2023-09-20T11:14:18-04:00 2022-12-31 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2022-01-01 510194498 YMCA ENDOWMENT FOUNDATION YMCA 3342290005 PO BOX 2336 MONTGOMERY AL 36102 GARY A COBBS SECRETARY/CEO 3342290005 2023-08-23 true GARY A COBBS 999009999 true SCOTT E GRIER CPA P00605532 3348346640 2023-08-24 2022 2023-04-26 12:10:37Z GARY A COBBS PO BOX 2336 MONTGOMERY AL 36102 1797319 false X X 1975 AL THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. 12 11 0 11 0 8288 6596 0 306631 32072 81253 314919 119921 258000 258000 0 0 0 0 42829 25248 300829 283248 14090 -163327 5743836 4869256 9294 1395 5734542 4867861 X THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. false false 279102 258000 PROMOTING THE WELFARE OF THE YMCA OF MONTGOMERY, ALABAMA AND ENCOURAGING THE MAKING OF GIFTS AND DONATIONS FOR THE BENEFIT OF THE YMCA. 279102 true 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 true false false false false false false false false false false false false false true false true false true 0 0 false 0 false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false false false false false false false false X X KARRIE STANFORD 3342694362 PO BOX 2336 MONTGOMERY AL 36102 GARY A COBBS SECRETARY/CE 40.00 X 0 289595 34725 MARY BETH HIGGINS CFO 40.00 X 0 123997 15502 ED CROWELL TRUSTEE X 0 0 0 LAURA CRUM TRUSTEE X 0 0 0 LISTON EDDINS TRUSTEE X 0 0 0 STEVE HUMPHREY TRUSTEE X 0 0 0 BILLY LIVINGS TRUSTEE X 0 0 0 ROBERT SCARBROUGH TRUSTEE X 0 0 0 WILL SELLERS TRUSTEE X 0 0 0 SIM SIPPIAL PRESIDENT X X 0 0 0 KEN UPCHURCH VICE CHAIRMA X X 0 0 0 JIMMY WALTER TREASURER X X 0 0 0 PHILIP YOUNG TRUSTEE X 0 0 0 413592 50227 false true false 6596 6596 94815 94815 1614655 1677398 -62743 -62743 -62743 INCREASE IN CSV LIFE INS 900003 81253 81253 81253 119921 113325 258000 258000 3000 3000 14050 14050 7052 7052 OTHER EXPENSES 1146 1146 283248 279102 4146 0 63893 95685 262329 179116 5012416 4177219 405198 417236 5743836 4869256 9294 1395 9294 1395 X 5659982 4793301 74560 74560 5734542 4867861 5743836 4869256 -163327 -703354 X true false true false X X 1 YOUNG MENS CHRISTIAN ASSOCIATION OF MONTGOMERY YOUNG MENS CHRISTIAN ASSOCIATION MONTGOMERY 630288885 10 true 258000 0 1 258000 0 true false false false false false false false false false false false false false false true false CASH SURRENDER VALUE OF LIFE INSURAN 414997 ACCRUED INTEREST RECEIVABLES - YMCA 2239 417236 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IMPLEMENTS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. false YMCA PO BOX 2336 MONTGOMERY AL 36102 630288885 258000 PROGRAM SUPPORT false false false false false false false false false GARY A COBBS SECRETARY/CEO 234922 54673 34725 324320 FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION WAS FORMED TO HOLD AND MANAGE ENDOWMENT CONTRIBUTIONS FOR THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF MONTGOMERY, ALABAMA. THE MONTGOMERY YMCA IS AN ALABAMA CORPORATION EXEMPT FROM FEDERAL TAXATION. THE MONTGOMERY YMCA STRIVES TO DEVELOP CHRISTIAN VALUES AND IMPROVE THE QUALITY OF LIFE IN THE MONTGOMERY AREA BY INVOLVING INDIVIDUALS AND FAMILIES IN PROGRAMS THAT DEVELOP SPIRIT, MIND, AND BODY. THE MONTGOMERY YMCA'S ACTIVITIES INCLUDE SERVICES TO BUILD CHARACTER, MAKE A DIFFERENCE AND CHANGE LIVES BY ENCOURAGING HEALTHY LIFESTYLES, DISEASE PREVENTION, BUILDING SELF-ESTEEM, DEVELOPING A SENSE OF BELONGING AND COMMUNITY PRIDE, YOUTH SPORTS, AQUATICS PROGRAMS, SWIM LESSONS, AFTERSCHOOL PROGRAMS, TEEN LEADERSHIP, ADULT SPORTS AND SENIOR HEALTH PROGRAMS. THE MONTGOMERY YMCA SERVES PEOPLE OF ALL AGES, RELIGIONS, RACE AND ECONOMIC BACKGROUNDS IN THE ALABAMA COUNTIES OF MONTGOMERY, ELMORE, MACON, PIKE, AND BUTLER. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE CFO AND THE FINANCE COMMITTEE. THE RETURN IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE BY REQUEST. YMCA PO BOX 2336 MONTGOMERY AL 36102 630288885 HEALTH AL 501C PF N/A false false true false false false false false false false false false false false false false false false false false