Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 242.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$10,343,039
Down $1,445,618 (-12%) from 2021
Net Assets
Down$10,234,745
Down $1,396,141 (-12%) from 2021
Liabilities
Down$108,294
Down $49,477 (-31%) from 2021
Revenue And Expenses
Revenue
Up$124,468
Up $510 (+0.4%) from 2021
Expenses
Down$22,803
Down $49,047 (-68%) from 2021
Net Income
Up$101,665
Up $49,557 (+95%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $4,192,243
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $11,383,565 | $6,868,801 | ▼ $4,514,764 |
| Cash and Non-Interest-Bearing Accounts | $145,736 | $1,714,882 | ▲ $1,569,146 |
| Pledges and Grants Receivable | $9,356 | $1,509,356 | ▲ $1,500,000 |
| Land, Buildings, and Equipment, Net | $250,000 | $250,000 | → $0 |
| Total Assets | $11,788,657 | $10,343,039 | ▼ $1,445,618 |
| Liabilities | |||
| Other Liabilities | $149,171 | $98,736 | ▼ $50,435 |
| Accounts Payable and Accrued Expenses | $8,600 | $9,558 | ▲ $958 |
| Total Liabilities | $157,771 | $108,294 | ▼ $49,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,934,182 | $9,538,041 | ▼ $1,396,141 |
| Net Assets With Donor Restrictions | $696,704 | $696,704 | → $0 |
| Total Net Assets Fund Balance | $11,630,886 | $10,234,745 | ▼ $1,396,141 |
| Total Liabilities and Net Assets / Fund Balance | $11,788,657 | $10,343,039 | ▼ $1,445,618 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $250,000 | - | - |
| Other Securities | $6,868,801 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $696,704 | - | ▲ $130,640 | $130,640 | $696,704 |
| 2018 | $695,792 | $912 | ▲ $42,050 | $42,050 | $696,704 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Catiusca Paez | Board Member/CFO (as of 11/07/22) | $22,652 | $22,652 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Manuel | Chairman |
| Kevin Bolding | CEO/president |
| Daniel Wilcox | CEO/president (former) |
| Pete Kzrzyak | Board Member |
| Tom Warlick | Board Member |
| Colleen Manahan | Board Member/CFO (thru 8/2/22) |
| Ron Sikes | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $52,187
- Other Revenue
- $72,281
- Change in Net Assets
- $101,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $17,455 | - | $17,455 |
| Fees for Services Legal | - | $3,280 | - | $3,280 |
| Occupancy | - | $2,068 | - | $2,068 |
| Total Functional Expenses | $0 | $22,803 | $0 | $22,803 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Party | $98,736 |
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
- Yes
- 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, Section A, Line 4
“Section 17. Emeritus directors was changed to being a member from balance of life to an initial term of 3 years with an additional 3 years to be approved by the chairman of the board. Section 3. The initial target beneficiary of the foundation is hereby designated as the central florida young men's christian association, inc article x, amendments, bylaws may be amended by no less than 67% of all members of the board participating in person or remotely at a meeting. Article xii. Dissolution of foundation. Added notwithstanding the foregoing, in the event all or a substantial amount of the assets of the central florida young men's christian association, inc., are purchased by or otherwise distributed to a successor in interest with values and a vision that are like-minded with that of the central florida young men's christian association, inc., (a "qualified successor in interest") the board of directors may avoid dissolution pursuant to this paragraph by them promptly designating the qualified successor in interest as the primary target beneficiary of the foundation in lieu of the central florida young men's christian association, inc.”
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 compensation committee provides independent oversight of the ceo compensation package. Evaluation process does involve a detailed review and comparison of similarly qualified positions at similar organizations. The compensation committee is made up of independent volunteers.”
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
- 2023-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Catiusca Paez
- Formed
- 2001
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Rsm US Llp
- Address
- 7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
- Preparer
- Juliana Kreul
- Phone
- 3217516200
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 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 organization is 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 files tax returns in the u.s. Federal jurisdiction. Generally, the association is no longer subject to u.s. Federal income tax examinations by taxing authorities for years before december 31, 2019 .”
Raw XML AppendixShowing 400 of 509 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 328035721 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1714882 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 124468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 696704 |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17455 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3280 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM WARLICK |
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| IRS990/PYOtherExpensesAmt | 0 | 71850 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 52108 |
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| IRS990/PYTotalRevenueAmt | 0 | 123958 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 696704 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 696704 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS 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 FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2019 . |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 16570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 2005 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 5039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 10150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1035 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEVIN BOLDING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | COLLEEN MANAHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DANIEL WILCOX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER/CFO (THRU 8/2/22) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CEO/PRESIDENT (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 302131 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 256315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 250000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION 17. EMERITUS DIRECTORS WAS CHANGED TO BEING A MEMBER FROM BALANCE OF LIFE TO AN INITIAL TERM OF 3 YEARS WITH AN ADDITIONAL 3 YEARS TO BE APPROVED BY THE CHAIRMAN OF THE BOARD. SECTION 3. THE INITIAL TARGET BENEFICIARY OF THE FOUNDATION IS HEREBY DESIGNATED AS THE CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC ARTICLE X, AMENDMENTS, BYLAWS MAY BE AMENDED BY NO LESS THAN 67% OF ALL MEMBERS OF THE BOARD PARTICIPATING IN PERSON OR REMOTELY AT A MEETING. ARTICLE XII. DISSOLUTION OF FOUNDATION. ADDED NOTWITHSTANDING THE FOREGOING, IN THE EVENT ALL OR A SUBSTANTIAL AMOUNT OF THE ASSETS OF THE CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC., ARE PURCHASED BY OR OTHERWISE DISTRIBUTED TO A SUCCESSOR IN INTEREST WITH VALUES AND A VISION THAT ARE LIKE-MINDED WITH THAT OF THE CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC., (A "QUALIFIED SUCCESSOR IN INTEREST") THE BOARD OF DIRECTORS MAY AVOID DISSOLUTION PURSUANT TO THIS PARAGRAPH BY THEM PROMPTLY DESIGNATING THE QUALIFIED SUCCESSOR IN INTEREST AS THE PRIMARY TARGET BENEFICIARY OF THE FOUNDATION IN LIEU OF THE CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION COMMITTEE PROVIDES INDEPENDENT OVERSIGHT OF THE CEO COMPENSATION PACKAGE. EVALUATION PROCESS DOES INVOLVE A DETAILED REVIEW AND COMPARISON OF SIMILARLY QUALIFIED POSITIONS AT SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE IS MADE UP OF INDEPENDENT VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CENTRAL FLORIDA YMCA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 201065407 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CHILDCARE SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 433 NORTH MILLS AVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,343,039
- Liabilities
- $108,294
- Net assets
- $10,234,745
- Revenue
- $124,468
- Expenses
- $22,803
- Net income
- $101,665