2026-06-16T10:05:50+00:00 2025-12-31 990 2025-01-01 464755131 Young Mens Christian Association of Pensacola Inc YOUN 8504328327 PO Box 13170 Pensacola FL 32591 Michael Bodenhausen CEO 8504328327 2026-06-16 2025 2025-03-06 01:10:19Z X Michael Bodenhausen PO Box 13170 Pensacola FL 32591 44660 false X www.ymcanwfl.org X 2014 FL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. X 7 7 0 18 0 500000 0 0 43447 44660 0 543447 44660 0 0 0 0 0 520746 587306 520746 587306 22701 -542646 14018419 0 1018555 0 12999864 0 X To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all. false true 2844579 The Y-Pensacola was formed to build and to maintain the Downtown Pensacola facility, which provides youth development programs and fosters healthy living to community adults and families. 2844579 true false false false 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 false false false false false false false false false false false true true false true true true false false true 0 0 0 false false false false false false false false X 7 7 true false true 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 Alan Moore Secretary 1.0 X X 0 0 0 Alan Nickelsen Treasurer 1.0 X X 0 0 0 Jon Kagan Chair 1.0 X X 0 0 0 John Daniel Director 1.0 X 0 0 0 Kramer Litvak Director 1.0 X 0 0 0 Phil Phillips Director 1.0 X 0 0 0 Tom Owens Director 1.0 X 0 0 0 Michael Bodenhausen CEO 5.0 35.0 X 0 191947 34193 Michelle Shelby CFO 5.0 35.0 X 0 113675 21371 0 305622 55564 2 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 44660 44660 0 0 0 0 0 0 0 0 0 0 44660 44660 0 0 0 0 530 530 0 0 0 0 28924 28924 0 0 0 0 547767 547767 EXPENDABLE EQUIPMENT 10085 10085 0 0 0 0 587306 587306 0 0 2212632 0 0 0 0 0 0 0 11373098 0 0 0 432689 0 14018419 0 0 0 0 0 1000000 0 0 0 18555 0 1018555 0 12999864 0 0 0 12999864 0 14018419 0 X -542646 0 0 0 0 -12457218 X false true true false X 500000 0 500000 0 0 0 0 0 0 0 0 0 0 500000 0 0 500000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500000 0 0 44660 44660 0 0 0 0 0 0 44660 44660 0 0 1281 4771 43047 22112 0 71211 1281 4771 543047 22112 44660 615871 0.81186 0.87315 0.07 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 1281.0, COLUMN B - 4771.0, COLUMN C - 43047.0, COLUMN D - 22112.0, COLUMN E - , COLUMN F - 71211.0; Federal Income Taxes Due to NWFL 0 0 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 191947 0 0 0 0 0 19134 0 15059 0 226140 0 0 Schedule J, Part I, Line 3 Compensation of the CEO is established and paid by our related organization, Young Men's Christian Association of Northwest Florida, Inc. The methods used by the related organization include compensation committee, written employment contract, compensation survey or study, and approval by the Board or Compensation Committee. Land 2025-12-31 1023000 Book Value 590624465 YMCA of Northwest Florida Inc PO Box 13170 Pensacola FL 32591 501(c)(3) Building 2025-12-31 9385416 Book value 590624465 YMCA of Northwest Florida Inc PO Box 13170 Pensacola FL 32591 501(c)(3) Parking Garage 2025-12-31 860167 Book Value 590624465 YMCA of Northwest Florida Inc PO Box 13170 Pensacola FL 32591 501(c)(3) Equipment 2025-12-31 91780 Book Value 590624465 YMCA of Northwest Florida Inc PO Box 13170 Pensacola FL 32591 501(c)(3) Cash 2025-12-31 2257273 Cash Value 862380751 YMCA of NWFL Foundation Inc PO Box 13170 Pensacola FL 32591 501(c)(3) false false false false true true true true false false false false false Schedule N, Part I Liquidation, Dissolution, Termination In accordance with the dissolution and asset transfer agreements, ownership of the real estate property was transferred to a related organization before year-end, while the legal deed recordation occurred after year-end. Form 990, Part III, Line 3 Significant changes in program services Corporate dissolution on 12/31/2025 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Alan Moore and Alan Nickelsen - Family relationship Form 990, Part VI, Line 4 Significant changes to organizational documents Distribution of assets upon dissolution. 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 BEFORE 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 Net Assets to NWFL - -10199945; Transfer of cash to NWFL Foundation - -2257273; Total - -12457218; Young Men's Christian Association of Northwest Florida Inc PO Box 13170 Pensacola FL 32591 590624465 Christian principled programs that build a healthy spirit, mind and body for all. FL 501(c)(3) 10 NA false false false false false false false false false false true false false true true true false false true false Young Men's Christian Association of Northwest Florida Inc R 10199945 Book Value Yong Men's Christian Association of Northwest Florida Foundation Inc R 2257273 Cash Value Schedule R, Part II Identification of Related Tax-Exempt Organizations 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 for all.