2025-06-16T13:22:04+00:00 2024-12-31 450334950 WIDMER ROEL PC 4220 31st Avenue S FARGO ND 58104 990 2024-01-01 450232096 YMCA of the Northern Sky YMCA 7012939622 400 First Avenue South Fargo ND 58103 Stephen Smith President 7012939622 2025-06-16 true true Craig Hashbarger CPA P01256548 7012376022 2017-05-26 2024 2025-03-06 01:10:19Z X Stephen Smith 400 First Avenue South Fargo ND 58103 30737781 false X www.ymcacassclay.org X 1886 ND The YMCA works to put Christian principles into practice through programs that build a healthy spirit, mind, and body. The YMCA is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost. 25 25 1220 393 0 5320447 8071360 19848835 21454786 436472 401100 314562 702618 25920316 30629864 2660869 1293594 0 0 15851880 17139463 0 0 199785 7733152 8093024 26245901 26526081 -325585 4103783 41636853 51781721 9483259 15123416 32153594 36658305 The YMCA works to put Christian principles into practice through programs that build a healthy spirit, mind, and body. The YMCA is a community service organization, governed by a volunteer board of directors. The board is committed to nobody being turned away for inability to pay the full cost. false false 20243396 1288794 15650868 CHILD CARE AND FAMILY LIFE PROGRAM- THE YMCA IS THE LARGEST PROVIDER OF CHILD CARE AND FAMILY PROGRAMMING IN THE AREA. PROGRAMS ARE PROVIDED FOR INFANT CARE THROUGH SCHOOL AGE. OVER 3,657 CHILDREN PARTICIPATED IN OUR PROGRAMS AND THROUGH SUPPORT FOR THE UNITED WAY, GRANTS (INCLUDING 21ST CENTURY GRAND) AND OUR PARTNER OF YOUTH DRIVE 1009 CHILDREN RECEIVED SCHOLARSHIPS. WE OPERATE 30 CHILD CARE SITES AND MANY OF THE SCHOOL AGE SITES ARE DONE IN COOPERATION WITH ELEMENTARY SCHOOLS. YMCA CHILD CARE IS DESIGNED TO BUILD MIND, SPIRIT AND BODY IN EACH CHILD. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEALTH ARE INCORPORATED INTO THE CURRICULUM. ALL STAFF ARE PROPERLY TRAINED AND ATTEND ONGOING TRAINING. IN ADDITION TO CHILD CARE, THE YMCA PROVIDES A VARIETY OF FAMILY ACTIVITIES AND TRAININGS. THE YMCA OPERATES CHILD CARE PROGRAMS AT THE FOLLOWING LOCATIONS: YMCA FERCHO; YMCA SCHLOSSMAN; YMCA CHILD CARE SOUTH; YMCA CHILD CARE AT CALVARY; YMCA CHILD CARE AT WEST FARGO; YMCA SCHOOL AGE AT EASTWOOD; YMCA SCHOOL AGE AT L.E. BERGER; YMCA SCHOOL AGE AT WESTSIDE; YMCA SCHOOL AGE AT AURORA; YMCA SCHOOL AGE AT HORACE; YMCA SCHOOL AGE AT HARWOOD; YMCA SCHOOL AGE AT OAK GROVE; YMCA SCHOOL AGE AT MADISON; YMCA SCHOOL AGE AT JEFFERSON; YMCA SCHOOL AGE AT MCKINLEY; YMCA SCHOOL AGE AT HORACE MANN; YMCA SCHOOL AGE AT OSGOOD; YMCA SCHOOL AGE AT FREEDOM; YMCA SCHOOL AGE AT WEST FARGO; YMCA SCHOOL AGE AT DEER CREEK; YMCA SCHOOL AGE AT BROOKS HARBOR; YMCA SCHOOL AGE AT SOUTH ELEMENTARY; YMCA SCHOOL AGE AT WILLOW PARK; YMCA SCHOOL AGE AT INDEPENDENCE; AND YMCA SCHOOL AGE AT ALL MOORHEAD SCHOOLS. ALL PROGRAMS ARE FULLY LICENSED AND TWO SCHOOL AGE SITES AND FIVE EARLY CHILDHOOD SITES HAVE RECEIVED NAEYC CERTIFICATION. THE YMCA STRIVES TO CREATE AN ENVIRONMENT WHERE PARENTS AND STAFF ARE PARTNERS IN HELPING ALL CHILDREN GROW UP HEALTHY, HAPPY AND STRONG. LIKE ALL YMCA PROGRAMS, SCHOLARSHIP ASSISTANCE IS AVAILABLE. 