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Nonprofiteer
← Young Mens Christian Association of Pensacola Inc

Form 990 for tax year 2024

Filed by Young Mens Christian Association of Pensacola Inc.

Totals

Total revenue
$22,112
Total expenses
$253,591
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$22,112
Other revenue
$0
Total assets, end of year
$14,018,419
Total liabilities, end of year
$1,018,555
Net assets or fund balances, end of year
$12,999,864
Program services expenses (Part IX)
$253,591
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$253,591

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,112 · related or exempt $22,112

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,575 · program services $2,575

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $251,016 · program services $251,016

  • 24a · Other expenses: EXPENDABLE EQUIPMENT

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,190,520 · end of year $2,212,632

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $15,824,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,451,252

  • 10c · Land, buildings and equipment, net

    beginning of year $11,547,356 · end of year $11,373,098

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,087 · end of year $432,689

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $1,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $514,620 · end of year $18,555

  • 27 · Net assets without donor restrictions

    beginning of year $13,231,343 · end of year $12,999,864

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To put Christian principles into practice through programs that build a healthy spirit, mind, and body for all.

  • 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.

    Expenses $253,591

As filed on the 2024 return.

Listed in Part VII

  • Alan Moore

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Alan Nickelsen

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jon Kagan

    Chair

    Total calculated
    $0
    Hours/week
    1

  • John Daniel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kramer Litvak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil Phillips

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Owens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Bodenhausen

    CEO

    Total calculated
    $217,622
    From this org
    $0
    From related orgs
    $184,585
    Other
    $33,037
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $184,585 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $33,037 related
    Filer's total
    $0 + $217,622 related

  • Michelle Shelby

    CFO

    Total calculated
    $136,955
    From this org
    $0
    From related orgs
    $115,986
    Other
    $20,969
    Hours/week
    5 + 35 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

The filer's explanations (Part III)

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.

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
2024
Filed
6 November 2025
IRS schema version
2024v5.1
Source object
202513109349302736

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