2024-08-15T10:54:52+00:00 2023-09-30 391658423 KerberRose SC 115 E 5th St Shawano WI 54166 990 2022-10-01 391942168 Young Mens Christian Association of the Northwoods Inc YOUN 7153629622 2003 E Winnebago St PO Box 471 Rhinelander WI 54501 Linda May CEO 2024-08-15 true Zachary Linsmeyer P01264948 7155269400 2022 2024-08-08 14:25:15Z Linda May 2003 E Winnebago Street Rhinelander WI 54501 3070239 false X www.ymcaofthenorthwords.org X 1998 WI To enhance the lives of men, women, boys, and girls regardless of race, creed, age, economic circumstances, or physical or mental abilities by providing quality programs, activities, and facilities which will develop and maintain Christian values and ideals. 16 16 181 171 0 0 1871652 653758 2068322 2304768 1161 8918 47408 69535 3988543 3036979 0 0 0 0 1873521 2099402 0 0 0 1186515 1350558 3060036 3449960 928507 -412981 7871533 7554798 3922254 3954679 3949279 3600119 The purpose of the YMCA of the Northwoods is to enhance the lives of men, women, boys, and girls regardless of race, creed, age, economic circumstances, or physical or mental abilities by providing quality programs, activities, and facilities which will develop and maintain Christian values and ideals. false false 1288750 1050493 FAMILY PROGRAMS AND REHABILITATION 1102152 894625 PROVIDING CHILDCARE AND AFTER SCHOOL PROGRAMS 361869 382819 PROVIDING CAMP PROGRAMS 2752771 true true false false false false false false true true false false false false true true false false 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 true 6 0 true 181 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false WI X X Dan DeLisle 7153629622 2003 E Winnebago Street Rhinelander WI 54501 Giselle Harbach Secretary 5.0 X X 0 0 0 Linda May CEO 40.0 X X 0 0 0 Matt Whalen Treasurer 5.0 X X 0 0 0 Steve Agnoli CVO, Executive Chair 5.0 X X 0 0 0 Alexandra Plessner Director 2.0 X 0 0 0 Ali Shoeder Director 2.0 X 0 0 0 Ben Opsal Director 2.0 X 0 0 0 Connie Anderson Director 2.0 X 0 0 0 Craig Grinde Director 2.0 X 0 0 0 Dwight Webb Director 2.0 X 0 0 0 Jacob Weinand Director 2.0 X 0 0 0 Kate Ferrel Director 2.0 X 0 0 0 Kirk Reese Director 2.0 X 0 0 0 Mary Bloch Director 2.0 X 0 0 0 Robert Denis Director 2.0 X 0 0 0 Shane Sparks Director 2.0 X 0 0 0 Ty Erickson Director 2.0 X 0 0 0 Dan De Lisle Controller 40.0 X 44667 0 0 Fred Hauser Interim CEO 40.0 X 41167 0 0 Ryan Zietlow Former CEO 40.0 X 73246 0 0 159080 0 0 0 false false false 0 0 0 0 0 346260 307498 0 653758 Childcare Revenue -- Infant/Toddler/Preschool 788251 788251 Membership Revenue 722886 722886 Day Camp Revenue 184676 184676 Childcare Revenue -- School Age 152625 152625 Resident Camp Revenue 0 0 456330 456330 0 0 2304768 8918 0 0 8918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75311 27864 47447 47447 0 0 0 0 0 0 4315 5396 -1081 0 0 -1081 Member Services 713940 10980 10980 Coffee Cart 722515 484 484 Miscellaneous Income 900099 11705 11705 0 0 0 0 23169 3036979 2327937 0 55284 0 0 0 0 0 0 0 0 159090 119317 39773 0 1541857 1288492 253365 64249 40569 23680 201037 190414 10623 133169 109818 23351 16250 16250 83337 9742 73595 0 5208 5208 29400 1856 27544 256661 243702 12959 25269 4717 20552 5159 5159 137394 129839 7555 46782 0 46782 0 340209 320442 19767 0 46807 11296 35511 Supplies 276622 261543 15079 Licenses and Fees 3182 3128 54 Repair and Maintenance 19322 15689 3633 Dues and Subscriptions 3488 3488 55468 2207 53261 0 3449960 2752771 697189 0 996694 75311 0 0 644140 233625 8894 41521 0 0 0 0 0 0 0 0 0 6073 12059653 5655378 4489527 6404275 1732278 793993 0 0 0 0 0 0 7871533 7554798 142065 283415 0 0 48366 17742 0 0 0 0 0 3731823 3653522 0 0 0 0 3922254 3954679 1684043 2890177 2265236 709942 3949279 3600119 7871533 7554798 -412981 63821 0 0 0 0 X false true X true false X 422752 1461280 866480 1871652 653758 5275922 0 0 422752 1461280 866480 1871652 653758 5275922 1339886 3936036 1434 9074 177 1161 8918 20764 0 0 0 0 0 0 0 0 0 0 0 0 5296686 0 0.7431 0.7086 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299703 0 3131 0 0 0 302834 303412 0 -3709 0 0 0 299703 301976 0 1436 0 0 0 303412 296114 0 5862 0 0 0 301976 145449 150143 522 0 0 0 296114 0.0 0.9746 0.0254 false false 314116 314116 11114616 5145642 5968974 630921 509736 121185 6404275 0 X 3043531 0 0 0 6552 6552 3036979 0 0 0 3036979 3456512 0 0 0 6552 6552 3449960 0 0 0 3449960 Schedule D, Part V, Line 4 Intended uses of endowment funds Help with the mission of the Y. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The association assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 5396 Difference of Special Events on 990 and Financial Statements - 1156 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 5396 Difference of Special Events on 990 and Financial Statements - 1156 Denim and Diamonds 29025 0 29025 0 0 0 0 0 13774 Golf Outing 10614 0 10614 0 0 0 0 0 6598 4 35672 0 35672 0 0 0 0 0 7492 75311 0 75311 0 0 0 0 0 27864 27864 47447 Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 was reviewed by the finance committee and then to the entire board at the monthly meeting. Form 990, Part VI, Line 12c Conflict of interest policy The organization distributes the conflict of interest policy and questionnaire annually at the first board meeting of the year. These are reviewed for any conflicts and presented to the Executive Committee for resolution of any questionable items. Form 990, Part VI, Line 15a Process to establish compensation of top management official The executive committee of the board determines key employee compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees The executive committee of the board determines key employee compensation. Form 990, Part VI, Line 19 Required documents available to the public The organization's documents are available upon request at the YMCA facility from any member of the executive team. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 456330, Related or Exempt Function Revenue: 456330, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Oversight The Organization has a finance committee that is responsible for the oversight of the audit and approves management's selection of the independent auditor. Form 990, Part I, Line1 Description of Organization Mission ...abilities by providing quality programs, activities, and facilities which will develop and maintain Christian values and ideals. Form 990, part VI, Section B, Line 11 Who Reviews 990 The 990 was reviewed by the finance committee and then to the entire board at the monthly meeting. Form 990, Part VI, Section B, Line 12C Policies The Organization distributes the conflict of interest policy and questionnaire annually at the first board meeting of the year. These are reviewed for any conflicts and presented to the executive committee for resolution of any questionable items. Form 990, part VI, Section B, Line 15 Key Employee Compensation The executive committee of the board determines key employee compensation. Form 990, Part VI, Section C, Line 19 Document Availability The Organization's documents are available upon request at the YMCA facility from any member of the executive team.