2050681 0 4450116 HEALTH ENHANCEMENT PROGRAM- SINCE ITS INCEPTION IN 1886, THE YMCA OF CASS AND CLAY COUNTIES HAS BEEN A LEADER IN HEALTHY ACTIVITY FOR OUR COMMUNITY. PROGRAMS BUILD MIND, SPIRIT AND BODY FOR ALL PERSONS. THERE ARE PROGRAMS FOR YOUTH, TEENS, ADULTS, AND SENIORS. HEALTH ENHANCEMENT PROGRAMS ARE AVAILABLE FOR PEOPLE AT ALL LEVELS OF FITNESS, GROUP FITNESS CLASSES ARE AVAILABLE WITH A YMCA MEMBERSHIP. CLASSES FOR SENIORS ARE HELPING KEEP INDIVIDUALS ACTIVE INTO THEIR 90'S. THE YMCA OF CASS AND CLAY COUNTIES IS AN ACTIVATE AMERICA YMCA AND ALSO A PIONEERING HEALTHY COMMUNITIES (PHC) YMCA. ACTIVATE AMERICA IS A PROGRAM DESIGNED TO REACH OUT AND ENCOURAGE HEALTH SEEKERS TO GET INVOLVED IN A HEALTHIER LIFESTYLE. OUR YMCA IS ONE OF 81 YMCA'S IN THE COUNTRY TO BE PART OF PIONEERING HEALTHY COMMUNITIES. THE PHC IS A COLLABORATION BETWEEN THE NATIONAL YMCA AND THE CENTER FOR DISEASE CONTROL. ITS PURPOSE IS TO BRING COMMUNITY LEADERS TOGETHER TO FOCUS ON POLICY AND ENVIRONMENTAL CHANGE IN COMMUNITIES TO PROMOTE HEALTHY LIFESTYLES. THIS EFFORT HAS CREATED THE CASS-CLAY HEALTHY INITIATIVE. THE INITIATIVE HAS BROAD BASED SUPPORT. ALL PROGRAMS AND MEMBERSHIP AT THE YMCA HAVE SCHOLARSHIP FUNDING AVAILABLE. THE FOLLOWING AGENCIES BRING CLIENTS TO USE THE YMCA AT REDUCED COST: ACCESS OF THE RED RIVER VALLEY; ANNE CARLSON CENTER; CCRI; CHI FRIENDSHIP; CONNECTIONS; DAKOTA BOYS AND GIRLS RANCH; EASTERSEALS; ENCOMPASS; FRIENDS OF THE CHILDREN; JEREMIAH PROGRAM; KLGO; LAKELAND MENTAL HEALTH CENTER; LEGACY CHILDREN'S FOUNDATION; LIRS - LUTHERAN IMMIGRATION AND REFUGEE SERVICE; LOTUS CENTER; LUTHER HALL; ND AUTISM CENTER; SHAREHOUSE. 1861392 4800 1353802 YOUTH ACTIVITIES PROGRAM- THE YMCA SERVES YOUTH WITH A VARIETY OF PROGRAMS. PROGRAMS HELP YOUTH BUILD MIND, BODY AND SPIRIT. THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND HEATH ARE INCORPORATED INTO PROGRAMS AND ACTIVITIES. THE YMCA COLLABORATES WITH A VARIETY OF ORGANIZATIONS TO PROVIDE THESE PROGRAMS. SCHOLARSHIP ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS THROUGH UNITED WAY FUNDING AND OUR PARTNER OF YOUTH DRIVE. THE FOLLOWING ARE SOME OF THE PROGRAMS OFFERED: CAMPING PROGRAM- CAMPS INCLUDE CAMP KODA, A DAY CAMP EXPERIENCE AND CAMP CORMORANT, A RESIDENCE CAMP EXPERIENCE. THE GOAL OF CAMP IS TO PROVIDE A SAFE, ENJOYABLE, CREATIVE AND CHALLENGING OPPORTUNITY THAT FOSTERS INDIVIDUAL GROWTH IN THE AREAS OF SELF-ESTEEM, RESPONSIBILITY, COMMUNICATION, INDEPENDENCE, LEADERSHIP, ENVIRONMENTAL AWARENESS AND CHRISTIAN VALUES, CONCERN FOR THE CHILDREN IS THE TOP PRIORITY. CAMP CORMORANT IS AN AMERICAN CAMPING ASSOCIATION (ACA) ACCREDITED CAMP. ACTIVITIES INCLUDE CRAFTS, SPORTS, WATER SKIING, HORSEBACK RIDING, ROPES COURSE, KAYAKING AND MUCH MORE. CAMP CORMORANT WAS ESTABLISHED IN 1903. SPECIFIC CAMPERS OUTCOMES INCLUDE: HELPING PARTICIPANTS BUILD SELF-ESTEEM; PROVIDE POSITIVE, CARING ADULT ROLE MODELS; AND PROMOTING AND DEVELOPING ENVIRONMENTAL AWARENESS. SWIMMING LESSONS FOR YOUTH OF ALL AGES; SWIM TEAM; YOUTH BASKETBALL PROGRAM IN COLLABORATION WITH AREA