2023-06-15T00:00:13+00:00 2022-12-31 990 2022-01-01 391557086 MARSHFIELD AREA YMCA INC MARS 7153874900 410 W McMillan St Marshfield WI 54449 John Nystrom CEO 7159961816 2023-06-15 John Nystrom Nystrom 999009999 2022 2023-04-26 12:10:37Z JOHN NYSTROM 410 W McMillan St Marshfield WI 54449 4448914 false X WWW.MFLDYMCA.ORG X 1986 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 18 18 242 123 0 0 349544 273697 2322990 3587811 105574 110668 677097 476738 3455205 4448914 250 250 0 0 1832818 3157575 0 0 105121 1227794 1486407 3060862 4644232 394343 -195318 14341353 14505603 806169 1157174 13535184 13348429 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY IN THE AREAS OF YOUTH DEVELOPMENT , HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 3393717 2209516 YOUTH DEVELOPMENT . WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE PROVIDED $80,870 IN ASSISTANCE FOR CHILDREN AND TEEN PROGRAMS INCLUDING CHILD CARE, AFTER SCHOOL, YOUTH AQUATICS, DAY CAMP, WATER WISE, AND YOUTH SPORTS PROGRAMS. IN 2022, 2,071 KIDS WERE ENROLLED IN THESE PROGRAMS THAT ENABLED THEM TO LEARN, GROW, AND THRIVE IN A SAFE AND NURTURING ENVIRONMENT. 614622 1373521 HEALTHY LIVING. WE ARE COMMITTED TO HELPING PEOPLE LIVE LONGER AND HEALTHIER LIVES. WITH A MISSION CENTERED ON BALANCE, WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN , AND SHARED INTERESTS. IN 2022, $112,000 IN DIRECT ASSISTANCE WAS PROVIDED TO CHILDREN, ADULT AND FAMILIES TO ALLOW THEM TO AFFORD THEIR MEMBERSHIPS AND WELLNESS PROGRAMS. 9,460 CHILDREN, ADULTS AND SENIORS WERE ACTIVE AND ENGAGED MEMBERS AND PROGRAM PARTICIPANTS THROUGH OUR PERSONAL FITNESS ACTIVITIES AND WELLNESS CLASSES. 129169 845 SOCIAL RESPONSIBILITY. WE BELIEVE IN GIVING BACK TO OUR NEIGHBORS. FOR 33 YEARS WE HAVE BEEN DEVELOPING SKILLS AND EMOTIONAL WELL- BEING THROUGH WELCOMING ALL PEOPLE AND BUILDING A HEALTHIER COMMUNITY THROUGH COLLABORATIONS. WE PROVIDED IN-KIND SUPPORT VALUED AT $58,510 TO 37 COMMUNITY- BASED ORGANIZATIONS AND INDIVIDUALS THROUGH FACILITY USAGE, EMERGENCY COVID CHILDCARE, ACCESS TO TRAINING, PARTNERSHIP AND FREE PROGRAMS OPEN TO THE ENTIRE COMMUNITY. IN ADDITION, WE HELPED 286 PEOPLE AND BUSINESSES GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY. Other Program Services 4137508 true true false false false false false false true true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 6 0 242 true false false false false false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false WI X Marcie Amar 7159961816 410 WEST MCMILLAN STREET MARSHFIELD WI 54449 X Andy Keogh Secretary 1.0 X X 0 0 0 Bill Sennholz Treasurer 1.0 X X 0 0 0 Jay Shrader Chief Volunteer Officer 1.0 X X 0 0 0 Megan Hintz Vice Chief Volunteer Officer 1.0 X X 0 0 0 Cheri Trulen Director 0.5 X 0 0 0 Curt Kracht Director 0.5 X 0 0 0 Dan Knoeck Director 0.5 X 0 0 0 Dr Ryan Christianson Director 0.5 X 0 0 0 Ernest James Director 0.5 X 0 0 0 Jeni Schoenherr Director 0.5 X 0 0 0 John Pappe Director 0.5 X 0 0 0 Julie Simek Director 0.5 X 0 0 0 Kit Ruesch Director 0.5 X 0 0 0 Madalyn Field Director 0.5 X 0 0 0 Margo Berrier Director 0.5 X 0 0 0 Matt Colby Director 0.5 X 0 0 0 Nelsen Wahlstrom Director 0.5 X 0 0 0 Nicole Ulrich Director 0.5 X 0 0 0 Pat Gall Director 0.5 X 0 0 0 Sheri Dick Director 0.5 X 0 0 0 Yvette Fernandez Director 0.5 X 0 0 0 John Nystrom CEO 40.0 X 0 0 0 Marcie Amar VP of Finance 40.0 X 0 0 0 0 0 0 1 false false false 0 0 0 0 123172 0 150525 0 273697 Youth Development 813410 2209516 2209516 Healthy Living 813410 1373521 1373521 Social Responsibility 813410 4774 4774 0 0 0 0 3587811 110668 0 0 110668 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUE 813410 29306 29306 0 0 COVID ASSISTANCE 813410 447432 447432 0 0 0 0 0 0 476738 4448914 4064549 0 110668 0 0 0 0 250 250 0 0 242142 7699 195948 38495 2437883 2344417 56247 