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Nonprofiteer
← YMCA OF NORTHWEST FLORIDA FOUNDATION INC

Form 990 for tax year 2025

Filed by YMCA OF NORTHWEST FLORIDA FOUNDATION INC.

Totals

Total revenue
$2,872,168
Total expenses
$189,534
Contributions and grants received
$171,600
Grants paid
$0
Program service revenue
$18,640
Investment income
$424,655
Other revenue
$2,257,273
Total assets, end of year
$13,350,548
Total liabilities, end of year
$120
Net assets or fund balances, end of year
$13,350,428
Program services expenses (Part IX)
$150,000
Management and general expenses
$0
Fundraising expenses
$39,534
Program service expenses (Part III)
$189,534

Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON HILL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ED CARSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRENCY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KARLIS BURTON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BODENHAUSEN

    CEO

    Total calculated
    $226,140
    From this org
    $0
    From related orgs
    $191,947
    Other
    $34,193
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,947 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,134 related
    Nontaxable benefits
    $0 + $15,059 related
    Filer's total
    $0 + $226,140 related

  • MICHELLE SHELBY

    CFO

    Total calculated
    $135,046
    From this org
    $0
    From related orgs
    $113,675
    Other
    $21,371
    Hours/week
    3 + 37 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.1
Source object
202621679349300742

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