2023-11-14T15:57:22+00:00 2023-06-30 990 2022-07-01 862380751 YMCA of Northwest Florida Foundation Inc (1313 - SO2) YMCA 8504328327 PO Box 13170 Pensacola FL 32591 Michael Bodenhausen CEO 8504328327 2023-11-14 Michael Bodenhausen 999009999 true 2022 2023-04-26 12:10:37Z X Michael Bodenhausen PO Box 13170 Pensacola FL 32591 1673883 false X WWW.YMCANWFL.ORG X 2021 FL PURPOSE IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES 6 6 0 6 0 0 0 0 173883 1500000 0 1673883 0 0 0 0 0 6257 6257 0 1667626 0 7825523 0 0 0 7825523 THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES false 6257 THE ORGANIZATION, THROUGH FUNDRAISING ACITVITIES, RAISES AND DISTRIBUTES MONEY TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC.'s PROGRAMS AND SERVICES. THE ACTIVITIES ALSO INCLUDE MAKING DECISIONS REGARDING THE INVESTMENTS HELD IN THE ORGANIZATION. 6257 true false false false false false false false false false false true false false 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 true true true false false true 0 0 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true true false FL X Michael Bodenhausen 8504328327 PO Box 13170 Pensacola FL 32591 JODI DUBOSE CHAIR 1.0 X X 0 0 0 JOHN PORTER TREASURER 1.0 X X 0 0 0 KARLIS BURTON VICE CHAIR 1.0 X X 0 0 0 SHANNON NICKINSON SECRETARY 1.0 X X 0 0 0 ED CARSON DIRECTOR 1.0 X 0 0 0 STEPHANIE WHITE DIRECTOR 1.0 X 0 0 0 MICHAEL BODENHAUSEN CEO 1.0 39.0 X 0 175601 31623 MICHELLE SHELBY CFO 1.0 39.0 X 0 106692 18525 0 282293 50148 2 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 92351 92351 0 0 81532 0 81532 81532 81532 TRANSFER IN 1500000 1500000 0 0 0 0 1500000 1673883 1500000 0 173883 0 0 952 952 4746 4746 0 0 0 0 0 0 0 0 BANK SERVICE FEES 559 559 0 0 0 0 6257 6257 0 0 0 10222 0 256502 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7558799 0 0 0 7825523 0 0 0 0 0 0 0 0 0 0 0 7825523 0 0 7825523 0 7825523 X 1667626 310503 5847394 X false true X true false X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC 590624465 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false TRUIST INVESTMENT 3261876 F RAYMOND JAMES INVESTMENT 4296923 F 7558799 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Income Taxes The Internal Revenue Service has determined the Y-Northwest, the Y-Pensacola and the Y-Foundation to be exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been recorded. The YMCA is not aware of any uncertain tax positions that would require disclosure or accrual in accordance with accounting principles generally accepted in the United States of America. X X X X false false false false false false false false false MICHAEL BODENHAUSEN CEO 0 175601 0 0 0 0 0 17561 0 14062 0 207224 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED IN A BOARD MEETING OR ELECTRONICALLY SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY AND DISCLOSURE IS REVIEWED AND COMPLETED BY EVERY BOARD MEMBER ON AN ANNUAL BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 15b Process to establish compensation of other employees EXECUTIVE COMMITTEE DETERMINES COMPENSATION BASED ON PERFORMANCE REVIEWS. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER OF ASSETS FROM RELATED ENTITY - 5847394; YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDAINC PO Box 13170 Pensacola FL 32591 590624465 CHRISTIAN PRINCIPLED PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FL 501(c)(3) 10 NA false false false true false false false false false false false false false false true true false false false true YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC C 1500000 ACTUAL CASH VALUE YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC S 4347394 MARKET VALUE Schedule R, Part II IDENTIFICATION OF RELATED TAX EXEMPT ENTITY NAME OF RELATED ORGANIZATION: YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA, INC. PRIMARY ACTIVITY: CHRISTIAN PRINCIPLED PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY.