2025-11-17T17:11:20-05:00 2024-12-31 200345993 SCHNEIDER LARCHE HAAPALA & CO PLLC 401 LUDINGTON STREET ESCANABA MI 49829 990 2024-01-01 382615035 NORTHERN LIGHTS YMCA INC NORT 9067890005 2000 N 30TH ST ESCANABA MI 49829 GORDON FITCH PRESIDENT 9067890005 2025-11-17 true false KAREN L MEIERS CPA P00399387 9067866151 2025-11-17 2024 2025-03-06 01:10:19Z YMCAS OF DELTADICKINSON COUNTIES GORDON FITCH 5333 PORTAGE POINT ESCANABA MI 49829 6492284 false X WWW.YMCADELTA.ORG X 1985 MI TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. 17 17 318 0 1201465 1399765 3651398 3927268 63278 86535 85809 88721 5001950 5502289 0 0 2941673 3048389 0 134472 1913837 1840135 4855510 4888524 146440 613765 10080093 10682837 704919 648210 9375174 10034627 X TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. false false 3714632 MEMBERSHIP FEES SUPPORT MULTIPLE PROGRAMS, INCLUDING AQUATICS, DAY CAMPS, CHILDCARE, FITNESS, AND YOUTH SPORTS. THE YMCA HAD APPROXIMATELY 2,800 MEMBERS IN THE CURRENT YEAR. APPROXIMATELY 3,600 ADULTS AND YOUTH, INCLUDING MEMBERS AND NON-MEMBERS, PARTICIPATED IN COUNTY YMCA PROGRAMS. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, RELIGION, OR ABILITY TO PAY. 131002 THERE WERE APPROXIMATELY 940 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA. 45003 THERE WERE APPROXIMATELY 1,020 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA 345801 TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION. 345801 4236438 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 false 318 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false MI X JESSE HUFF 9067890005 1499 115 RD BARK RIVER MI 49807 X ERIK BESSONEN BOARD MEMBER X 0 0 0 STEPHANIE BRULE BOARD MEMBER X 0 0 0 STEVE CARLSON BOARD MEMBER X 0 0 0 RALPH CURRY BOARD MEMBER X 0 0 0 ALLISON DAGENAIS-WATKINS BOARD MEMBER X 0 0 0 SCOTT HERIOUX BOARD MEMBER X 0 0 0 JESSE HUFF BOARD MEMBER X 0 0 0 JOHN JAMAR BOARD MEMBER X 0 0 0 ED LEGAULT BOARD MEMBER X 0 0 0 GARY NASH BOARD MEMBER X 0 0 0 JEREMY PEACOCK BOARD MEMBER X 0 0 0 MATT PIPP BOARD MEMBER X 0 0 0 TYLER SANBORN BOARD MEMBER X 0 0 0 JASON SULLIVAN BOARD MEMBER X 0 0 0 KAYLA WEISE BOARD MEMBER X 0 0 0 DAVID WILTON BOARD MEMBER X 0 0 0 DAVE WOODWORTH BOARD MEMBER X 0 0 0 GORDON FITCH PRESIDENT X 0 0 0 RAY LAMARCHE VICE PRESIDE X 0 0 0 KATIE MAXON SECRETARY X 0 0 0 PAUL PICUCCI TREASURER X 0 0 0 JONATHAN RINGEL EXECUTIVE DI X 0 0 0 RENEE SILTA FINANCE DIRE X 0 0 0 false false false 322218 1077547 102124 1399765 MEMBERSHIP - GENERAL 1816857 1816857 PROGRAM FEES - CHILD CARE 1397977 1397977 PROGRAM FEES 544808 544808 PROGRAM FEES - AQUATICS 167626 167626 3927268 81694 81694 23162 23162 23162 23162 946742 935205 6696 11537 -6696 4841 4841 61146 29906 31240 19033 18188 845 845 LOCKER RENTAL 19781 19781 MISCELLANEOUS 13693 13693 33474 5502289 3932954 138330 89234 17847 64249 7138 2620367 2201108 314444 104815 68410 50507 14482 3421 58624 45727 12897 211754 166787 34747 10220 300 300 17000 17000 8041 8041 233516 233516 17834 14838 2996 446965 432270 14695 8700 8700 1612 1257 355 5310 5310 62312 62312 333341 333341 66752 52067 14685 SCHOLARSHIPS/INCENTIVES 225432 225432 CHILD CARE SUPPLIES 131002 131002 PROGRAM SUPPLIES 94999 94999 CREDIT CARD FEES 68557 68557 118462 90861 18723 8878 4888524 4236438 517614 134472 499090 600123 604701 503083 229906 229104 90264 131189 77418 78164 8828702 1830960 6760022 6997742 1616854 1962673 136703 143249 65135 37510 10080093 10682837 405038 313391 175149 242280 113411 79545 11321 12994 704919 648210 X 8861803 9521256 513371 513371 9375174 10034627 10080093 10682837 X 613765 45688 X false true X true false X 2413174 2432990 2093493 1201465 1399765 9540887 1892281 2475978 3319024 3725503 3992430 15405216 17053 55192 23917 20715 24533 141410 4322508 4964160 5436434 4947683 5416728 25087513 1209796 24067 4659 96123 25500 1360145 206952 1430663 118473 34578 29784 1820450 1416748 1454730 123132 130701 55284 3180595 21906918 79936 79444 69365 94475 104856 428076 79936 79444 69365 94475 104856 428076 4402444 5043604 5505799 5042158 5521584 25515589 0.85860 0.83100 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47300 47300 5672459 732325 4940134 2031123 460384 1570739 1077820 638251 439569 6997742 GIFT CERTIFICATES 12994 12994 5588030 45688 48094 93782 5494248 8041 8041 5502289 4928577 48094 48094 4880483 8041 8041 4888524 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF MERCH SOLD NETTED AGAINST INCOME ON RETURN 18,188 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 29,906 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF MERCHANDISE SOLD NETTED AGAINST INCOME ON RETURN 18,188 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 29,906 ANNUAL FUNDRAIS 30794 30794 2318 7830 GOLF OUTING 30352 30352 10495 9263 61146 61146 2318 10495 17093 29906 31240 X 1 102124 false false false FORM 990 - ORGANIZATION'S MISSION TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORTIVE COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. FORM 990, PAGE 2, PART III, LINE 4D TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF THOSE WHO PARTICIPATE IN YMCA PROGRAMS AND CLASSES, AND THE COMMUNITY IN GENERAL SERVED BY THIS ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO AND CEO REVIEW THE FORM 990 BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION AND A COPY OF THE FORM 990 IS MAINTAINED FOR REVIEW BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTE REVIEWS PERFORMANCE ALONG WITH SALARY RECOMMENDATIONS FROM THE YMCA OF THE USA SALARY SURVEYS FORM 990, PAGE 6, PART VI, LINE 15B PERSONNEL COMMITTEE REVIEWS RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR ALONG WITH SALARY SURVEYS OF THE YMCA OF THE USA. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA PHONE CALL OR CONTACT INITIATED THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 COST OF MERCH SOLD NETTED AGAINST INCOME ON RETURN 18,188 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR 29,906 COST OF MERCHANDISE SOLD NETTED AGAINST INCOME ON RETURN -18,188 DIRECT EXP'S OF SPECIAL EVENTS NETTED AGAINST INC ON RETUR -29,906