YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC (EIN 59-0624464)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-27
- IRS object ID
- 202323009349301502
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-27T11:28:15-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NE MIZNER BLVD SUITE 685 | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JESSICA COHEN | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9543570273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE 3RD AVENUE Suite 210 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA COHEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9543570273 | PhoneNum |
| Signature | 2023-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JESSICA | PersonFirstNm |
| Person Last | COHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 5619092100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHERYL WOODS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE 3RD AVENUE210 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,256,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCASOUTHFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY WHILE PRACTICING JUDEO-CHRISTIAN PRINCIPLES THROUGH PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 2220 | TotalEmployeeCnt |
| Total Volunteers | 247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,425,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,129,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,830,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,623,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $242,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,722 | PYOtherRevenueAmt |
| CY Other Revenue | -$181,838 | CYOtherRevenueAmt |
| PY Total Revenue | $39,695,367 | PYTotalRevenueAmt |
| CY Total Revenue | $57,812,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,950,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,431,913 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $343,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,494,525 | PYOtherExpensesAmt |
| CY Other Expenses | $19,629,047 | CYOtherExpensesAmt |
| PY Total Expenses | $38,445,147 | PYTotalExpensesAmt |
| CY Total Expenses | $48,060,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,250,220 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,751,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,830,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,660,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,389,271 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,142,647 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,440,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,517,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE Y IS A LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $25,790,298 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,415,518 | RevenueAmt |
| Desc | FAMILY TIME THE YMCA BRINGS PARENTS AND CHILDREN TOGETHER FOR LIFE ENRICHING EXPERIENCES. WE BELIEVE THE YMCA CAN HELP IN STRENGTHENING RELATIONSHIPS IN FAMILIES BY PROVIDING FUN AND MEANINGFUL PROGRAMS AND ACTIVITIES. TIME TOGETHER AS A FAMILY IS VALUABLE; THE YMCA PROVIDES QUALITY PHYSICAL AND SOCIAL PROGRAMS AND ACTIVITIES, DESIGNED SPECIFICALLY FOR FAMILIES. ALL YMCA PROGRAMS PLACE A STRONG EMPHASIS ON FAMILY. ACTIVITIES ARE PLANNED THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,266,708 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,524,841 | RevenueAmt |
| Desc | HEALTH, WELL-BEING & FITNESS THE YMCA, THROUGH ITS VARIOUS FAMILY CENTERS, HAS A NETWORK OF PROGRAMS THAT FULFILL THE Y'S MISSION OF MIND, BODY, AND SPIRIT. PROGRAMS ARE DESIGNED TO IMPACT WELLNESS OF THE COMMUNITY AND INCLUDE FREE SEMINARS AND FITNESS EVALUATIONS. THE Y CONDUCTS HUNDREDS OF FREE HEALTH SCREENINGS YEARLY. EMPHASIS IS ON FAMILY WITH A FULL COMPLEMENT OF PROGRAMS FOR INDIVIDUALS SIX MONTHS TO SENIOR CITIZEN. MANY PARTICIPANTS ARE GIVEN THE OPPORTUNITY TO PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $960,188 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,009,056 | RevenueAmt |
| Desc | CAMP THE DAY CAMP THE YMCA OFFERS IS BOTH A RECREATIONAL AND LASTING EXPERIENCE OF PERSONAL ENRICHMENT. THE PROGRAM IS DESIGNED TO HELP CAMPERS BE AWARE OF THEIR BODIES AND FITNESS. THEY ARE ALSO STRUCTURED TO HELP YOUTH LEARN THE VALUE OF COOPERATION AND GAIN CONFIDENCE TO CHALLENGE THEMSELVES TO ACHIEVE PERSONAL GROWTH. THE YMCA PROVIDES A SAFE, CLEAN ENVIRONMENT AND A QUALITY PROGRAM IN WHICH THEIR CHILDREN CAN SPEND THEIR SUMMER AND SCHOOL DAYS OFF. WE OFFER A VALUABLE ALTERNATIVE TO CHILDREN STAYING HOME ALONE. OUR HOURS ARE FLEXIBLE (7:30 AM 6:00 PM). (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,830,601 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,674,000 | RevenueAmt |
| Desc | AQUATICS, COMMUNITY SERVICE AND SPORTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,830,601 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,674,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $38,847,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA COHEN | PersonNm |
| Phone | 9543349622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SE 3RD AVENUE STE 210 | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SHERYL A WOODS | ||||||||
