2025-02-01T04:35:19-08:00 2023-12-31 721111438 Martin & Pellegrin CPA's PC 103 Ramey Road Houma LA 70360 990 2023-01-01 720880478 James J Buquet Jr Bayouland YMCA JAME 9858739622 103 Valhi Boulevard Houma LA 70360 Angi Falgout CEO 9858739622 2025-02-01 true true Pernell Pellegrin P00228982 9858513638 2025-02-01 2023 2025-03-06 01:10:19Z Bobby Arceneaux 809 Douglas Drive Houma LA 70364 834648 false X www.bayoulandymca.org X 1980 LA To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all. 6 6 78 6 0 0 252675 619909 23019 214739 0 0 275694 834648 0 0 231224 495458 0 0 331120 478833 562344 974291 -286650 -139643 1879441 1275284 1057102 592588 822339 682696 X To put Christian Principals into practice through programs that build healthy spirit, mind, and body for all. false false 70656 0 573603 Occupancy provides members services including record keeping, facility maintenance, and membership wellness services 110446 0 21963 Fitness provides fitness classes, cardiovascular programs and equipment, and weight training. 127196 0 63847 Aquatics provides youth and adult swimming lessons, water aerobics, open swimming, and other aquatics programs 122349 0 175235 Other Programs includes, but is not limited to, various child and adult sports leagues, camps, and classes 122349 0 175235 430647 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 78 true false false false false false false false false false false false X 6 6 false false false false true true true true false true false false true false true true false false false false X Angi Falgout 9858739622 103 Valhi Boulevard Houma LA 70360 Bobby Arceneaux Board President 1.00 X X 0 0 0 Dr Greg Pizzolato Vice President 1.00 X X 0 0 0 Ricky Vaughn Member 1.00 X 0 0 0 Diane Nixon Member 1.00 X 0 0 0 Ricky Murphy Member 1.00 X 0 0 0 Bridget Price Member 1.00 X 0 0 0 Angelica Falgout 40.00 X 75000 0 0 75000 0 0 false false false 573603 2545 15000 28761 619909 Various Programs 713940 214739 0 0 214739 2545 834648 214739 0 0 75000 0 75000 0 352814 298109 54705 0 13382 0 13382 0 21533 0 21533 0 32729 22806 9923 0 49104 0 49104 0 1493 0 1493 0 3512 0 3512 0 1886 0 1886 0 11822 0 11822 0 16295 0 16295 0 89467 0 89467 0 72737 0 72737 0 Equipment Rental 39278 35044 4234 0 Bank Charges 3672 0 3672 0 Contract Labor 3026 1575 1451 0 Training 8439 8439 0 0 178102 64674 113428 0 974291 430647 543644 0 310 66719 593283 0 3204050 2043527 1249990 1160523 35858 48042 1879441 1275284 12057 9412 18375 18375 259524 213516 767146 351285 1057102 592588 X 822339 682696 822339 682696 1879441 1275284 -139643 X false true X true false X 0 685116 467393 610439 252675 619909 2635532 0 0 685116 467393 610439 252675 619909 2635532 0 2635532 0 0 0 2635532 1.00000 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41585 41585 41585 41585 41585 41585 41585 41585 41585 41585 0 38000 38000 2716813 1606302 1110511 202440 202440 0 246797 234785 12012 1160523 Accrued payroll and payroll taxes 5806 Sales taxes payable 133 Member credit liability 22981 Insurance payable 38290 Accrued repairs-IDA 284075 351285 Other The Organization plans to hold the endowment fund until its maturity date and earn interest on the fund. Pt VI, Line 6 The Organization has a board of directors, consisting of a president, vice president, treasurer, and board members. Pt VI, Line 7a The members of the board of directors are elected at the Organizations annual meeting in December. Pt VI, Line 7b All governing decisions are approved by the board of direcotts at their monthly meetings. The board votes on all governing decisions of the Organization. Pt VI, Line 12c The Organization has a conflict of interest policy, and requires that officers, directors, and key employees disclose annual interests that could rise to conflicts. Pt VI, Line 15a The board of directors is responsible for employing a Cheif Executive Officer to manage the general affairs and operations of the Organization, and the board of directors votes on the salary of the CEO. Pt VI, Line 19 The Organizations governing documents are made avaliable to the public upon request and at the monthly board meetings, at which the public is welcome to attend. Pt VI, Line 11b The Organization does not provide a copy of the form 990 before filing, and no review process exists for the review of the form 990. Pt VI, Line 8a The Organization holds monthly board meetings and takes minutes of these meetings. Pt VI, Line 8b The Organization does not have committees with the authority to act on behalf of the governing body. Pt VI, Line 15b The board of directors is responsible for employing officers and key employees of the Organization, and the board of directors votes on the salary of these indivduals. Form 990, Part III, Line 4d Other Programs includes, but is not limited to, various 122349. 0. 175235. Form 990, Part VI, Line 9 Dr. Greg Pizzolato 6902 W. Main Street Houma LA 70360 Form 990, Part VI, Line 9 Ricky Vaughn 525 Marietta Place Houma LA 70360 Form 990, Part VI, Line 9 Dianne Nixon 120 Wolfe Pkwy Houma LA 70360 Form 990, Part VI, Line 9 Ricky Murphy 220 Quiski Bayou Houma LA 70360 Form 990, Part VI, Line 9 Bobby Arecenaux 809 Douglas Dr Houma LA 70364 Form 990, Part VI, Line 9 Bridget Price 8166 Main St Houma LA 70360 Form 990, Part IX, Line 24e Postage 164. 0. 164. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 9327. 2501. 6826. 0. Form 990, Part IX, Line 24e Supplies 69158. 62173. 6985. 0. Form 990, Part IX, Line 24e Telephone 4375. 0. 4375. 0. Form 990, Part IX, Line 24e Utilities 93814. 0. 93814. 0. Form 990, Part IX, Line 24e Meals 1264. 0. 1264. 0.