2023-11-29T10:57:23-05:00 2022-12-31 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2022-01-01 386119445 GREATER MARINETTE-MENOMINEE YMCA INC GREA 9068639983 1600 WEST DRIVE MENOMINEE MI 49858 JENNI CAMPBELL EXECUTIVE DIRECTOR 9068639983 2023-10-15 JENNY CAMPBELL 999009999 false CARL R SORENSEN CPA P00315101 9068634457 2023-11-16 2022 2023-04-26 12:10:37Z JENNI CAMPBELL 1600 WEST DRIVE MENOMINEE MI 49858 1489803 false X X COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE 5 5 144 0 452904 399802 838898 999522 65861 -109165 175766 199644 1533429 1489803 0 0 648716 643062 0 45014 576145 651103 1224861 1294165 308568 195638 1688978 1866324 61139 42847 1627839 1823477 X COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE false false 1086630 THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS. 1086630 true false false false false false false false false false true false false false false 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 false false false false false true 0 0 false 144 true false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true false false false WI MI X JENNI CAMPBELL 9068639983 1600 WEST DRIVE MENOMINEE MI 49858 X JENNI CAMPBELL EXECUTIVE DI X X 0 0 0 TERRI FLOREK BOARD MEMBER 2.00 X 0 0 0 MICHELLE HANPTON BOARD MEMBER 2.00 X 0 0 0 BRET HOULE BOARD MEMBER 2.00 X 0 0 0 BRIGITTE SCHMIDT FINANCE DIRE 4.00 X 0 0 0 HEIDI SIMON BOARD MEMBER 2.00 X 0 0 0 false false false 399802 399802 MEMBERSHIP DUES 581071 581071 PROGRAM SERVICES 418451 418451 999522 -109165 -109165 RETENTION CREDIT 187804 187804 MISCELLANEOUS 10762 10762 SALES 1078 1078 199644 1489803 1090001 562572 450058 73134 39380 29521 23617 3838 2066 50969 40775 6626 3568 8802 8802 6096 5486 610 56218 50596 5622 180054 162048 18006 7769 6992 777 80307 72276 8031 15890 15890 SUPPLIES 189955 170960 18995 PROGRAM SERVICES - GRANT 61913 61913 DUES AND SUPPORT 21903 19713 2190 FEES 20285 20285 1911 1911 1294165 1086630 162521 45014 510121 807825 3144449 2663830 481145 480619 697712 577880 1688978 1866324 61139 42847 61139 42847 X 1151470 1569554 476369 253923 1627839 1823477 1688978 1866324 195638 X false false X 887031 936864 891331 1107213 399802 4222241 479332 612978 517263 349985 1090001 3049559 1366363 1549842 1408594 1457198 1489803 7271800 465979 596505 502983 334754 1900221 465979 596505 502983 334754 1900221 5371579 -31090 97490 19366 65861 151627 -31090 97490 19366 65861 151627 1335273 1647332 1427960 1523059 1489803 7423427 0.72360 0.65780 0.02000 0.03000 X 39992 39992 2144925 1818677 326248 959532 845153 114379 480619 1489803 1489803 1489803 1294165 1294165 1294165 FORM 990, PAGE 2, PART III, LINE 4A THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT REGULAR MEETING OF BOARD FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST