Civic Intelligence

The Greater Marco Family YMCA Inc

990 • Fiscal year 2013 • EIN 59-2498619

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilewww.marcoislandymca.org
PO Box 2529Marco Island, FL 34146

(239) 394-3144

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,126

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,563,470

Up $187,501 (+7.9%) from 2012

Net Assets

Up

$2,381,917

Up $73,933 (+3.2%) from 2012

Liabilities

Up

$181,553

Up $113,568 (+167%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

$2,492,196

No earlier filing loaded for comparison.

Expenses

Up

$2,418,263

Up $243,029 (+11%) from 2012

Net Income

$73,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,563,470
Liabilities$181,553
Net Assets$2,381,917
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,492,196
Expenses$2,418,263
Net Income$73,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$2,607,070
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$1,772,996$1,712,658▼ $60,338
Savings and Temporary Cash Investments$224,399$415,282▲ $190,883
Cash and Non-Interest-Bearing Accounts$312,070$229,386▼ $82,684
Pledges and Grants Receivable$16,117$55,750▲ $39,633
Prepaid Expenses and Deferred Charges$17,810$18,254▲ $444
Accounts Receivable$5,390$6,941▲ $1,551
Total Assets$2,375,969$2,563,470▲ $187,501
Other Assets Total$27,187$125,199▲ $98,012
Liabilities
Other Liabilities$26,531$71,689▲ $45,158
Unsecured Notes Loans Payable-$59,000-
Accounts Payable and Accrued Expenses$41,454$50,864▲ $9,410
Total Liabilities$67,985$181,553▲ $113,568
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,616$2,319,159▲ $192,543
Permanently Rstr Net Assets-$38,927-
Temporarily Rstr Net Assets$181,368$23,831▼ $157,537
Total Net Assets Fund Balance$2,307,984$2,381,917▲ $73,933
Total Liabilities and Net Assets / Fund Balance$2,375,969$2,563,470▲ $187,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$721,942$1,817,614$2,539,556
Buildings$372,655$352,043$724,698
Land$618,061-$618,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$24,811$54,638▲ $3,353-$82,802
2012$21,077-▲ $3,734-$24,811
2011$20,061-▲ $1,016-$21,077
2010-$20,061--$20,061
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy LoveChief Executive OfficerFT$96,126$96,126

Board Members and Trustees

NameTitle
Chris KleineBoard President
Tiffany HomuthImmediate Past President
Allyson RichardsPresident Elect
Ashley LupoBoard Member
Bill MorrisBoard Member
Carl TitgemeierBoard Member
Chuck ThomasBoard Member
George SchrollBoard Member
Jada ShigleyBoard Member
Janusz SubczynskiBoard Member
John RitchieBoard Member
Neil SnyderBoard Member
Roger RaymondBoard Member
Scott LoweBoard Member
Sue ItayemBoard Member
TJ BooneBoard Member
Al BruggemeyerLife Trustee
Ann HeneganLife Trustee
Dick ShanahanLife Trustee
Mel OllmanLife Trustee
Fritzi HolmesSecretary
Paul TateoTreasurer
Charlie FrankVP of Financial Development
Ed WalshVP of Planning & Facilities
Revenue and Support

Revenue Composition

Contributions and Grants
$741,516
Program Service Revenue
$1,670,152
Investment Income
$2,051
Other Revenue
$78,477
All Other Contributions
$694,983
Change in Net Assets
$73,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,492,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,874
Total Revenue per Audited Statements
$2,607,070
Total Revenue per Form 990
$2,492,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,339,435
Other Expenses$924,134
Professional Fundraising Fees$154,694
Total Fundraising Expense$154,694
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,319$66,399-$991,718
Fees for Services Professional Fundraising--$154,694$154,694
Other Employee Benefits$142,092$12,140-$154,232
Depreciation Depletion$108,063$9,232-$117,295
Payroll Taxes$89,696$7,663-$97,359
Current Officers, Directors, Trustees, and Key Employees$76,901$19,225-$96,126
All Other Expenses$72,236$6,171-$78,407
Office Expenses$61,442$5,249-$66,691
Other Expenses$51,519$4,401-$55,920
Insurance$48,404$4,135-$52,539
Fees for Services Other$30,353$15,562-$45,915
Payments to Affiliates$36,619$3,128-$39,747
Advertising$30,744$2,627-$33,371
Fees for Services Accounting$19,872$1,698-$21,570
Conferences and Meetings$8,830$754-$9,584
Interest$1,566$134-$1,700
Total Functional Expenses$2,073,457$190,112$154,694$2,418,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,533,137
Expenses per Audited Statements$2,418,263
Total Expenses per Form 990$2,418,263
Expenses Not Reported on Form 990$114,874
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,602
Professional Fundraising Fees$154,694
Fundraising Direct Expenses$114,874

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,800$82,800$80,399$2,401
Event 2$48,985$48,985$17,544$31,441
Total Events$179,602$179,602$114,874$64,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KleinePresident ElectProvided computer support services to the Greater Marco Family YMCA, Inc.No$3,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating$40,800
Accrued Payroll$23,403
Accrued Liabilities$7,486
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 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, Part VI, Section A, line 6

“The Greater Marco Family YMCA, Inc. has a Board of Directors.”