SCHOOLS; XERZONE- A WORKOUT AREA JUST FOR YOUTH, YOUTH ARE ENCOURAGED TO LIVE A HEALTHY LIFESTYLE; BATON; GYMNASTICS; SPECIAL TRIPS AND OVERNIGHTS; HEALTHY KID'S DAY; YOUTH FITNESS; TEEN LEADERS; CLIMBING WALL; AND YOUTH/TEEN CENTER. OUR YMCA HAS BEEN A LEADER IN PROVIDING YOUTH ACTIVITIES FOR MANY YEARS. WE RECEIVE A VARIETY OF GRANTS EACH YEAR TO HELP SUPPORT OUR PROGRAMMING. ALL YMCA YOUTH PROGRAMS HELP BUILD SELF-ESTEEM IN OUR CHILDREN AND WORK TO HELP EACH PERSON REACH THEIR FULL POTENTIAL 24155469 true true false false false false false false false true true true false false false true true false false false false false false false true false false false true false true false false false false false false false false false false false false false false false true true true false false true 10 0 true 1220 true false false false false true true false false false false false false false X 25 25 false false false false true true false true true false true true true true true true true true true true false false MN X YMCA 7013644114 400 First Avenue South Fargo ND 51803 Aaron Hill Director 1.0 X 0 0 0 Angie Baumann Treasurer 1.0 X 0 0 0 Beth Astrup Director 1.0 X 0 0 0 Bill Nelson Director 1.0 X 0 0 0 Chris Marvel Director 1.0 X 0 0 0 David Bjork Director 1.0 X 0 0 0 Derrick Clark Director 1.0 X 0 0 0 DJ Colter Director 1.0 X 0 0 0 Dr Julie Blehm Past President 1.0 X 0 0 0 James Hand Vice Chair 1.0 X 0 0 0 Jane McLandress Director 1.0 X 0 0 0 Jeff Botnen Chair 1.0 X 0 0 0 Jeff Thomas Director 1.0 X 0 0 0 Jordan Rasmusson Director 1.0 X 0 0 0 Kendra Olson Director 1.0 X 0 0 0 Kimberly Vannett Director 1.0 X 0 0 0 Kirk Carow Vice Chair 1.0 X 0 0 0 Kristin Roers Director 1.0 X 0 0 0 Lisa Drake Director 1.0 X 0 0 0 Mary Bressler Director 1.0 X 0 0 0 Michael Erickson Director 1.0 X 0 0 0 Michelle Eldien Director 1.0 X 0 0 0 Sarah Knutson Secretary 1.0 X 0 0 0 Siri Livdahl Director 1.0 X 0 0 0 Todd Kadry Director 1.0 X 0 0 0 Steve Smith President & CEO 40.0 X 202068 0 39239 202068 0 39239 1 false false false 0 250999 0 36156 0 773928 7010277 8327 8071360 Childcare Revenue -- School Age 9401409 9401409 Childcare Revenue -- Infant/Toddler/Preschool 6004945 6004945 Membership Revenue 4157227 4157227 Resident Camp Revenue 572170 572170 Day Camp Revenue 113562 113562 1205473 1205473 0 0 21454786 401100 0 0 401100 0 0 0 0 0 0 0 0 73983 0 0 0 73983 0 73983 0 0 73983 0 0 0 0 0 0 0 0 0 0 30679 36156 71080 -40401 0 -40401 0 0 0 0 0 0 212732 36837 175895 0 0 175895 MISC INCOME 900099 493141 0 0 493141 0 0 0 0 0 0 0 0 0 0 0 0 493141 30629864 21454786 0 1103718 0 0 1293594 1293594 0 0 0 0 241307 0 241307 0 0 0 0 0 14017881 12646472 1181873 189536 779798 685829 93969 0 1010094 920046 90048 0 1090383 981345 109038 0 0 0 0 0 20643 0 20643 0 42110 0 42110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 336305 312764 23541 0 1112091 998282 103560 10249 595898 578021 17877 0 0 0 0 0 1268332 1153193 115139 0 268078 254674 13404 0 0 0 0 0 56454 50809 5645 0 134782 134782 0 0 379235 379235 0 0 1448640 1392364 56276 0 304810 295666 9144 0 FOOD 1280604 1280604 0 0 BAD DEBT 95676 