Capital Region Young Men's Christian Association Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 178
- Location
- Tallahassee, FL
- Founding
- Data as of
- 12/2015
- EIN
- 59-0808247
Organization Overview
Capital Region Young Men's Christian Association Inc is located in Tallahassee, FL. As of 12/2015, Capital Region Young Men's Christian Association Inc employed 178 individuals. Capital Region Young Men's Christian Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. DURING 2015, THE ORGANIZATION PROVIDED DUES WAIVERS AND SCHOLARSHIPS IN THE AMOUNT OF 31,724 TO INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Boyette Chairman | OfficerTrustee | 3 | $0 |
Bryan Cureton Director | Trustee | 3 | $0 |
Hayden Dempsey Director | Trustee | 3 | $0 |
Thomas Dickens Director | Trustee | 3 | $0 |
Margaret Ferqueron Director | Trustee | 3 | $0 |
Tommy Folsom Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,933 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,498 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,431 |
| Total Program Service Revenue | $1,321,762 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,512,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,673 |
| Payroll taxes | $68,842 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $210,774 |
| Advertising and promotion | $2,625 |
| Office expenses | $88,685 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $209,069 |
| Travel | $1,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $915 |
| Interest | $79,118 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,088 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,586,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262 |
| Savings and temporary cash investments | $39 |
| Pledges and grants receivable | $16,584 |
| Accounts receivable, net | $73,698 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,524 |
| Net Land, buildings, and equipment | $1,219,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,359 |
| Other assets | $0 |
| Total assets | $1,364,106 |
| Accounts payable and accrued expenses | $517,872 |
| Grants payable | $0 |
| Deferred revenue | $49,683 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,388,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $88,411 |
| Total liabilities | $3,044,786 |
| Unrestricted restricted net Assets | -$1,680,680 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,680,680 |