Form 990, Part VI, Section A, line 7A

“The Board of Directors elects new members annually.”

Form 990, Part VI, Section B, line 11

“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, Section B, line 12C

“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, Section B, line 15

“For the 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. 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, Section C, line 19

“The Greater Marco Family YMCA, 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.”

Filing and Contact Details

Filer

EIN
59-2498619
Phone
2393943144

Signing Officer

Name
Paul Tateo
Title
Chairman of Finance Committee
Phone
2393943144
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tateo
Formed
1985
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
130
Volunteers
469

Preparer

Preparer
Nathan A Phillips CPA
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“See detailed description on Form 990, Part III, Lines 4a, 4b, and 4c.”

Financial Statement Notes

Part V, Line 4:

“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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 114,874.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 114,874.”

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

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IRS990/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 80 percent of the young people that we engage. To a large degree serving Title 1 schools and their students.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Homuth
IRS990/Form990PartVIISectionAGrp/PersonNm2Allyson Richards
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Frank
IRS990/Form990PartVIISectionAGrp/PersonNm5Fritzi Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Tateo
IRS990/Form990PartVIISectionAGrp/PersonNm7TJ Boone
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IRS990/Form990PartVIISectionAGrp/PersonNm10Ashley Lupo
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Morris
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Raymond
IRS990/Form990PartVIISectionAGrp/PersonNm13John Ritchie
IRS990/Form990PartVIISectionAGrp/PersonNm14Jada Shigley
IRS990/Form990PartVIISectionAGrp/PersonNm15George Schroll
IRS990/Form990PartVIISectionAGrp/PersonNm16Neil Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm17Janusz Subczynski
IRS990/Form990PartVIISectionAGrp/PersonNm18Chuck Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm19Carl Titgemeier
IRS990/Form990PartVIISectionAGrp/PersonNm20Al Bruggemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Ann Henegan
IRS990/Form990PartVIISectionAGrp/PersonNm22Mel Ollman
IRS990/Form990PartVIISectionAGrp/PersonNm23Dick Shanahan
IRS990/Form990PartVIISectionAGrp/PersonNm24Cindy Love
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496126
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Planning & Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP of Financial Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Life Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Life Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Life Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Life Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0114874
IRS990/FundraisingGrossIncomeAmt0179602
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt046533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02607070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/ProgramServicesAmt048404
IRS990/InsuranceGrp/TotalAmt052539
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/ProgramServicesAmt01566
IRS990/InterestGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02169657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01772996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01712658
IRS990/LandBldgEquipCostOrOtherBssAmt03882315
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 building strong kids, strong families, and strong communities while making the YMCA a "home away from home" for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02307984
IRS990/NetAssetsOrFundBalancesEOYAmt02381917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05249
IRS990/OfficeExpensesGrp/ProgramServicesAmt061442
IRS990/OfficeExpensesGrp/TotalAmt066691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027187
IRS990/OtherAssetsTotalGrp/EOYAmt0125199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154232
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Contractual Services
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34401
IRS990/OtherExpensesGrp/ProgramServicesAmt0198668
IRS990/OtherExpensesGrp/ProgramServicesAmt196777
IRS990/OtherExpensesGrp/ProgramServicesAmt274356
IRS990/OtherExpensesGrp/ProgramServicesAmt351519
IRS990/OtherExpensesGrp/TotalAmt0215641
IRS990/OtherExpensesGrp/TotalAmt1105045
IRS990/OtherExpensesGrp/TotalAmt280709
IRS990/OtherExpensesGrp/TotalAmt355920
IRS990/OtherLiabilitiesGrp/BOYAmt026531
IRS990/OtherLiabilitiesGrp/EOYAmt071689
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013749
IRS990/OtherRevenueTotalAmt013749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991718
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03128
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036619
IRS990/PaymentsToAffiliatesGrp/TotalAmt039747
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt089696
IRS990/PayrollTaxesGrp/TotalAmt097359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018254
IRS990/PrincipalOfficerNm0Paul Tateo
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1790369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1790369
IRS990/ProgSrvcAccomActy2Grp/Desc0Health 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. As a result, we provided $550,000 in financial assistance and subsidies. 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, 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. In 2013 we provided financial assistance to people who otherwise may not have been able to afford to participate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0532156
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0210368
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 more than 47 years. Y programs, such as Meals for Hope, Klothes for Kids, 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. In 2013 we engaged over 15,000 YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generals to survive.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064745
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Our camp/afterschool subsidiary is between $11 and $70 per child. Total subsidy for 2013 was over $450,000 and we served 690 children. We offered healthy meals, continued educational assistance from homework assistance to math and science continuing education throughout summer camp.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,470
Liabilities
$181,553
Net assets
$2,381,917
Revenue
$2,492,196
Expenses
$2,418,263
Net income
$73,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.15$3.18$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.76$5.02$3.47$2.83$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.28$4.39$3.22$3.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.43$4.19$2.96$2.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.64$4.08$3.09$2.73$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.21$3.71$2.87$2.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.51$3.62$3.19$2.73$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$3.29$2.51$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.18$2.38$2.49$2.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.07$2.31$2.18
2011Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$2.06$1.93$0.12