95676 0 0 MISCELLANEOUS 143346 101776 41570 0 MAINTENANCE 189423 183740 5683 0 416597 416597 0 0 26526081 24155469 2170827 199785 0 0 0 0 11672709 10501774 0 0 54870 101346 634802 1557603 0 0 0 0 0 0 0 0 181333 228019 55056239 21502577 23380023 33553662 0 0 5292804 5263732 0 0 0 420312 575585 41636853 51781721 1591491 1700613 0 0 428748 282277 7036492 12560513 0 0 0 0 0 0 426528 580013 0 0 9483259 15123416 32153594 35813997 0 844308 0 0 0 0 0 0 32153594 36658305 41636853 51781721 X 4103783 0 0 0 0 400928 X false true true true true X 19276565 5661256 6930471 9124805 12432029 53425126 9688561 13308534 15223074 16251500 17337528 71809197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28965126 18969790 22153545 25376305 29769557 125234323 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125234323 89442 202568 228723 501009 475083 1496825 0 0 0 0 0 0 89442 202568 228723 501009 475083 1496825 0 0 0 0 0 0 217402 3760500 55597 162006 493141 4688646 29271970 22932858 22437865 26039320 30737781 131419794 0.95293 0.95329 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 217402.0, COLUMN B - 3760500.0, COLUMN C - 55597.0, COLUMN D - 162006.0, COLUMN E - 493141.0, COLUMN F - 4688646.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0.0 0.0 false true true 0 2908932 2908932 0 36829561 19338942 17490619 0 0 0 0 0 3871083 2163635 1707448 0 11446663 0 11446663 33553662 Closely-held equity interests Financial derivatives Family Wellness LLC 5263732 F 5263732 0 X 31138709 0 0 0 508845 508845 30629864 0 0 0 30629864 26633998 0 0 0 107917 107917 26526081 0 0 0 26526081 Schedule D, Part V, Line 4 Intended uses of endowment funds To provide for the growth and enhancement of the Fargo-Moorhead Family Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND FROM PAYMENT OF STATE INCOME TAXES UNDER SECTION 57-38-09 OF THE NORTH DAKOTA CENTURY CODE. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Equity Earnings in Affiliate - 400928 Fundraising Expenses on 990 netted on financials - 71080 Cost of Sales on 990 netted on financials - 36837 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Fundraising Expenses on 990 netted on financials - 71080 Cost of Sales on 990 netted on financials - 36837 Golf Tournament 43320 36156 7164 0 0 6638 2192 0 34490 0 0 0 0 0 0 0 6 23515 0 23515 0 0 0 0 0 27760 66835 36156 30679 0 0 6638 2192 0 62250 71080 -40401 true PROGRAM SCHOLARSHIPS 254 40196 CHILD CARE SCHOLARSHIPS 783 1293594 MEMBERSHIP SCHOLARSHIPS 4630 305257 CAMP SCHOLARSHIPS 356 110192 Schedule I, Part III, Column (b) Schedule I, Part III, Column (b) YMCA TRACKS THE DOLLAR AMOUNT AND NUMBER OF INDIVIDUALS FOR WHICH SCHOLARSHIPS ARE GIVEN THROUGH THE USE OF SOFTWARE. THE SOFTWARE TRACKS THE TOTAL FEE, AMOUNT PAID BY PARTICIPANT AND AMOUNT OF SCHOLARSHIP GIVEN. THE ORGANIZATION IS ABLE TO TRACK SCHOLARSHIPS BY DEPARTMENT WITH THIS SOFTWARE. SCHOLARSHIPS ARE THEN REVIEWED MONTHLY. Schedule I, Part III, Column (c) Schedule I, Part III, Column (c) YMCA TRACKS THE DOLLAR AMOUNT AND NUMBER OF INDIVIDUALS FOR WHICH SCHOLARSHIPS ARE GIVEN THROUGH THE USE OF SOFTWARE. THE SOFTWARE TRACKS THE TOTAL FEE, AMOUNT PAID BY PARTICIPANT AND AMOUNT OF SCHOLARSHIP GIVEN. THE ORGANIZATION IS ABLE TO TRACK SCHOLARSHIPS BY DEPARTMENT WITH THIS SOFTWARE. SCHOLARSHIPS ARE THEN REVIEWED MONTHLY. