2025-05-13T12:44:39+00:00 2024-06-30 990 2023-07-01 862380751 YMCA of Northwest Florida Foundation Inc (1313 - SO2) YMCA 8504328327 PO Box 13170 Pensacola FL 32591 Michael Bodenhausen CEO 8504328327 2025-05-13 true 2023 2025-03-06 01:10:19Z Michael Bodenhausen PO Box 13170 Pensacola FL 32591 452547 false X WWW.YMCANWFL.ORG X 2021 FL PURPOSE IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC THROUGH FUNDRAISING ACTIVITIES 5 5 0 5 0 0 127884 0 173883 324663 1500000 0 1673883 452547 0 0 0 0 33159 6257 42774 6257 42774 1667626 409773 7825523 9732410 0 1382 7825523 9731028 THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES false false 9605 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. 9605 true false false false false false false false false false false true 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 true true true false false true 2 0 true 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 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 MICHAEL BODENHAUSEN CEO 1.0 39.0 X 0 175965 37333 MICHELLE SHELBY CFO 3.0 37.0 X 0 106395 19450 0 282360 56783 2 false true false 0 0 0 0 0 0 127884 0 127884 0 0 0 0 0 283545 283545 0 0 41118 0 41118 41118 41118 TRANSFER IN 0 0 0 0 0 452547 41118 0 283545 0 0 750 750 8496 8496 0 0 0 0 0 0 0 0 BANK SERVICE FEES 359 359 ANNUAL SUPPORT EXPENSES 8030 8030 LICENSES AND FEES 61 61 DISTRIBUTION TO RELATED ORG 25068 25068 10 0 10 0 42774 9605 10 33159 10222 44344 256502 262926 0 16189 0 0 0 0 0 0 0 0 0 0 0 0 0 7558799 9375688 0 33263 7825523 9732410 0 0 0 0 0 0 0 0 0 1382 0 1382 7825523 9731028 0 0 7825523 9731028 7825523 9732410 X 409773 407146 1088586 X false true X true false X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC 590624465 9 true 25068 0 1 25068 0 true false false false false false false false false false false false false false false true false TRUIST INVESTMENT 3430730 F RAYMOND JAMES INVESTMENT 5944958 F 9375688 DUE TO RELATED ORGANIZATION 1382 1382 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 175965 0 0 0 0 0 17597 0 19736 0 213298 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 Reclass Fund Balance - 1088586; 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 false false false false false false false false false false false true true false false true false YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC B 25067 ACTUAL CASH VALUE YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA FOUNDATION INC C 25067 ACTUAL CASH 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.