2025-09-25T23:17:08+00:00 2024-12-31 135381590 BDO USA 1601 FORUM PL FL 9 WEST PALM BEACH FL 334018101 990 2024-01-01 842377944 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA SUPPORT ORG INC YOUN 9543349622 900 SE 3RD AVENUE 210 FORT LAUDERDALE FL 33316 MARK GUTHRIE CFO 2025-09-26 true JAKE COOK P01240455 5616881600 2025-09-24 2024 2025-03-06 01:10:19Z SHERYL WOODS 900 SE 3RD AVENUE 210 FORT LAUDERDALE FL 33316 142023 false X WWW.YMCASOUTHFLORIDA.ORG X 2019 FL YOUNG MEN'S CHRISTIAN ASSOCIATION SUPPORT ORGANIZATION, INC. ("YMCA SUPPORT ORG) 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 NEW L.A. LEE YMCA FAMILY CENTER. ADDITIONALLY, THE YMCA SUPPORT ORG WAS CREATED TO FULFILL THE LEGAL REQUIREMENTS FOR FEDERAL AND STATE NEW MARKET TAX CREDIT FINANCINGS. 5 5 0 5 0 0 0 0 0 0 142023 0 0 0 142023 0 0 0 0 0 0 0 0 0 829305 890416 829305 890416 -829305 -748393 20606873 19904960 21388829 21435309 -781956 -1530349 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 NEW L.A. LEE YMCA FAMILY CENTER. ADDITIONALLY, THE YMCA SUPPORT ORG WAS CREATED TO FULFILL THE LEGAL REQUIREMENTS FOR FEDERAL AND STATE NEW MARKET TAX CREDIT FINANCINGS. false false 890416 0 0 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'S MISSION 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"). YMCA SUPPORT ORG OBTAINED LOANS FROM COMMUNITY DEVELOPMENT ENTITY LENDERS IN A TRANSACTION THAT IS EXPECTED TO GENERATE NEW MARKETS TAX CREDITS UNDER SECTION 45D OF THE CODE ("NMTC"). THE PROCEEDS OF THE NMTC TRANSACTION LOAN WILL BE USED BY YMCA SF SUPPORT ORGANIZATION TO COMPLETE THE PROJECT. THE PROJECT WILL BE LEASED TO YMCA SF TO PROVIDE THE PROGRAMS AND SERVICES DESCRIBED ABOVE. 890416 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false false false FL X X X MARK GUTHRIE 9543349622 900 SE 3RD AVENUE STE 210 FORT LAUDERDALE FL 33316 X DENNIS NOWAK CHAIR OF BOARD OF DIRECTORS 1.0 0 X X 0 0 0 DR DIANE JOHN DIRECTOR 1.0 0 X 0 0 0 GREG BREWTON DIRECTOR 1.0 0 X 0 0 0 JAY ANDERSON DIRECTOR 1.0 2.0 X 0 0 0 LINDSEY PAYNE DIRECTOR 1.0 2.0 X 0 0 0 JESSICA S COHEN CFO (THRU 4/2024) 3.0 50.0 X 0 59796 6373 MARK GUTHRIE CFO (AS OF 5/2024) 3.0 50.0 X 0 130111 0 SHERYL A WOODS PRESIDENT/CEO 3.0 50.0 X 0 419795 31979 0 609702 38352 0 false true false 0 0 0 0 0 0 0 142023 142023 0 0 0 0 0 0 0 0 0 0 142023 0 0 142023 0 0 0 0 0 0 288855 288855 0 0 500217 500217 0 0 BANK CHARGES 101344 101344 0 0 0 0 0 0 890416 890416 0 0 465433 537277 0 0 0 0 20751089 1383406 20141440 19367683 0 0 0 0 20606873 19904960 0 0 19165895 19147335 2222934 2287974 21388829 21435309 X -781956 -1530349 -781956 -1530349 20606873 19904960 -748393 0 X false true true false X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC 590624464 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 20751089 1383406 19367683 19367683 Federal Income Taxes DUE TO AFFILIATES 2287974 2287974 X 142023 0 0 142023 0 0 142023 890416 0 0 890416 0 0 890416 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA SUPPORT ORG IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE YMCA SUPPORT ORG HAS BEEN DETERMINED BY THE IRS TO BE A "TYPE I SUPPORTING ORGANIZATION" WITHIN THE MEANING OF SECTION 509(A)(3) OF THE CODE AS YMCA SUPPORT ORG WAS CREATED BY THE ASSOCIATION TO DEVELOP L.A. LEE FAMILY CENTER. THE ASSOCIATION IS THE SOLE MEMBER AND CONTROLS THE BOARD OF DIRECTORS. 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 NONINTEREST EXPENSE, RESPECTIVELY. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY FOR THREE YEARS. AS OF DECEMBER 31, 2024, AND 2023, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. false false false false false false false false false SHERYL A WOODS PRESIDENT/CEO 0 379197 0 26438 0 14160 0 31979 0 0 0 451774 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO, A RELATED ORGANIZATION USES THE FOLLOWING METHODS: - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS FIRST REVIEWED BY THE ORGANIZATION'S CFO. 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, Line 12c Conflict of interest policy CONFLICT OF INTEREST FORMS ARE ANNUALLY COMPLETED BY ALL OFFICERS AND BOARD MEMBERS IN ACCORDANCE WITH THE YMCA USA NATIONAL POLICY. Form 990, Part VI, Line 18 How forms are made available to the public THE SUPPORT ORG PROVIDES COPIES OF FORM 990 AND FORM 1023 UPON REQUEST. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC 900 SE 3RD AVENUE STE 210 FORT LAUDERDALE FL 33316 590624464 PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. FL 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false false false false