2024-05-15T11:42:26-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 237428559 STEVENS POINT AREA YOUNG MENS CHRISTIAN ASSOCIATION INC FOUNDATIO STEV 7153422980 1000 DIVISION STREET STEVENS POINT WI 54481 JOE KINSELLA CHAIR 7153422980 2024-05-15 true JOE KINSELLA 999009999 true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-05-15 2023 2023-04-26 12:10:37Z JOE KINSELLA 1000 DIVISION STREET STEVENS POINT WI 54481 242817 false X N/A X 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. 13 13 0 13 0 10055 1000 0 31008 49368 1172 1196 42235 51564 27836 41643 0 0 0 0 7715 7597 35551 49240 6684 2324 1013697 1117255 0 1013697 1117255 SEE SCHEDULE O false false 41643 41643 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. 41643 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 0 false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false WI X X NICOLE EDMUNDSON 7153422980 1000 DIVISION ST STEVENS POINT WI 54481 RYAN ZIETLOW CEO 1.00 40.00 X 0 131267 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 CHAIR 1.00 X X 0 0 0 LINDSAY MEYER TRUSTEE 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 KIT SWIECKI TRUSTEE 1.00 X 0 0 0 KATHERINE YOUNG CHAIR ELECT 1.00 X X 0 0 0 131267 false false false 1000 1000 22668 22668 217953 191253 26700 26700 26700 INCREASE CSV LIFE INSURANCE 1196 1196 1196 51564 27896 22668 41643 41643 7597 7597 49240 41643 7597 0 979606 1081970 34091 35285 1013697 1117255 0 0 X 581529 1013697 535726 1013697 1117255 1013697 1117255 2324 101234 X false true X true false X X 1 STEVENS POINT YMCA INC STEVENS POINT YMCA INC 391102612 10 true 41643 0 1 41643 0 true false false false false false false false false false false false false false false true false 1013697 1000 151798 41643 7597 1117255 1205503 10055 -166310 27836 7715 1013697 1129281 123853 39387 8244 1205503 1049469 2700 130595 46213 7270 1129281 916051 2760 169362 31542 7162 1049469 1.00000 false false X SCHEDULE D, PAGE 3, PART X BOTH YOUNG MEN'S CHRISTIAN ASSOCIATION OF STEVENS POINT, WISCONSIN AREA, INC. AND STEVENS POINT AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. FOUNDATION ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS ARE EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE YMCA AND FOUNDATION ARE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION'S CONTINUALLY EVALUATE THEIR TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO THEIR TAX STATUS. false STEVENS POINT AREA YMCA 1000 DIVISION STREET STEVENS POINT WI 54481 391102612 501C3 41643 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 YMCA L 41643 FAIR MARKET VALUE STEVENS POINT YMCA B 26700 FAIR MARKET VALUE