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← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA SUPPORT ORG INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA SUPPORT ORG INC.

Totals

Total revenue
$0
Total expenses
$433,246
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$22,009,058
Total liabilities, end of year
$21,961,709
Net assets or fund balances, end of year
$47,349
Program services expenses (Part IX)
$433,246
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$433,246

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $0 · unrelated business $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $12,000 · program services $12,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $228,855 · program services $228,855

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: BANK CHARGES

    total $38,731 · program services $38,731

  • 24b · Other expenses: AMORTIZATION EXPENSE

    total $18,560 · program services $18,560

  • 24c · Other expenses: OTHER EXPENSE

    total $135,100 · program services $135,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,995,135 · end of year $1,366,944

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $20,642,114

  • 10c · Land, buildings and equipment, net

    beginning of year $19,304,623 · end of year $20,642,114

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $19,128,775 · end of year $19,147,335

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,690,388 · end of year $2,814,374

  • 27 · Net assets without donor restrictions

    beginning of year $480,595 · end of year $47,349

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

YOUNG MEN'S CHRISTIAN ASSOCIATION SUPPORT ORGANIZATION, INC. ("YMCA SF SUPPORT ORGANIZATION") WAS FORMED FOR THE EXCLUSIVE PURPOSE TO ACQUIRE LAND AND TO DEVELOP, FINANCE, AND LEASE AND OPERATE A BUILDING ON THE LAND WHICH WILL INCLUDE THE (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

YOUNG MEN'S CHRISTIAN ASSOCIATION SUPPORT ORGANIZATION, INC. ("YMCA SUPPORT ORG) WAS FORMED FOR THE EXCLUSIVE PURPOSE TO ACQUIRE LAND AND TO DEVELOP, (CONTINUED ON SCHEDULE O)

  • YMCA SUPPORT ORG, A FLORIDA NON-PROFIT CORPORATION HAS BEEN FORMED AS A SUPPORT ORGANIZATION FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA, INC., A FLORIDA NON-PROFIT CORPORATION ("YMCA SF"). YMCA SF IS AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"). YMCA SF'SMISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA SUPPORT ORG IS IN THE PROCESS OF CONSTRUCTING THE L.A. LEE YMCA/MIZELL COMMUNITY CENTER LOCATED AT 1409 SISTRUNK BOULEVARD, FORT LAUDERDALE, FL 33311 (THE "PROJECT"). (CONTINUED ON SCHEDULE O)

    Expenses $433,246

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheryl Woods

    President/CEO

    Total calculated
    $422,084
    From this org
    $0
    From related orgs
    $392,738
    Other
    $29,346
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,423 related
    Bonus
    $0 + $26,127 related
    Other
    $0 + $14,188 related
    Deferred
    $0 + $29,346 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $422,084 related

  • Jessica Cohen

    CFO

    Total calculated
    $230,776
    From this org
    $0
    From related orgs
    $230,776
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,257 related
    Bonus
    $0
    Other
    $0 + $7,519 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $230,776 related

  • Dennis Nowak

    Chair of Board of Director

    Total calculated
    $0
    Hours/week
    1.25

  • Jay Anderson

    Director

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

  • Greg Brewton

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Dr Diane John

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Lindsey Payne

    Director

    Total calculated
    $0
    Hours/week
    1.25 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO, A RELATED ORGANIZATION USES THE FOLLOWING METHODS: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202313009349301126

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