2024-11-13T11:00:33-05:00 2023-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2023-01-01 510194498 YMCA ENDOWMENT FOUNDATION YMCA 3342290005 PO BOX 2336 MONTGOMERY AL 36102 AJ HERNANDEZ SECRETARY/CEO 3342290005 2024-11-07 true true SCOTT E GRIER CPA P00605532 3348346640 2024-11-12 2023 2024-10-15 13:58:12Z AJ HERNANDEZ PO BOX 2336 MONTGOMERY AL 36102 2335876 false X X 1975 AL THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. 28 27 0 11 0 6596 24514 0 32072 277863 81253 9900 119921 312277 258000 275500 0 0 0 0 25248 26027 283248 301527 -163327 10750 4869256 5347929 1395 10064 4867861 5337865 X THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. false false 297517 275500 PROMOTING THE WELFARE OF THE YMCA OF MONTGOMERY, ALABAMA AND ENCOURAGING THE MAKING OF GIFTS AND DONATIONS FOR THE BENEFIT OF THE YMCA. 297517 true true false false false false false false false false false false false true false true false false false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 0 0 false 0 false false false false false false false false false false false false false false X 28 27 false false false false false false false true true false false false false false false false false false X X KARRIE STANFORD 3342694362 PO BOX 2336 MONTGOMERY AL 36102 GARY A COBBS SECRETARY/CE 40.00 X X 0 281886 44246 SCOTT GULLEY CFO 40.00 X 0 46086 228 MARY BETH HIGGINS CFO 40.00 X 0 35119 4371 JAMES ANDERSON TRUSTEE X 0 0 0 ARTHUR BRITTON TRUSTEE X 0 0 0 GENE CRANE TRUSTEE X 0 0 0 ED CROWELL TRUSTEE X 0 0 0 LAURA CRUM TRUSTEE X 0 0 0 BEN JOE CUMBUS TRUSTEE X 0 0 0 JUDGE JOEL DUBINA TRUSTEE X 0 0 0 LISTON EDDINS TRUSTEE X 0 0 0 LES HAYES TRUSTEE X 0 0 0 STEVE HUMPHREY TRUSTEE X 0 0 0 HANK HUTCHINSON TRUSTEE X 0 0 0 KNOX KERSHAW TRUSTEE X 0 0 0 BILLY LIVINGS TRUSTEE X 0 0 0 JIMMY LOWDER TRUSTEE X 0 0 0 DELBERT MADISON TRUSTEE X 0 0 0 BEVERLY MCKINNEY TRUSTEE X 0 0 0 MAC MCLEOD TRUSTEE X 0 0 0 JUNIE PIERCE TRUSTEE X 0 0 0 ROBERT SCARBROUGH TRUSTEE X 0 0 0 WILL SELLERS TRUSTEE X 0 0 0 SIM SIPPIAL PRESIDENT X X 0 0 0 TODD STRANGE TRUSTEE X 0 0 0 JIMMY STUBBS TRUSTEE X 0 0 0 KEN UPCHURCH VICE CHAIRMA X X 0 0 0 JIMMY WALTER TREASURER X X 0 0 0 RONNIE WYNN TRUSTEE X 0 0 0 PHILIP YOUNG TRUSTEE X 0 0 0 363091 48845 false true false 24514 24514 110742 110742 2190720 2023599 167121 167121 167121 INCREASE IN CASH VALUE 900003 9900 9900 9900 312277 287763 275500 275500 3000 3000 13722 13722 8295 8295 OTHER EXPENSES 1010 1010 301527 297517 4010 0 95685 296832 8539 179116 91743 4177219 4531387 417236 419428 4869256 5347929 1395 10064 1395 10064 X 4793301 5247340 74560 90525 4867861 5337865 4869256 5347929 10750 459254 X true X false true false X X 1 YOUNG MENS CHRISTIAN ASSOCIATION OF MONTGOMERY YOUNG MENS CHRISTIAN ASSOCIATION MONTGOMERY 630288885 10 true 275500 0 1 275500 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH SURRENDER VALUE OF LIFE INSURAN 418281 ACCRUED INTEREST RECEIVABLES - YMCA 1147 419428 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IMPLEMENTS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true YMCA PO BOX 2336 MONTGOMERY AL 36102 630288885 275500 PROGRAM SUPPORT false false false false false false false false false GARY A COBBS SECRETARY/CEO 225346 56540 44246 326132 FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. THE RETURN IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE BY REQUEST. YMCA PO BOX 2336 MONTGOMERY AL 36102 630288885 HEALTH AL 501C PF N/A false false true false false false false false false false false false false false false false false false false false