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← MANATEE COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by MANATEE COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $483,246 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $99,144 · end of year $0

  • 4 · Accounts receivable

    beginning of year $14,522 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,701 · end of year $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,648,727 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $808,456 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $285,778 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,310

  • 19 · Deferred revenue

    beginning of year $74,250

  • 23 · Secured mortgages and notes payable

    beginning of year $2,423,665

  • 25 · Other liabilities

    beginning of year $18,294 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,359,895 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $110,160 · end of year $0

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA DOES NOT DENY ACCESS TO ANYONE DUE TO AN INABILITY TO PAY.

Activities or mission (Part I)

MANATEE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. MANATEE YMCA IS A CAUSE-DRIVEN ORGANIZATION THAT IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MANATEE YMCA IS COMMITTED TO ITS MISSION AND CAUSE. MANATEE YMCA ADDRESSES COMMUNITY NEED THROUGH PROGRAMS. THE Y BELIEVES A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN THERE IS A REAL AND MEANINGFUL INVESTMENT IN KIDS HEALTH AND NEIGHBORS. THE Y IS FOR EVERYONE AND CONSISTS OF MEN, WOMEN AND CHILDREN OF ALL AGES AND ALL WALKS OF LIFE. THE PROGRAM SERVICES AND INITIATIVES ENABLE KIDS TO REALIZE THEIR POTENTIAL AND PREPARE TEENS FOR COLLEGE LIFE, OFFER WAYS FOR FAMILIES TO HAVE FUN TOGETHER, EMPOWER PEOPLE TO BE HEALTHIER IN SPIRIT, MIND AND BODY, PREPARE YOUNG PEOPLE FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS AND HELP FOSTER A COMMUNITY-WIDE SERVICE ETHIC. THE Y CHALLENGES PEOPLE TO LIVE BY THE VALUES OF CARING, HONESTY AND RESPECT

  • EFFECTIVE JANUARY 1, 2022 THE ORGANIZATION MERGED WITH YMCA OF SOUTHWEST FLORIDA, INC. (59-1629660). ALL PROGRAMS ARE ADMINISTERED OUT OF THAT ENTITY.

As filed on the 2022 return.

Listed in Part VII

  • LISA DEVITO

    CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    1

  • JODI ALLEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LESLIE HORTON GLADFELTER

    PAST BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JOEY BRANNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL ZOLLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STANELL III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HULDAH MATHIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRAD WASHIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN MCINTYRE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CAMPBELL

    CFO

    Total calculated
    $0
    Hours/week
    45 + 2 related

  • GENE JONES

    CEO

    Total calculated
    $0
    Hours/week
    45 + 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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202322489349300012

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