2023-11-07T14:57:31-05:00 2022-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2022-01-01 382615035 NORTHERN LIGHTS YMCA INC NORT 9067890005 2000 N 30TH ST ESCANABA MI 49829 DAVE WOODWORTH TREASURER 9067890005 2023-11-03 true DAVE WOODWORTH XXX-XX-XXXX false KAREN L MEIERS CPA P00399387 9067866151 2023-11-06 2022 2023-04-26 12:10:37Z YMCAS OF DELTADICKINSON COUNTIES SCOTT HERIOUX 5 MULBERRY CIRCLE GLADSTONE MI 49837 5696287 false X WWW.YMCADELTA.ORG X 1985 MI TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. 14 14 347 43 0 2432990 2093493 2430333 3261745 179614 59030 99282 78667 5142219 5492935 0 0 2315351 2862428 0 154785 1337986 1550983 3653337 4413411 1488882 1079524 9607760 9800259 1293463 697351 8314297 9102908 X TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. false false 2233767 1840463 MEMBERSHIP FEES SUPPORT MULTIPLE PROGRAMS, INCLUDING AQUATICS, DAY CAMPS, CHILDCARE, FITNESS, AND YOUTH SPORTS. THE YMCA HAD APPROXIMATELY 2,500 MEMBERS IN THE CURRENT YEAR. APPROXIMATELY 3,100 ADULTS AND YOUTH, INCLUDING MEMBERS AND NON-MEMBERS, PARTICIPATED IN COUNTY YMCA PROGRAMS. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, RELIGION, OR ABILITY TO PAY. 964642 1202001 THERE WERE APPROXIMATELY 880 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA. 265517 219281 THERE WERE APPROXIMATELY 1,175 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA 311579 TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION. 311579 3775505 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 false 347 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MI X RENEE SILTA 9067890005 4029 STATE HWY M35 ESCANABA MI 49829 X STEPHANIE BRULE BOARD MEMBER X 0 0 0 GORDON FITCH BOARD MEMBER X 0 0 0 JOHN JAMAR BOARD MEMBER X 0 0 0 TODD KANGAS BOARD MEMBER X 0 0 0 RAY LAMARCHE BOARD MEMBER X 0 0 0 JENNIFER MCARTHUR BOARD MEMBER X 0 0 0 JEREMY PEACOCK BOARD MEMBER X 0 0 0 PAUL PICUCCI BOARD MEMBER X 0 0 0 MATT PIPP BOARD MEMBER X 0 0 0 CAROL QUANDT BOARD MEMBER X 0 0 0 TOM SABOR PAST PRESIDE X 0 0 0 SCOTT HERIOUX PRESIDENT X 0 0 0 KATIE MAXON SECRETARY X 0 0 0 TOM NESS FINANCE DIRE X 0 0 0 JONATHAN RINGEL EXECUTIVE DI X 0 0 0 RENEE SILTA FINANCE DIRE X 0 0 0 DAVE WOODWORTH TREASURER X 0 0 0 false false false 1171945 921548 83647 2093493 MEMBERSHIP - GENERAL 1388489 1388489 PROGRAM FEES - CHILD CARE 1202001 1202001 PROGRAM FEES 451974 451974 PROGRAM FEES - AQUATICS 219281 219281 3261745 47265 47265 22100 22100 22100 22100 180274 10214 165007 13716 15267 -3502 11765 -3502 15267 48988 15554 33434 8291 9075 -784 -784 LOCKER RENTAL 16892 16892 MISCELLANEOUS 7025 7025 23917 5492935 3257459 108549 85000 17000 61200 6800 2470142 2052665 296520 120957 69696 44605 18818 6273 42770 33361 9409 194820 161700 23379 9741 460 460 16700 16700 7836 7836 225991 225991 26915 22507 4408 406052 391294 14758 7011 7011 12079 12079 24131 24131 50738 50738 294579 294579 45099 35178 9921 SCHOLARSHIPS/INCENTIVES 148380 148380 CHILD CARE SUPPLIES 94647 94647 PROGRAM SUPPLIES 70923 70923 OTHER EXPENSES 68645 51385 6246 11014 50797 37331 13466 4413411 3775505 483121 154785 119863 164561 228337 883926 479343 40235 118062 101644 178187 147278 8140329 1192624 6954570 6947705 1293338 1289060 156055 127270 80005 98580 9607760 9800259 358250 337601 191103 187379 734547 161050 9563 11321 1293463 697351 X 7667029 8830543 647268 272365 8314297 9102908 9607760 9800259 X 1079524 -290913 X false true X true false X 4737033 1110345 2413174 2432990 2093493 12787035 1995835 2140940 1892281 2475978 3319024 11824058 20438 17018 17053 55192 23917 133618 6753306 3268303 4322508 4964160 5436434 24744711 1622896 8796 1209796 24067 18159 2883714 1906328 366883 206952 1430663 118473 4029299 3529224 375679 1416748 1454730 136632 6913013 17831698 41979 61637 79936 79444 69365 332361 41979 61637 79936 79444 69365 332361 6795285 3329940 4402444 5043604 5505799 25077072 0.71110 0.63830 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47300 47300 5181644 535600 4646044 2031123 233869 1797254 880262 423155 457107 6947705 GIFT CERTIFICATES 11321 11321 5222316 -290913 28131 -262782 5485098 7837 7837 5492935 4433705 28131 28131 4405574 7837 7837 4413411 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MERCH SOLD NETTED AGAINST INCOME ON RETURN 9,075 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 15,554 LOSS ON SALE OF ASSET NETTED AGAINST INC ON RETURN 3,502 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD NETTED AGAINST INCOME ON RETURN 9,075 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 15,554 LOSS ON SALE OF ASSET NETTED AGAINST INC ON RETURN 3,502 GOLF OUTING 32588 32588 686 11619 ANNUAL FUNDRAIS 16400 16400 1325 1924 48988 48988 1325 686 13543 15554 33434 X 1 83647 false false false FORM 990 - ORGANIZATION'S MISSION TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. FORM 990, PAGE 2, PART III, LINE 4D TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND CEO REVIEW THE FORM 990 BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION AND A COPY OF THE FORM 990 IS MAINTAINED FOR REVIEW BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTE REVIEWS PERFORMANCE ALONG WITH SALARY RECOMMENDATIONS FROM THE YMCA OF THE USA SALARY SURVEYS FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE REVIEWS RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR ALONG WITH SALARY SURVEYS OF THE YMCA OF THE USA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA PHONE CALL OR CONTACT INITIATED THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 COST OF MERCH SOLD NETTED AGAINST INCOME ON RETURN 9,075 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 15,554 LOSS ON SALE OF ASSET NETTED AGAINST INC ON RETURN 3,502 COST OF MERCHANDISE SOLD NETTED AGAINST INCOME ON RETURN -9,075 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR -15,554 LOSS ON SALE OF ASSET NETTED AGAINST INC ON RETURN -3,502