Civic Intelligence

Central Florida YMCA Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3750283

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
433 N Mills AvenueOrlando, FL 32803

(407) 896-9220

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

8.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-211%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$406,411

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1769.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$884,642

Down $478,494 (-35%) from 2015

Net Assets

Down

$695,792

Down $522,880 (-43%) from 2015

Liabilities

Up

$188,850

Up $44,386 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$22,963

Down $534,390 (-96%) from 2015

Expenses

Up

$71,385

Up $71,385 from 2015

Net Income

Down

-$48,422

Down $605,775 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$884,642
Liabilities$188,850
Net Assets$695,792
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$22,963
Expenses$71,385
Net Income-$48,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$55,220
Mission and Program Overview

Mission

To support the central florida ymca.

The central florida ymca foundation, inc. Provides scholarships to individuals for the use of ymca facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,678$569,289▲ $20,611
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$15,079$43,049▲ $27,970
Pledges and Grants Receivable$549,000$22,000▼ $527,000
Accounts Receivable$379$304▼ $75
Total Assets$1,363,136$884,642▼ $478,494
Liabilities
Other Liabilities$144,464$188,850▲ $44,386
Total Liabilities$144,464$188,850▲ $44,386
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,218,672$695,792▼ $522,880
Total Net Assets Fund Balance$1,218,672$695,792▼ $522,880
Total Liabilities and Net Assets / Fund Balance$1,363,136$884,642▼ $478,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,218,672$2,119▲ $20,391$545,390$695,792
2015$693,122$525,550▲ $21,342$21,342$1,218,672
2014$668,123$25,000▲ $27,942$27,943$693,122
2013$658,907$9,216▲ $59,327$59,327$668,123
2012$628,699$30,208▲ $43,726$43,726$658,907
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Tom WarlickChair
Daniel WilcoxPresident
Kenny YoumansBoard Member
Patricia MaddoxBoard Member
Ron SkiesBoard Member
Barbara RoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119
Program Service Revenue
$0
Investment Income
$20,844
Other Revenue
$0
All Other Contributions
$2,119
Change in Net Assets
$-48,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,385
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$25,000--$25,000
Total Functional Expenses$71,385$0$0$71,385
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$188,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 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 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 AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Colleen Manahan
Title
Chief Financial Officer
Phone
4078969220
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Manahan
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer due to change in donor purpose -500,000.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

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 foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions under the florida income tax code. The foundation identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The foundation has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the foundation would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The foundation's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.”

Schedule D, Part V, Line 1E

“The other expenditures for facilities and programs includes: * a $25,000 write off of uncollecable pledges, and * a $500,000 transfer to central florida ymca due to change in donor purpose.”

Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0658907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0668123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0628699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0658907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt043726
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS UNDER THE FLORIDA INCOME TAX CODE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE FOUNDATION'S OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE OTHER EXPENDITURES FOR FACILITIES AND PROGRAMS INCLUDES: * A $25,000 WRITE OFF OF UNCOLLECABLE PLEDGES, AND * A $500,000 TRANSFER TO CENTRAL FLORIDA YMCA DUE TO CHANGE IN DONOR PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 1E
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalLiabilityAmt0188850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0303174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt081800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL WILCOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406411
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS COMPLETED BY THE RELATED ORGANIZATION, CENTRAL FLORIDA YMCA. FOR THE CENTRAL FLORIDA YMCA, A COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. THE EVALUATION PROCESS INVOLVES A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER DUE TO CHANGE IN DONOR PURPOSE -500,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201065407
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES A COMMUNITY SERVICE OF USE OF YMCA FACILITIES AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0433 NORTH MILLS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363136
IRS990/TotalAssetsEOYAmt0884642
IRS990/TotalAssetsGrp/BOYAmt01363136
IRS990/TotalAssetsGrp/EOYAmt0884642
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071385
IRS990/TotalFunctionalExpensesGrp/TotalAmt071385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144464
IRS990/TotalLiabilitiesEOYAmt0188850
IRS990/TotalLiabilitiesGrp/BOYAmt0144464
IRS990/TotalLiabilitiesGrp/EOYAmt0188850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01218672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695792
IRS990/TotalOtherCompensationAmt081800
IRS990/TotalProgramServiceExpensesAmt071385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884642
IRS990/TotReportableCompRltdOrgAmt0324611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,642
Liabilities
$188,850
Net assets
$695,792
Revenue
$22,963
Expenses
$71,385
Net income
-$48,422
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
2016Detailed filing. Detailed filing data is available for this year.$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