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Nonprofiteer
← YMCA OF NORTHWEST FLORIDA FOUNDATION INC

Form 990 for tax year 2022

Filed by YMCA OF NORTHWEST FLORIDA FOUNDATION INC.

Totals

Total revenue
$1,673,883
Total expenses
$6,257
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$6,257
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$6,257

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

Listed in Part VII

  • JODI DUBOSE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PORTER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KARLIS BURTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON NICKINSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ED CARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BODENHAUSEN

    CEO

    Total calculated
    $207,224
    From this org
    $0
    From related orgs
    $175,601
    Other
    $31,623
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,601 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,561 related
    Nontaxable benefits
    $0 + $14,062 related
    Filer's total
    $0 + $207,224 related

  • MICHELLE SHELBY

    CFO

    Total calculated
    $125,217
    From this org
    $0
    From related orgs
    $106,692
    Other
    $18,525
    Hours/week
    1 + 39 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 — 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349314834

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