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. YMCA TRACKS THE DOLLAR AMOUNT AND NUMBER OF INDIVIDUALS FOR WHICH SCHOLARSHIPS ARE GIVEN THROUGH THE USE OF SOFTWARE. THE SOFTWARE TRACKS THE TOTAL FEE, AMOUN PAID BY PARTICIPANT, AND AMOUNT OF SCHOLARSHIP GIVEN. THE ORGANIZATION IS ABLE TO TRACK SCHOLARSHIPS BY DEPARTMENT WITH THIS SOFTWARE. SCHOLARSHIPS ARE THEN REVIEWED MONTHLY. A CASS COUNTY NORTH DAKOTA 456002205 000000000 2010-09-29 6500000 TO PROMOTE THE PUBLIC WELFARE BY PROVIDING HEALTH AND WELLNESS FACILITIES false false false B City of Horace North Dakota 450360359 000000000 2015-04-28 3000000 Renovating and expanding the aquatics facilities at the Fercho YMCA false false false C City of Frontier North Dakota 999999999 000000000 2023-07-01 5400000 New childcare facility construction. false false false A 3155792 0 6500000 0 0 0 105777 0 0 6394223 0 0 2011 false false false true B 1931233 0 3000000 0 0 0 0 0 0 3000000 0 0 2016 false false false true C 0 0 5400000 0 0 0 0 0 0 5400000 0 0 2023 false false false true A false false false false false false 0.0 0.0 0.0 false false 0 false false B false false false false false false 0.0 0.0 0.0 false false 0 false false C false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false B false false false false false false 0 false false false 0 false false false C false false false false false false 0 false false false 0 false false false A false B false C false Form 990, Part VI, Line 6 Classes of members or stockholders Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association. Form 990, Part VI, Line 11b Review of form 990 by governing body Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association. Form 990, Part VI, Line 12c Conflict of interest policy Any person may become a member of this association, in accordance with such provisions as may be established by the board of directors. Any member sixteen years of age or over may become a voting member of this association. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys. Form 990, Part VI, Line 19 Required documents available to the public Compensation is determined by YMCA executive committee. A bi-annual review is done and salary ranges are determined with help from the national YMCA and salary surveys. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1205473, Related or Exempt Function Revenue: 1205473, 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 XI, Line 9 Other changes in net assets or fund balances Equity in earnings of affiliate - 400928; YMCA OF CASS AND CLAY COUNTIES ENDOWMENT FUND INC 400 1ST AVE S FARGO ND 58103 237434797 TO PROVIDE FOR THE GROWTH AND ENHANCEMENT OF THE FARGO-MOORHEAD FAMILY ND 501(c)(3) Type I na false false false true false false false false false false false false true false false true false false false false YMCA OF CASS AND CLAY COUNTIES ENDOWMENT FUND INC C 363134 FMV