Civic Intelligence

Central Florida YMCA Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3750283

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileN/A
433 N Mills AveOrlando, FL 32803-5721

(407) 896-9220

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-432%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$315,264

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

251%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,186,233

Down $1,156,806 (-11%) from 2022

Net Assets

Down

$9,071,914

Down $1,162,831 (-11%) from 2022

Liabilities

Up

$114,319

Up $6,025 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$436,352

Up $311,884 (+251%) from 2022

Expenses

Up

$2,323,167

Up $2,300,364 (+10088%) from 2022

Net Income

Down

-$1,886,815

Down $1,988,480 (-1956%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$9,186,233
Liabilities$114,319
Net Assets$9,071,914
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$436,352
Expenses$2,323,167
Net Income-$1,886,815
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$8,684,528
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$6,868,801$7,593,145▲ $724,344
Cash and Non-Interest-Bearing Accounts$1,714,882$1,089,103▼ $625,779
Pledges and Grants Receivable$1,509,356$253,985▼ $1,255,371
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Total Assets$10,343,039$9,186,233▼ $1,156,806
Liabilities
Other Liabilities$98,736$105,569▲ $6,833
Accounts Payable and Accrued Expenses$9,558$8,750▼ $808
Total Liabilities$108,294$114,319▲ $6,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,538,041$8,350,210▼ $1,187,831
Net Assets With Donor Restrictions$696,704$721,704▲ $25,000
Total Net Assets Fund Balance$10,234,745$9,071,914▼ $1,162,831
Total Liabilities and Net Assets / Fund Balance$10,343,039$9,186,233▼ $1,156,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$250,000--
Other Securities$7,593,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$696,704-▲ $130,640$130,640$696,704
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
John WebbChairman
Kevin BoldingCEO/president
Colleen ManahanBoard Member
Mike ManuelBoard Member
Pete KzrzyakBoard Member
Ralph MartinezBoard Member
Catiusca PaezBoard Member/CFO
Ron SikesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$411,352
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-1,886,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,323,167
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-$9,356-$9,356
Fees for Services Accounting-$3,923-$3,923
Occupancy-$2,102-$2,102
Total Functional Expenses$0$2,323,167$0$2,323,167
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$105,569
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
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 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
2024-08-19
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
6

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
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, 2020. .”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624430
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0721704
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0696704
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-72281
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0696704
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050335
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0696704
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt080806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0696704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0696704
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0130640
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/HistoricStructureEasementsCnt00
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0250000
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07593145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd00
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS FOR THE USE OF YMCA FACILITIES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2020. .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt0216.30
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt07593145
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0105569
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114740
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BOLDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATIUSCA PAEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0316824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206731
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/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt2THE 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/ExplanationTxt3FINANCIAL 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/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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILDCARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CENTRAL FLORIDA YMCA CHILDCARE SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt03574006
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01902783
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,186,233
Liabilities
$114,319
Net assets
$9,071,914
Revenue
$436,352
Expenses
$2,323,167
Net income
-$1,886,815
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
2023Detailed filing. Detailed filing data is available for this year.$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