2024-08-23T09:00:52+00:00 2023-12-31 592341082 Pella & Associates PA CPA 136 S Ridgewood Dr Sebring FL 338703336 990 2023-01-01 592859656 Highlands County Family YMCA Inc HIGH 8633829622 100 YMCA Lane Sebring FL 33875 Patricia Pella Accountant 8633822770 2024-08-23 true Patricia S Pella P00088604 8633822770 2016-06-15 2023 2024-08-08 14:25:15Z Highlands County Family YMCA JOHN SHOOP 100 YMCA Lane Sebring FL 33875 1124578 false X WWW.HIGHLANDSYMCA.COM X 1987 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OFFERS PROGRAMS FOR MEMBERS TO BETTER THEIR HEALTH AND PHYSICAL WELL BEING THROUGH EXERCISE AND COMMUNITY PROGRAMS. 8 8 130 220 0 0 65681 75894 887981 1006823 -7742 14853 8149 17441 954069 1115011 0 0 0 0 604685 705585 0 0 2922 431708 507476 1036393 1213061 -82324 -98050 1427599 1308216 688310 666977 739289 641239 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA OFFERS PROGRAMS FOR MEMBERS TO BETTER THEIR HEALTH AND PHYSICAL WELL BEING THROUGH EXERCISE AND COMMUNITY PROGRAMS. false false 897934 1039117 THE YMCA OFFERS VARIOUS EXERCISE PROGRAMS SUCH AS WEIGHT TRAINING, AEROBICS, SWIMMING, GYMNASTICS, KARATE AND ORGANIZED SPORTS. AFTER SCHOOL PROGRAMS, DAY CAMPS, CREATIVE CLASSES AND COMPUTER INSTRUCTION ARE OFFERED TO MEMBERS AND THE COMMUNITY. 897934 true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 130 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false false false false FL X Linda High 8633829622 100 YMCA LANE SEBRING FL 33870 X Chantel Gilmore Director 1.0 X 0 0 0 Eric Moore Director 1.0 X 0 0 0 Matthew Grubb Director 1.0 X 0 0 0 Robert Livingston Director 1.0 X 0 0 0 Todd Bloemsma Director 1.0 X 0 0 0 David Leidel Secretary 1.0 X 0 0 0 John Shoop Treasurer 1.0 X 0 0 0 Matthew Griffin Chairperson 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 75894 1718 75894 Membership Revenue 606095 606095 Day Camp Revenue 106613 106613 Childcare Revenue -- School Age 94155 94155 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 199960 199960 0 0 1006823 14853 14853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24792 9567 15225 15225 0 0 Miscellaneous Income 2216 2216 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2216 1115011 1039117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 637113 468621 168492 0 12728 6113 6615 0 7203 5298 1905 0 48541 35704 12837 0 0 0 0 0 0 0 0 0 24437 0 24437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 910 910 0 0 35151 24215 10936 0 0 0 0 0 0 0 0 0 94693 62257 32436 0 0 0 0 0 0 0 0 1848 0 1848 0 19457 19457 0 0 18319 18319 0 0 79128 68842 10286 35679 0 35679 0 Bank & Credit Card Fees 28377 28372 5 0 PROGRAM EXPENSES 72618 72618 0 0 MAINTENANCE 73936 73936 0 0 Payroll Service Fees 9061 6665 2396 0 13862 6607 4333 2922 1213061 897934 312205 2922 0 0 0 0 59492 13050 508420 496272 9270 9575 4387 5071 0 0 0 0 0 0 0 0 4808 4718 2170021 1390491 841222 779530 0 0 0 0 0 0 0 0 1427599 1308216 16358 15839 0 0 16036 12228 0 0 0 0 0 0 603048 573840 0 0 52868 65070 688310 666977 730019 631664 9270 9575 0 0 0 0 0 0 739289 641239 1427599 1308216 -98050 0 0 0 0 0 X false true X true false X 0 111089 296635 183730 65681 75894 733029 0 0 0 0 0 0 0 0 0 0 0 0 111089 296635 183730 65681 75894 733029 0 733029 24017 20066 14531 1523 14853 74990 0 0 0 0 0 0 7980 7617 5784 8149 17441 46971 854990 3905740 0.8574 0.8334 X Schedule A, Part II, Line 10 Sales - Drinks, shirts, etc. Schedule A, Part II, Line 10 Miscellaneous Income Schedule A, Part II, Line 10 Other Income DESCRIPTION - SALES - DRINKS, SHIRTS, ETC, COLUMN A - 7138.0, COLUMN B - 4683.0, COLUMN C - 6540.0, COLUMN D - 8649.0, COLUMN E - 15225.0, COLUMN F - 42235.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 842.0, COLUMN B - 2934.0, COLUMN C - -756.0, COLUMN D - -500.0, COLUMN E - 2216.0, COLUMN F - 4736.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 782247 466079 316168 288972 168029 120943 472824 342275 130549 625978 414108 211870 779530 Accrued Payroll Liabilities 32925 Other Current Liabilities 3057 Accrued interest payable 29088 65070 1124579 0 0 0 9568 9568 1115011 0 0 0 1115011 1222628 0 0 0 9567 9567 1213061 0 0 0 1213061 Schedule D, Part XI, Line 2(d) Sale of items are reported gross in the audited financial statements. Cost of Goods sold reduced income on Form 990 Schedule D, Part XII, Line 2(d) Cost of goods sold reported as expense in audited financial statements, but reduce income on Form 990 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 9567 Rounding - 1 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 9567 Form 990, Part I, Line 6 part 1, line 6 ALL VOLUNTEERS ARE PART TIME AND ARE NOT PAID. VOLUNTEERS INCLUDE STUDENTS APPLYING FOR BRIGHT FUTURES, CAMP COUNSELORS IN TRAINING, MAINTENANCE, COACHES AND COURT ORDERED COMMUNITY SERVICE. Form 990, Part VI, Line 11b Review of form 990 by governing body OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 WITH THE PREPARER PRIOR TO FILING Form 990, Part VI, Line 12c Conflict of interest policy OPEN DISCUSSIONS WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES Form 990, Part VI, Line 19 Required documents available to the public AVAILABLE UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 199960, Related or Exempt Function Revenue: 199960, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;