| CEO - PRESIDENT | 40.0 | 0.0 | Yes (X) | $392,738 | $0 | $29,346 | ||
| JESSICA S COHEN | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $230,776 | $0 | $0 | ||
| TARA MONTENARO | ||||||||
| COO AS OF 08/07/2022 | 40.0 | 0.0 | Yes (X) | $205,423 | $0 | $20,542 | ||
| GABRIEL R OCHOA | ||||||||
| SENIOR VP OF ADVANCEMENT | 40.0 | 0.0 | $157,520 | $0 | $15,600 | Yes (X) | ||
| JACQUELINE ROCA | ||||||||
| VICE PRESIDENT OF HR | 40.0 | 0.0 | $147,681 | $0 | $14,616 | Yes (X) | ||
| WILLIAM ARTERBURN | ||||||||
| VP OF FINANCIAL OPERATIONS | 40.0 | 0.0 | $147,681 | $0 | $14,616 | Yes (X) | ||
| ALICE-LYDIA BIRD | ||||||||
| VP YOUTH DEVELOPMENT | 40.0 | 0.0 | $147,681 | $0 | $14,616 | Yes (X) | ||
| DESISLAVA ANGELOVA | ||||||||
| SVP OF FINANCE & CONTROLLER | 40.0 | 0.0 | $147,097 | $0 | $0 | Yes (X) | ||
| TOM MCMAHON | ||||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAY ANDERSON | ||||||||
| PAST CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN PASCUAL | ||||||||
| 1ST VICE CHAIR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARIDAD ERRAZQUIN | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MCCAFFERTY-FERNANDEZ | ||||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALVIN LODISH | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE HALL | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ARLENE COKE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| COLONEL NICHOLE ANDERSON | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS GIORDANO | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEREK L KOGER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DON WEIHER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DOUG BARTEL | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| IDALBERTO BERT DE ARMAS | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JACQUELINE HOWE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFF WATTS | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN SCHERER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDSEY PAYNE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK KRILL | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MILDRED COYNE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RANDALL WOOD | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT WAGNER | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVE STOWE | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEVE COONEY | ||||||||
| AT LARGE EC MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,576,597 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GULF BUILDING LLC | |||||
| 1121 EAST BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33301 | COMM. CONTRACTORS | $1,640,666 |
| 24 HOURS INC | |||||
| 4251 SW HIGH MEADOW AVENUE | PALM CITY | FL | 34990 | JANITORIAL SERVICE | $1,386,541 |
| DAXCO LLC | |||||
| 600 UNIVERSITY PARK PLACE SUITE 50 | BIRMINGHAM | AL | 35209 | ACCT/OPER SOFTW PROV | $817,361 |
| MILNER INC | |||||
| PO Box 41602 | PHILADELPHIA | PA | 191011602 | Equipment Leasing | $568,317 |
| DATA CLIQUE INC | |||||
| 4101 N Andrews Avenue | OAKLAND PARK | FL | 33309 | Marketing/Promotions | $378,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $375,164 | FederatedCampaignsAmt |
| Fundraising | $1,087,471 | FundraisingAmt |
| Government Grants | $26,862,450 | GovernmentGrantsAmt |
| All Other Contributions | $2,804,074 | AllOtherContributionsAmt |
| Total Contributions | $31,129,159 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP PROGRAM SERVICES | 713940 | $12,769,613 | $12,769,613 |
| MEMBERSHIP SERVICES | 713940 | $13,471,557 | $13,471,557 |
| ALL OTHER PROGRAMS | 900099 | $382,245 | $382,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,623,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $234,409 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,263 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,263 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,263 | TotalRevenueColumnAmt |
| Exclusion | $108,263 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,161,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,750 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,750 | TotalRevenueColumnAmt |
| Exclusion | $7,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,087,471 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $290,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$290,101 | TotalRevenueColumnAmt |
| Exclusion | -$290,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,812,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,623,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,825 | TotalAmt |
| Management And General | $878,825 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,334,810 | TotalAmt |
| Program Services | $19,576,399 | ProgramServicesAmt |
| Management And General | $3,485,556 | ManagementAndGeneralAmt |
| Fundraising | $272,855 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,860 | TotalAmt |
| Program Services | $636,883 | ProgramServicesAmt |
| Management And General | $323,408 | ManagementAndGeneralAmt |
| Fundraising | $11,569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,445,843 | TotalAmt |
| Program Services | $891,831 | ProgramServicesAmt |
| Management And General | $539,992 | ManagementAndGeneralAmt |
| Fundraising | $14,020 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,575 | TotalAmt |
