2023-05-23T09:22:55-04:00 2022-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-01-01 237428559 STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FOUNDATIO STEV 7153422980 1000 DIVISION STREET STEVENS POINT WI 54481 DANIEL REVAI CHAIR 7153422980 2023-05-08 true DAN REVAI 999009999 false ZACHARY LINSMEYER CPA P01264948 9204347310 2023-05-08 2022 2023-04-26 12:10:37Z DANIEL REVAI 184930 false X N/A X 1975 WI THE MISSION OF THE STEVENS POINT AREA YMCA FOUNDATION IS TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY. 14 14 0 20 0 10055 0 66275 31008 1146 1172 67421 42235 39387 27836 0 0 0 0 8244 7715 47631 35551 19790 6684 1205503 1013697 0 1205503 1013697 SEE SCHEDULE O false false 27836 27836 TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY. 27836 true false false false false false false false false true false false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false WI X X KELLY CAUGHLAN 7153422980 1000 DIVISION ST 1000 DIVISION ST STEVENS POINT WI 54481 RYAN ZIETLOW CEO 1.00 X 0 59094 0 KIM ANGELL TRUSTEE 1.00 X 0 0 0 TIM BORCHARDT TRUSTEE 1.00 X 0 0 0 BILL BUSHMAN TRUSTEE 1.00 X 0 0 0 RACHAEL GADBOIS TREASURER 1.00 X X 0 0 0 KATHRYN GOEL TRUSTEE 1.00 X 0 0 0 MELISSA GOETTER TRUSTEE 1.00 X 0 0 0 JOSEPH JARABEK TRUSTEE 1.00 X 0 0 0 JOE KINSELLA JR VICE CHAIR 1.00 X X 0 0 0 ELIZABETH KAMMER PAST CHAIR 1.00 X 0 0 0 DAN NEWHOUSE TRUSTEE 1.00 X 0 0 0 MARY ANN NIGBOR TRUSTEE 1.00 X 0 0 0 DANIEL REVAI CHAIR 1.00 X X 0 0 0 KIT SWIECKI TRUSTEE 1.00 X 0 0 0 KATIE YOUNG TRUSTEE 1.00 X 0 0 0 59094 false false false 10055 10055 17378 17378 156325 142695 13630 13630 13630 INCREASE CSV LIFE INSURANCE 1172 1172 1172 42235 14802 17378 27836 27836 7715 7715 35551 27836 7715 0 1172585 979606 32918 34091 1205503 1013697 0 0 X 1205503 1013697 1205503 1013697 1205503 1013697 6684 -198490 X false true X true false X X 1 STEVENS POINT YMCA INC STEVENS POINT YMCA INC 391102612 10 true 27836 0 1 27836 0 true false false false false false false false false false false false false false false true false 1205503 10055 -167483 27836 7715 1013697 1129281 123853 39387 8244 1205503 1049469 2700 130595 46213 7270 1129281 916051 2760 169362 31542 7162 1049469 1003256 376 -50697 28933 7951 916051 1.00000 false false X SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE YMCA IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE YMCA CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. false STEVENS POINT AREA YMCA 1000 DIVISION STREET STEVENS POINT WI 54481 391102612 501C3 27836 YMCA PROGRAMMING FORM 990, PAGE 6, PART VI, LINE 11B A REVIEW OF FORM 990 IS COMPLETED AT THE ORGANIZATION'S FINANCE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING FOR MULTIPLE BIDS FOR ANY LARGE PROJECTS. IF A BOARD MEMBER'S BUSINESS SUBMITS A BID THEY ABSTAIN FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A CEO'S SALARY IS REVIEWED ANNUALLY. WHEN THE CEO'S INITIAL SALARY OFFER WAS MADE IT WAS DONE WITH GUIDANCE FROM YUSA AND WAS DONE THROUGH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTE IS ALSO IN CHARGE OF THE CEO'S ANNUAL REVIEW AND SALARY INCREASES. THE ORGANIZATION DOES ALSO HAVE THE YUSA TO OFFER GUIDANCE IF REQUESTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER SALARIES ARE SET BY HR POLICIES AND ARE REVIEWED AND APPROVED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES INFORMATION TO GUIDESTAR.ORG WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THIS INFORMATION INCLUDES FORM 990, CONFLICT OF INTEREST, AND BOARD AND PROGRAM INFORMATION. IN ADDITION, THE ORGANIZATION PUBLISHES TO ITS WEBSITE INFORMATION ON UPCOMING ANNUAL MEETINGS. THE ANNUAL REPORT PROVIDES A SUMMARY OF FINANCIAL OPERATIONS AS WELL. STEVENS POINT AREA YOUNG MEN'S CHRISTIAN ASSOCAITION INC 1000 DIVISON STREET STEVENS POINT WI 54481 391102612 WI 501C3 10 N/A false false true false false false false false false false false false true false false false false false false false STEVENS POINT AREA YMCA L 27836 FMV STEVENS POINT AREA YMCA B 25359 FMV