/OfficeExpensesGrp/TotalAmt029319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0404309
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5995197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103838
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3Equipment Lease and Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111205
IRS990/OtherExpensesGrp/ProgramServicesAmt0202031
IRS990/OtherExpensesGrp/ProgramServicesAmt1125357
IRS990/OtherExpensesGrp/ProgramServicesAmt296356
IRS990/OtherExpensesGrp/ProgramServicesAmt360551
IRS990/OtherExpensesGrp/TotalAmt0202031
IRS990/OtherExpensesGrp/TotalAmt1128781
IRS990/OtherExpensesGrp/TotalAmt2107561
IRS990/OtherExpensesGrp/TotalAmt360551
IRS990/OtherLiabilitiesGrp/BOYAmt037478
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01208171
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt052874
IRS990/PaymentsToAffiliatesGrp/TotalAmt052874
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105568
IRS990/PayrollTaxesGrp/TotalAmt0105568
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095491
IRS990/PensionPlanContributionsGrp/TotalAmt095491
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Lucinda Love-Abounader
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Childcare Revenue -- School Age
IRS990/ProgramServiceRevenueGrp/Desc2Childcare Revenue -- Infant/Toddler/Preschool
IRS990/ProgramServiceRevenueGrp/Desc3Day Camp Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Resident Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Youth in Government, Y Reads mentoring and enrichment programs, academic enrichment and homework assistance, and literacy summer camps and wellness programs, offer a range of experiences that enrich cognitive, social, physical and emotional growth and wellness. Expenses include subsidies and direct financial assistance that make participation possible for over 80 percent of the young people that we engage. To a large degree serving Title 1 schools and their students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01304539
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0822374
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for multiple decades. Y programs, such as Meals for Hope, Klothes for Kids, senior lunches, bread runs, health lecture series and family functions are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. This year we engaged over 15,000 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to survive.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our camp/afterschool subsidiary is between $13 and $95 per child. Total subsidy for this year was over $600,000 and we served 840 children. We offered healthy meals, continued educational assistance from homework assistance to math and science continuing education throughout summer camp.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01466366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114532
IRS990/PYOtherExpensesAmt01262008
IRS990/PYOtherRevenueAmt039479
IRS990/PYProgramServiceRevenueAmt01844726
IRS990/PYRevenuesLessExpensesAmt0632882
IRS990/PYSalariesCompEmpBnftPaidAmt01533213
IRS990/PYTotalExpensesAmt02832221
IRS990/PYTotalProfFndrsngExpnsAmt037000
IRS990/PYTotalRevenueAmt03465103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0974136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01299219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 81708.0, COLUMN B - 76105.0, COLUMN C - 107355.0, COLUMN D - 39479.0, COLUMN E - 22244.0, COLUMN F - 326891.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income

Document Assets

No mirrored PDF or thumbnail assets are attached yet.