| Program Services | $1,479,360 | ProgramServicesAmt |
| Management And General | $301,004 | ManagementAndGeneralAmt |
| Fundraising | $20,211 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,540 | TotalAmt |
| Management And General | $226,540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,808 | TotalAmt |
| Management And General | $24,808 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,480,792 | TotalAmt |
| Program Services | $2,483,289 | ProgramServicesAmt |
| Management And General | -$9,662 | ManagementAndGeneralAmt |
| Fundraising | $7,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,404 | TotalAmt |
| Program Services | $608,506 | ProgramServicesAmt |
| Management And General | $115,455 | ManagementAndGeneralAmt |
| Fundraising | $5,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,922 | TotalAmt |
| Program Services | $423 | ProgramServicesAmt |
| Management And General | $19,690 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,012 | TotalAmt |
| Program Services | $1,438,685 | ProgramServicesAmt |
| Management And General | $300,405 | ManagementAndGeneralAmt |
| Fundraising | $1,922 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,102,930 | TotalAmt |
| Program Services | $4,219,634 | ProgramServicesAmt |
| Management And General | $883,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,736 | TotalAmt |
| Program Services | $63,856 | ProgramServicesAmt |
| Management And General | $22,953 | ManagementAndGeneralAmt |
| Fundraising | $1,927 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,351 | TotalAmt |
| Program Services | $377,766 | ProgramServicesAmt |
| Management And General | $143,585 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,737 | TotalAmt |
| Program Services | $336,976 | ProgramServicesAmt |
| Management And General | $79,761 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,260 | TotalAmt |
| Program Services | $1,211,522 | ProgramServicesAmt |
| Management And General | $267,738 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,682 | TotalAmt |
| Program Services | $1,131,791 | ProgramServicesAmt |
| Management And General | $267,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $2,394,932 | $2,010,046 | $388,807 | -$3,921 |
| ADMISSION FEES/FIELD TRIPS | $1,024,355 | $1,024,355 | $0 | $0 |
| BANK CHARGES | $793,127 | $627,430 | $157,678 | $8,019 |
| EQUIPMENT RENTAL AND REPAIR | $447,627 | $65,150 | $382,477 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,832 | TotalAmt |
| Program Services | $663,893 | ProgramServicesAmt |
| Management And General | $69,156 | ManagementAndGeneralAmt |
| Fundraising | $3,783 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,060,960 | TotalAmt |
| Program Services | $38,847,795 | ProgramServicesAmt |
| Management And General | $8,869,363 | ManagementAndGeneralAmt |
| Fundraising | $343,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,587,836 | BOYAmt |
| EOY | $7,830,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951,405 | BOYAmt |
| EOY | $5,293,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,577 | BOYAmt |
| EOY | $232,845 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,202,300 | BOYAmt |
| EOY | $14,202,300 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,075 | BOYAmt |
| EOY | $1,084,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,850,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,908,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,954,014 | BOYAmt |
| EOY | $26,942,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,199,817 | BOYAmt |
| EOY | $3,649,371 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,753,114 | BOYAmt |
| EOY | $5,782,197 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,643,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,830,138 | BOYAmt |
| EOY | $70,660,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,983,271 | BOYAmt |
| EOY | $2,924,898 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,040,831 | BOYAmt |
| EOY | $7,957,093 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,271 | BOYAmt |
| EOY | $13,209,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,974,641 | BOYAmt |
| EOY | $15,051,656 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,257,257 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,389,271 | BOYAmt |
| EOY | $39,142,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,876,488 | BOYAmt |
| EOY | $25,287,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,564,379 | BOYAmt |
| EOY | $6,230,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,440,867 | BOYAmt |
| EOY | $31,517,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,830,138 | BOYAmt |
| EOY | $70,660,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,751,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$683,803 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $8,987 | DonatedServicesAndUseFcltsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,877,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,583,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,921,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,425,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,129,159 | CurrentTaxYearAmt |
