2023-06-28T14:36:07-05:00 2022-12-31 382806590 MAKELA TOUTANT HILL NARDI & KATONA PC 201 W BLUFF STREET MARQUETTE MI 49855 990 2022-01-01 383211419 DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOCIATION OF MARQUETTE COUNTY YOUN 9062279622 1420 PINE STREET MARQUETTE MI 49855 CHRISTINE PESOLA CHIEF VOLUNTEER OFFICER 9062279622 2023-06-06 1 CHRISTINE PESOLA 999009999 0 KARA A KATONA CPA P00726523 9062283600 2023-06-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YMCA OF MARQUETTE COUNTY JENNIFER ZDUNEK 1420 PINE STREET MARQUETTE MI 49855 4732080 0 X WWW.YMCAMQT.ORG X 1995 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY 18 18 138 40 0 0 975662 538570 1512091 1827787 8370 -40006 474161 38428 2970284 2364779 0 0 0 0 987416 1204881 0 0 26569 556085 696290 1543501 1901171 1426783 463608 3789654 4203888 158296 170838 3631358 4033050 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 0 0 780583 549624 YOUTH DEVELOPMENT - PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 694113 1276519 HEALTHY LIVING - PROGRAMS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. 32295 1644 SOCIAL RESPONSIBILITY - PROGRAMS THAT DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 1506991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 0 0 0 MI X ORGANIZATION 9062279622 1420 PINE STREET MARQUETTE MI 49855 MICHELE BUTLER DIRECTOR 1.00 X 0 0 0 RANDELL GIRARD PRESIDENT 0.50 X X 0 0 0 KRISTEN DEROCHA SECRETARY 0.25 X X 0 0 0 AL HENDRA TREASURER 0.50 X X 0 0 0 DAVID HENDRICKSON DIRECTOR 0.25 X 0 0 0 CHRISTINE PESOLA VICE PRESIDENT 0.50 X X 0 0 0 CAROLYN MCDONALD DIRECTOR 0.25 X 0 0 0 AMANDA SPECKER DIRECTOR 0.25 X 0 0 0 TRAVIS HONGISTO DIRECTOR 0.25 X 0 0 0 STEVE NYSTROM DIRECTOR 0.25 X 0 0 0 DR GREGORY JONES DIRECTOR 0.25 X 0 0 0 BRETT BERANEK DIRECTOR 0.25 X 0 0 0 CEDRIC CALHOUN DIRECTOR 0.25 X 0 0 0 KARA DAMM DIRECTOR 0.25 X 0 0 0 DR CHELSEA RAY DIRECTOR 0.25 X 0 0 0 RACHEL JOHNSON DIRECTOR 0.25 X 0 0 0 JENNIFER ZDUNEK CHIEF EXECUTIVE OFFICER 50.00 X 93450 0 6542 BRETT CONKLIN DIRECTOR OF FITNESS 40.00 X 101525 0 2527 194975 0 9069 1 0 0 0 0 55450 338942 144178 538570 MEMBERSHIP AND JOINING FEES 713940 1134709 1134709 CHILD CARE 624410 337653 337653 HEALTH AND WELLNESS 624100 119219 119219 YOUTH AND FAMILY 624100 119043 119043 SPORTS AND AQUATICS 624100 118929 118929 -1766 -1766 1827787 23655 23655 2276821 2340482 -63661 -63661 -63661 40306 55450 16160 24146 24146 12768 10659 2109 2109 LOCKER RENTAL 713940 9061 9061 MISCELLANEOUS 900099 3112 3112 12173 2364779 1827787 0 -1578 99992 77124 20831 2037 911254 694037 197354 19863 26051 23691 2360 92119 83775 8344 75465 58538 15252 1675 70 70 10170 10170 15309 15253 56 14111 10085 1696 2330 79739 37371 42368 162352 157409 4943 3570 1715 1855 2348 2348 42922 40776 2146 105308 97099 8209 36951 34734 2217 REPAIR AND MAINTENANCE 89739 81662 8077 PROGRAM EXPENSES 77587 77587 COMMUNICATIONS 41431 8514 32917 14683 5273 8746 664 1901171 1506991 367611 26569 1410653 1518568 35301 15500 183285 15692 2074434 838320 1323541 1236114 836874 1418014 3789654 4203888 45735 60119 57511 93912 55050 16807 158296 170838 X 3428008 3804672 203350 228378 3631358 4033050 3789654 4203888 463608 -61916 0 X 0 1 X 1 0 X 415080 695521 1451772 975662 538570 4076605 415080 695521 1451772 975662 538570 4076605 987721 3088884 57 408 1965 14848 23655 40933 2901370 54746 5535 438458 3112 3403221 7520759 8643719 0.41070 0.40610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 28,902. 2019 AMOUNT: $ 14,498. 2020 AMOUNT: $ 5,535. 2021 AMOUNT: $ 978. 2022 AMOUNT: $ 3,112. EXTINGUISHMENT OF DEBT - 2018 AMOUNT: $ 2,872,468. 2019 AMOUNT: $ 40,248. 2021 AMOUNT: $ 437,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 1419746 236213 1183533 536831 504399 32432 105857 97708 8149 1236114 CAPITAL LEASE OBLIGATIONS 16807 16807 X 2317813 -61916 14950 -46966 2364779 0 2364779 1916121 14950 14950 1901171 0 1901171 PART X, LINE 2: THE YMCA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE YMCA FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE YMCA BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE YMCA'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. GOLF OUTING 87409 51700 35709 6288 2527 5635 Y-RUN 8347 3750 4597 1710 95756 55450 40306 6288 2527 7345 16160 24146 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, ONLY IN A FINANCIAL EMERGENCY. NO MEETING MINUTES WERE TAKEN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. IT IS THEN SIGNED BY THE CHIEF VOLUNTEER OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EACH SIGNIFICANT PERSON IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, AND TO SIGN A STATEMENT ACKNOWLEDGING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE UPON REQUEST.