Civic Intelligence

Central Florida YMCA Foundation Inc

EIN 59-3750283 • 501(c)3 • Orlando, FL

Profile

To support the central florida ymca.

433 N Mills AveOrlando, FL 32803-5721

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,518,359

Up $332,126 (+3.6%) from 2023

Liabilities

Up

$142,866

Up $28,547 (+25%) from 2023

Net Assets

Up

$9,375,493

Up $303,579 (+3.3%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin2nd percentile

Revenue

Down

$280,740

Down $155,612 (-36%) from 2023

Expenses

Down

$745,525

Down $1,577,642 (-68%) from 2023

Net Income

Up

-$464,785

Up $1,422,030 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2011: $698,699Liabilities 2011: $70,000Net Assets 2011: $628,6992011Assets 2012: $737,083Liabilities 2012: $78,176Net Assets 2012: $658,9072012Assets 2013: $797,072Liabilities 2013: $128,949Net Assets 2013: $668,1232013Assets 2014: $849,863Liabilities 2014: $156,741Net Assets 2014: $693,1222014Assets 2015: $1,363,136Liabilities 2015: $144,464Net Assets 2015: $1,218,6722015Assets 2016: $884,642Liabilities 2016: $188,850Net Assets 2016: $695,7922016Assets 2017: $951,051Liabilities 2017: $255,259Net Assets 2017: $695,7922017Assets 2018: $903,911Liabilities 2018: $207,207Net Assets 2018: $696,7042018Assets 2019: $1,105,819Liabilities 2019: $409,115Net Assets 2019: $696,7042019Assets 2020: $10,790,320Liabilities 2020: $85,921Net Assets 2020: $10,704,3992020Assets 2021: $11,788,657Liabilities 2021: $157,771Net Assets 2021: $11,630,8862021Assets 2022: $10,343,039Liabilities 2022: $108,294Net Assets 2022: $10,234,7452022Assets 2023: $9,186,233Liabilities 2023: $114,319Net Assets 2023: $9,071,9142023Assets 2024: $9,518,359Liabilities 2024: $142,866Net Assets 2024: $9,375,4932024

Highlighted filing

2024

Assets$9,518,359
Liabilities$142,866
Net Assets$9,375,493
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $24,443Expenses 2011: $12,275Net Income 2011: $12,1682011Expenses 2012: $43,7262012Revenue 2013: $28,713Expenses 2013: $59,327Net Income 2013: -$30,6142013Revenue 2014: $47,985Expenses 2014: $27,943Net Income 2014: $20,0422014Revenue 2015: $557,353Expenses 2015: $0Net Income 2015: $557,3532015Revenue 2016: $22,963Expenses 2016: $71,385Net Income 2016: -$48,4222016Revenue 2017: $24,209Expenses 2017: $72,054Net Income 2017: -$47,8452017Revenue 2018: $66,715Expenses 2018: $0Net Income 2018: $66,7152018Revenue 2019: $12,980Expenses 2019: $130,640Net Income 2019: -$117,6602019Revenue 2020: $10,024,909Expenses 2020: $80,806Net Income 2020: $9,944,1032020Revenue 2021: $123,958Expenses 2021: $71,850Net Income 2021: $52,1082021Revenue 2022: $124,468Expenses 2022: $22,803Net Income 2022: $101,6652022Revenue 2023: $436,352Expenses 2023: $2,323,167Net Income 2023: -$1,886,8152023Revenue 2024: $280,740Expenses 2024: $745,525Net Income 2024: -$464,7852024

Highlighted filing

2024

Revenue$280,740
Expenses$745,525
Net Income-$464,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,518,359
Liabilities
$142,866
Net assets
$9,375,493
Revenue
$280,740
Expenses
$745,525
Net income
-$464,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.52$0.14$9.38$0.28$0.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.11$9.07$0.44$2.32$1.89
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$0.12$0.02$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.16$11.6$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.09$10.7$10.0$0.08$9.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.41$0.70$0.01$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.70$0.07$0.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.26$0.70$0.02$0.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.70$0.02$0.07$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.07$0.63$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,859,432
Mission and Program Overview

Mission

To support the central florida ymca.