| Total | $105,936,884 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,877,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,583,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,921,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,425,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,129,159 | CurrentTaxYearAmt |
| Total | $105,936,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,936,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,672 | CurrentTaxYearAmt |
| Total | $1,538,209 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $107,475,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $123,113,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98569 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97881 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,149 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$226 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $68,923 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,317 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,149 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,794 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,038 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $67,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $66,794 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,154 | BeginningYearBalanceAmt |
| End Year Balance | $68,154 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,909,378 | OtherCostOrOtherBasisAmt |
| Book Value | $2,909,378 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,614,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,935,516 | DepreciationAmt |
| Book Value | $19,679,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,477,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,950,239 | DepreciationAmt |
| Book Value | $527,302 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,141,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,945 | DepreciationAmt |
| Book Value | $303,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,707,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,184,968 | DepreciationAmt |
| Book Value | $3,522,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,942,198 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DUE FROM SUPPORT ORG | $2,814,374 | F |
| EMPL RETENT TAX CR RECEIVABLE | $2,546,444 | F |
| TRUST HELD BY THIRD PARTY | $421,379 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,782,197 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE RIGHT-OF-USE ASSETS | Desc |
| Book Value | $5,643,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,643,765 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,533,732 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$683,804 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,507,147 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$392,607 | OtherRevenueAmt |
| Revenue Not Reported | $430,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,102,996 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$290,101 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$290,101 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $57,812,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,889,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,498,159 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $723,347 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,221,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,668,353 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $392,607 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $392,607 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,060,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4: | THE ENDOWMENTS ARE RESTRICTED GIFTS TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. |
| SCHEDULE D, PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRS NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR EACH OF THE YEARS ENDED DECEMBER 31, 2022, AND 2021. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF THE YEAR. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022, AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY FOR THREE YEARS. AS OF DECEMBER 31, 2022, AND 2021, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. |
| SCHEDULE D, PART XI, LINE 2D: | BAD DEBT EXPENSE $(392,607) |
| SCHEDULE D, PART XII, LINE 4B: | FUNDRAISING EXPENSES $(290,101) |
| SCHEDULE D, PART XII, LINE 2D: | FUNDRAISING EXPENSES $290,101 EXPENSES OF AFFILIATE $433,246 |
| SCHEDULE D, PART XII, LINE 4B: | BAD DEBT EXPENSE $392,607 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beach Ball 2022 | Event1Nm |
| Gross Receipts Event1 | $599,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $599,599 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,474 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,120 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $80,130 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,470 | OtherDirectExpensesEvent1Amt |
| Event2 | MLK2022 | Event2Nm |