37219 0 0 0 0 0 0 0 0 279531 250981 13038 15512 198019 175721 17432 4866 0 0 0 0 0 0 0 0 11000 0 11000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6315 0 6315 0 67109 59814 5624 1671 27007 23895 2399 713 0 0 0 0 830464 815850 12990 1624 7426 7331 73 22 0 0 0 0 11872 9711 2079 82 15096 14824 242 30 45790 0 45790 0 168355 165325 2694 336 87892 86310 1406 176 SUPPLIES 162170 161504 514 152 FUNDRAISING EXPENSES 5371 0 0 5371 PLEDGES UNCOLLECTIBLE -2655 0 0 -2655 MISCELLANEOUS 43195 13877 27811 1507 0 0 0 0 4644232 4137509 401602 105121 0 0 0 0 212991 137021 690922 730602 375095 20432 184133 20282 0 0 0 0 10096500 10096500 0 0 16480 17249 1530722 910226 595387 620496 0 0 0 0 0 0 2169845 2863021 14341353 14505603 112969 222059 0 0 68846 30790 0 0 0 0 0 0 624354 220141 0 0 0 684184 806169 1157174 12978055 13252751 557129 95678 0 0 0 0 0 0 13535184 13348429 14341353 14505603 -195318 0 8563 0 0 0 X false true X true X 636411 628886 415518 349544 273697 2304056 2172993 2844369 2572007 3000087 4064549 14654005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2809404 3473255 2987525 3349631 4338246 16958061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16958061 103438 108288 103871 105574 110668 531839 0 0 0 0 0 0 103438 108288 103871 105574 110668 531839 0 0 0 0 0 0 0 0 0 0 0 0 2912842 3581543 3091396 3455205 4448914 17489900 0.9696 0.9766 0.03 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95339 0 339 0 0 0 95678 94039 0 1300 0 0 0 95339 124583 0 1273 0 31817 0 94039 102108 17868 4607 0 0 0 124583 101324 0 784 0 0 0 102108 0.0 1.0 0.0 false false 261813 64077 197736 1268909 846149 422760 620496 Beneficial interest in assets held by others Restricted endowment cash 95678 Investment in 4MAC, Inc 2072506 Security Deposit 2000 Operating Lease right-of-use asset 692837 2863021 Operating Lease Liability 684184 684184 Schedule D, Part V, Line 4 Intended uses of endowment funds THE EARNINGS FROM THE HERITAGE CLUB ENDOWMENT FUND WILL BE USED TO SUPPORT THE YMCA'S PROGRAMS ONCE IT IS FULLY FUNDED AND INVESTED. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Other Program Services Form 990, Part VI, Line 1a Delegate broad authority to a committee The officers and other select board members serve as the Executive Committee of the Board of Directors with full power and authority to supervise and act upon all business requiring immediate attention during intervals between the regular meetings of the Board of Directors. The Chief Volunteer Officer(CVO) of the corporation also serves as the Chairperson of the Executive Committee. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Sheri Dick and Dan Knoeck - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. IN ADDITION, IT IS REVIEWED AT THE EXECUTIVE COMMITTEE MEETING. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE OR UPDATE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED AND CONFLICTS DISCLOSED WHEN APPLICABLE. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION IS EVALUATED ANNUALLY IN JANUARY BY THE EXECUTIVE COMMITTEE OF THE BOARD USING THE GUIDELINES ESTABLISHED BY THE YMCA OF THE USA FOR CEO APPRAISALS. CONSIDERATION IS GIVEN TO THE LOCAL COMMUNITY AND SIZE OF THE ORGANIZATION AS WELL AS FEEDBACK FROM OTHER BOARD OF DIRECTOR MEMBERS AND STAFF . Form 990, Part VI, Line 19 Required documents available to the public ALL DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; 4MAC Inc 410 W McMillan Street Marshfield WI 54449 822634309 To hold title and lease back the real property of the Marshfield Area YMCA. WI 501(c)(2) Marshfield Area YMCA Inc false false false true false false false false false false false true false false false false false false false false 4MAC Inc K 306000 Based on signed lease agreement. 4MAC Inc C 123172 Based on new market tax credit legal documents