Form 990 for tax year 2025
Filed by Young Mens Christian Association of Pensacola Inc.
Totals
- Total revenue
- $44,660
- Total expenses
- $587,306
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,660
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $587,306
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,844,579
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
-
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
- $226,140
- From this org
- $0
- From related orgs
- $191,947
- Other
- $34,193
- Hours/week
- 5 + 35 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
- 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.
-
Young Men's Christian Association of Northwest Florida Inc
501(c)(3) · Christian principled programs that build a healthy spirit, mind and body for all. · FL
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
5 distributions to recipients named as people, $13,617,636 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 16 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601679349301010
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