Nonprofit · EIN 59-2859656
HIGHLANDS COUNTY FAMILY Y M C A INC
Tax-exempt · SEBRING, FL 33875
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,147,121 | $1,263,679 | -$116,558 | $1,170,770 | $646,089 | $524,681 |
| December 31, 2023 | 990 | $1,115,011 | $1,213,061 | -$98,050 | $1,308,216 | $666,977 | $641,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $127,103
- Program service revenue
- $1,001,736
- Investment income
- $6,989
- Net gain from sales of assets
- -$11,052
- Net income from sales of inventory
- $6,810
- Other revenue
- $11,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $667,001
- Salaries, compensation and benefits (total)
- $739,364
- Professional fundraising fees
- $0
- Accounting fees
- $14,820
- Occupancy
- $104,855
- Depreciation
- $89,903
- Program services (functional)
- $899,211
- Management and general (functional)
- $359,403
- Fundraising (functional)
- $5,065
Balance sheet and other
- Total assets, start of year
- $1,308,216
- Total assets, end of year
- $1,170,770
- Total liabilities, end of year
- $646,089
- Net assets, end of year
- $524,681
- Land, buildings and equipment
- $713,636
- Net assets without donor restrictions
- $519,931
- Net assets with donor restrictions
- $4,750
- Gross receipts
- $1,162,693
- Employees
- 131
- Volunteers
- 324
- Year formed
- 1987
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Leidel | Secretary Trustee or director, Officer | 1 | $0 |
| John Shoop | Treasurer Trustee or director, Officer | 1 | $0 |
| Matthew Griffin | President Trustee or director, Officer | 1 | $0 |
| Chantel Gilmore | Director Trustee or director | 1 | $0 |
| Eric Moore | Director Trustee or director | 1 | $0 |
| Matthew Grubb | Director Trustee or director | 1 | $0 |
| Robert Livingston | Director Trustee or director | 1 | $0 |
| Tracy McCoy | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chantel Gilmore | Director Trustee or director | 1 | $0 |
| Eric Moore | Director Trustee or director | 1 | $0 |
| Matthew Grubb | Director Trustee or director | 1 | $0 |
| Robert Livingston | Director Trustee or director | 1 | $0 |
| Todd Bloemsma | Director Trustee or director | 1 | $0 |
| David Leidel | Secretary Officer | 1 | $0 |
| John Shoop | Treasurer Officer | 1 | $0 |
| Matthew Griffin | Chairperson Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 YMCA LN, SEBRING, FL 33875-4352
- Principal officer (990 for 2024)
- JOHN SHOOP, 100 YMCA Lane, Sebring, FL 33875
- Signed the 990
- Patricia Pella, Accountant
- Phone
- (863) 382-9622
- Website
- WWW.HIGHLANDSYMCA.COM
- Return prepared by
- Pella & Associates PA CPA
Mission
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 well being through exercise and community programs.
Program accomplishments
- 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.Expenses $899,211 · revenue $1,020,018
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2859656
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,170,770
- Income (IRS master file)
- $1,162,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,147,121 | $1,263,679 | $1,170,770 | XML |
| 990 | December 2023 | $1,115,011 | $1,213,061 | $1,308,216 | XML |
| 990 | December 2022 | $954,069 | $1,036,393 | $1,427,599 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2859656).
Questions about HIGHLANDS COUNTY FAMILY Y M C A INC
- What is the EIN of HIGHLANDS COUNTY FAMILY Y M C A INC?
- The employer identification number (EIN) of HIGHLANDS COUNTY FAMILY Y M C A INC is 59-2859656.
- Is HIGHLANDS COUNTY FAMILY Y M C A INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HIGHLANDS COUNTY FAMILY Y M C A INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS COUNTY FAMILY Y M C A INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLANDS COUNTY FAMILY Y M C A INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS COUNTY FAMILY Y M C A INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIGHLANDS COUNTY FAMILY Y M C A INC?
- The 990 for the year ended December 31, 2024 names JOHN SHOOP.
- Who are the officers and directors of HIGHLANDS COUNTY FAMILY Y M C A INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS COUNTY FAMILY Y M C A INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,147,121, expenses of $1,263,679 and total assets of $1,170,770 at year end.
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