The central florida ymca foundation, inc. Holds and manages endowment contributions for the central florida ymca. The foundation is also able to conduct fundraising activities on behalf of the central florida ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,593,145$6,237,087▼ $1,356,058
Cash and Non-Interest-Bearing Accounts$1,089,103$2,331,272▲ $1,242,169
Pledges and Grants Receivable$253,985$700,000▲ $446,015
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Total Assets$9,186,233$9,518,359▲ $332,126
Liabilities
Other Liabilities$105,569$128,381▲ $22,812
Accounts Payable and Accrued Expenses$8,750$14,485▲ $5,735
Total Liabilities$114,319$142,866▲ $28,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,350,210$8,653,789▲ $303,579
Net Assets With Donor Restrictions$721,704$721,704→ $0
Total Net Assets Fund Balance$9,071,914$9,375,493▲ $303,579
Total Liabilities and Net Assets / Fund Balance$9,186,233$9,518,359▲ $332,126

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000--
Other Securities$6,237,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$721,704$0▲ $9,000$9,000$721,704
2023$696,704$25,000▲ $11,000$11,000$721,704
2022$696,704-▼ $72,281$-72,281$696,704
2021$696,704-▲ $50,335$50,335$696,704
2020$696,704-▲ $80,806$80,806$696,704
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John WebbChairman
Kevin BoldingCEO/president
Charles EgertonBoard Member
Charles RoperBoard Member
Colleen ManahanBoard Member
Helena RyanBoard Member
Mike ManuelBoard Member
Peter KrzyzakBoard Member
Ralph MartinezBoard Member
Robin FisherBoard Member
Tom WarlickBoard Member
Rachel BowmanBoard Member/CDO
Catiusca PaezBoard Member/CFO
Ron SikesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$280,740
Other Revenue
$0
Change in Net Assets
$-464,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$719,479-$719,479
Fees for Services Legal-$13,820-$13,820
Fees for Services Accounting-$8,136-$8,136
Occupancy-$2,190-$2,190
Fees for Services Other-$1,900-$1,900
Total Functional Expenses$0$745,525$0$745,525
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
Due to Related Party$128,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The audit committee shall review the draft of the form 990 prior to filing with the irs and shall document their discussion and review of the documents in the committee meeting minutes. Final review of the form 990 is specifically delegated to the audit committee and no further review shall be required before such forms are filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the policy is given out to the executive board along with a disclosure questionnaire, which is turned in and reviewed by central florida ymca officers.”

Form 990, Part VI, Section B, Line 15

“The process to establish the compensation of the organization's officers is central florida ymca, a compensation committee provides independent a detailed review and comparison of similarly qualified positions at completed by the related organization, central florida ymca. For the oversight of the ceo compensation package. The evaluation process involves similar organizations.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Central Florida Ymca Foundation Inc
EIN
59-3750283
Phone
4078969220
Address
433 N MILLS AVE, ORLANDO, FL 32803-5721

Signing Officer

Name
Catiusca Paez
Title
Chief Financial Officer
Phone
4078969220
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bolding
Formed
2001
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the process from prior year.”

Financial Statement Notes

PART II, LINE 9:

“Under balance sheet - land held for investment”

PART V, LINE 4:

“The endowment fund is used to provide scholarships to individuals for the use of ymca facilities and programs.”

PART X, LINE 2:

“The association and the foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida statutes. Accordingly, no provision for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The organization has assessed whether there are any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying consolidated financial statements. The association, the foundation and ymca childcare file tax returns in the u.s. Federal jurisdiction. Generally, these entities are no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2021.”

Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014485
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IRS990/ActivityOrMissionDesc0THE CENTRAL FLORIDA YMCA FOUNDATION, INC. HOLDS AND MANAGES ENDOWMENT CONTRIBUTIONS FOR THE CENTRAL FLORIDA YMCA. THE FOUNDATION IS ALSO ABLE TO CONDUCT FUNDRAISING ACTIVITIES ON BEHALF OF THE CENTRAL FLORIDA YMCA.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0328035721
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-464785
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm6PETER KRZYZAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/CFO
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01859432
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06237087
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250000
IRS990/LandBldgEquipCostOrOtherBssAmt0250000
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01578692
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE CENTRAL FLORIDA YMCA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09375493
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0719479
IRS990/OtherExpensesGrp/TotalAmt0719479
IRS990/OtherLiabilitiesGrp/BOYAmt0105569
IRS990/OtherLiabilitiesGrp/EOYAmt0128381
IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN BOLDING
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IRS990/PYContributionsGrantsAmt025000
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IRS990/PYTotalRevenueAmt0436352
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-464785
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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0719479
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0719479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0721704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0721704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0696704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0721704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0696704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0696704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-72281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0696704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0696704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0696704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06237087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER BALANCE SHEET - LAND HELD FOR INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS ASSESSED WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION, THE FOUNDATION AND YMCA CHILDCARE FILE TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THESE ENTITIES ARE NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt0216.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt06237087
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0128381
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11208

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