2025-11-06T13:46:00+00:00 2024-12-31 990 2024-07-01 862380751 YMCA of Northwest Florida Foundation Inc (1313 - SO2) YMCA 8504328327 PO Box 13170 Pensacola FL 32591 Michael Bodenhausen CEO 8504328327 2025-11-06 true 2024 2025-03-06 01:10:19Z Michael Bodenhausen PO Box 13170 Pensacola FL 32591 371689 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 127884 65185 25000 324663 281504 0 452547 371689 0 0 0 0 1530 42774 59922 42774 59922 409773 311767 9732410 10169545 1382 19799 9731028 10149746 THE ORGANIZATION'S MISSION IS TO BENEFIT AND SUPPORT YMCA OF NORTHWEST FLORIDA, INC. THROUGH FUNDRAISING ACTIVITIES false false 59922 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. 59922 true false 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 false false true true true false false true 1 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 false true true true true true true true true false false FL X Michael Bodenhausen 8504328327 PO Box 13170 Pensacola FL 32591 ALLISON HILL TREASURER 1.0 X X 0 0 0 ED CARSON VICE CHAIR 1.0 X X 0 0 0 FRENCY MOORE SECRETARY 1.0 X X 0 0 0 KARLIS BURTON CHAIR 1.0 X X 0 0 0 JODI DUBOSE DIRECTOR 1.0 X 0 0 0 MICHAEL BODENHAUSEN CEO 1.0 39.0 X 0 184585 33037 MICHELLE SHELBY CFO 3.0 37.0 X 0 115986 20969 0 300571 54006 2 false true false 0 0 0 0 0 0 65185 65185 Social Responsibility 25000 25000 Healthy Living 0 0 Youth Development 0 0 0 0 0 0 25000 281504 281504 0 0 0 0 0 TRANSFER IN 0 0 0 0 0 371689 306504 0 0 X 0 0 5539 5539 0 0 0 0 0 0 0 0 BANK SERVICE FEES 238 238 ANNUAL SUPPORT EXPENSES 1530 1530 LICENSES AND FEES 619 619 DISTRIBUTION TO RELATED ORG 42453 42453 9543 9543 0 0 59922 58392 0 1530 44344 140437 262926 469074 16189 0 0 0 0 0 0 0 0 0 0 9375688 9552457 33263 7577 9732410 10169545 0 0 0 0 0 0 0 0 1382 19799 1382 19799 9731028 10149746 0 0 9731028 10149746 9732410 10169545 311767 106951 0 X false true true false X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA INC 590624465 9 true 42453 0 1 42453 0 true false false false false false false false false false false false false false false true false TRUIST INVESTMENT 3515186 F RAYMOND JAMES INVESTMENT 6037271 F 9552457 Federal Income Taxes DUE TO RELATED ORGANIZATION 19799 19799 X 0 0 0 0 0 0 0 0 0 0 0 0 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 184585 0 0 0 0 0 0 0 33037 0 217622 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 IX, Line 11g Other Expenses CONTRACT SERVIICES,- 1099 FILING - Total Expense: 2104, Program Service Expense: 2104, Management and General Expenses: , Fundraising Expenses: ; Special Event Supplies - Total Expense: 7439, Program Service Expense: 7439, Management and General Expenses: , Fundraising Expenses: ; 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 42453 ACTUAL CASH VALUE YOUNG MENS CHRISTIAN ASSOCIATION OF NORTHWEST FLORIDA FOUNDATION INC C 42453 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.