| Gross Receipts Event2 | $285,713 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $285,713 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,019 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $21,082 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $38,833 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,790 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $202,158 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $202,158 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $4,152 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,420 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,611 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,087,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,087,470 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $5,493 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,354 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $146,383 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,871 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $290,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$290,101 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHERYL A WOODS | ||||||||||||||
| CEO - PRESIDENT | $352,423 | $0 | $26,127 | $0 | $14,188 | $0 | $29,346 | $0 | $0 | $0 | $422,084 | $0 | $0 | $0 |
| JESSICA S COHEN | ||||||||||||||
| CFO | $223,257 | $0 | $0 | $0 | $7,519 | $0 | $0 | $0 | $0 | $0 | $230,776 | $0 | $0 | $0 |
| TARA MONTENARO | ||||||||||||||
| COO AS OF 08/07/2022 | $199,423 | $0 | $0 | $0 | $6,000 | $0 | $20,542 | $0 | $0 | $0 | $225,965 | $0 | $0 | $0 |
| JACQUELINE ROCA | ||||||||||||||
| VICE PRESIDENT OF HR | $140,162 | $0 | $0 | $0 | $7,519 | $0 | $14,616 | $0 | $0 | $0 | $162,297 | $0 | $0 | $0 |
| WILLIAM ARTERBURN | ||||||||||||||
| VP OF FINANCIAL OPERATIONS | $140,162 | $0 | $0 | $0 | $7,519 | $0 | $14,616 | $0 | $0 | $0 | $162,297 | $0 | $0 | $0 |
| GABRIEL R OCHOA | ||||||||||||||
| SENIOR VP OF ADVANCEMENT | $150,001 | $0 | $0 | $0 | $7,519 | $0 | $15,600 | $0 | $0 | $0 | $173,120 | $0 | $0 | $0 |
| ALICE-LYDIA BIRD | ||||||||||||||
| VP YOUTH DEVELOPMENT | $140,162 | $0 | $0 | $0 | $7,519 | $0 | $14,616 | $0 | $0 | $0 | $162,297 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 591662816 | BondIssuerEIN |
| Bond Issued | 2010-12-15 | BondIssuedDt |
| Issue Price | $9,350,000 | IssuePriceAmt |
| Purpose | TO FUND CONSTRUCTION OF FACILITIES | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $9,350,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $9,350,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $327,000 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BB&T | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7. | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, CONTINUED: | OUR MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE CHERISH AND INSTILL OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN GROW AND THRIVE. |
| FORM 990, PART III, LINE 4A, CONTINUED: | GROUPS OF FAMILIES BECOME SUPPORT SYSTEMS FOR ONE ANOTHER, LEARNING FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. PROGRAMS SUCH AS MOMMY & ME AND Y-ADVENTURE GUIDES PROVIDE OPPORTUNITIES FOR PARENTS TO ENJOY QUALITY TIME WITH THEIR CHILDREN. ADDITIONALLY, PARENT EDUCATION CLASSES ARE OFFERED PERIODICALLY TO PROVIDE INSTRUCTION IN PARENTING, GUIDANCE, DISCIPLINE, AND MONEY MANAGEMENT. APPROXIMATELY 3,000 FAMILIES PARTICIPATE IN THESE PROGRAMS ANNUALLY. IN ORDER TO PROVIDE THE MOST NEEDY FAMILIES WITH ADDITIONAL SUPPORT, THE YMCA CONDUCTED FOOD AND TOY DRIVES. APPROXIMATELY 6,000 FAMILIES ARE RECIPIENTS OF FOOD, TOYS, AND BACK-TO-SCHOOL SUPPLIES FOR THEIR CHILDREN DURING THE HOLIDAYS AND SCHOOL YEAR. THEIR CHILDREN DURING THE HOLIDAYS AND SCHOOL YEAR. |
| FORM 990, PART III, LINE 4B, CONTINUED: | THEY LOOK TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATIONS PROGRAMS. THE ASSOCIATION PARTICIPATES IN THE YMCA OF THE USA ANNUAL EVENT, HEALTHY KIDS DAY, TO BRING COMMUNITY HEALTH PARTNERS TOGETHER TO PROMOTE HEALTH, WELLNESS, AND FITNESS TO CHILDREN. |
| FORM 990, PART III, LINE 4C, CONTINUED: | SUMMER CAMPS ARE OPEN FOR TEN WEEKS AND HOLIDAY CAMPS ARE AVAILABLE 22 DAYS DURING THE SCHOOL YEAR. SCHOLARSHIPS ARE PROVIDED FOR APPROXIMATELY 85% OF THE CHILDREN AND A CONTINUUM OF CARE IS AVAILABLE FOR CHILDREN WITH DISABILITIES AS WELL. A STRONG COLLABORATION WITH OUTSIDE SERVICE-ORIENTED ORGANIZATIONS PROVIDES FOR ADDITIONAL SERVICES TO HELP MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE. IN 2022 THE ASSOCIATION SERVED APPROXIMATELY 1,000 CLIENTS IN THE SUMMER CAMP (GENERAL POPULATION AND CHILDREN WITH DISABILITIES). |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CFO AND AUDIT COMMITTEE. FORM 990 IS THEN SUBMITTED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ANNUAL CONFLICT OF INTEREST FORMS ARE COMPLETED IN ACCORDANCE WITH THE YMCA-USA NATIONAL POLICY. |
| FORM 990, PART VI, SECTION B, LINES 15a/b: | THE BOARD'S EXECUTIVE COMMITTEE SETS AND REVIEWS THE PERFORMANCE OF THE CEO AND DOES A SALARY SURVEY OF NATIONAL ENTITIES CEO SALARIES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE ASSOCIATION PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19: | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA OF THE USA | ||||||||||
| 101 NORTH WACHER DRIVE | CHICAGO | IL | 60606 | 363258696 | Natl resource | IL | 501(C)(3) | LINE 7 | NA | false |
| YMCA SOUTH FLORIDA SUPPORT ORG | ||||||||||
| 900 SE 3RD AVE STE 210 | FORT LAUDERDALE | FL | 33316 | 842377944 | SUPPORT ORG. | FL | 501(C)(3) | LINE 12A, I | YMCA S FL | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $416,737 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |