2026-06-17T08:16:48-04:00 2025-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2025-01-01 383211419 DAVID AND THU BRULE YOUNG MENS CHRISTIAN ASSOC OF MARQUETTE COUNTY YOUN 9062279622 1420 PINE STREET MARQUETTE MI 49855 AMANDA WILCOX CVO 9062279622 2026-06-16 true ERIC A RYAN P01388772 6169426440 2026-06-16 2025 2025-03-06 01:10:19Z YMCA OF MARQUETTE COUNTY AMANDA WILCOX 1420 PINE STREET MARQUETTE MI 49855 6067284 false X WWW.YMCAMQT.ORG X 1995 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 16 15 159 106 0 1240895 755488 2137276 2367403 263723 241097 31811 29572 3673705 3393560 0 0 1305647 1480402 0 31387 707572 727748 2013219 2208150 1660486 1185410 7226006 8779378 138400 562676 7087606 8216702 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. false false 960776 534879 YOUTH DEVELOPMENT - PROGRAMS THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH TO HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. 651506 1830274 HEALTHY LIVING - PROGRAMS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. 39831 2250 SOCIAL RESPONSIBILITITY - PROGRAMS THAT DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 1652113 true true false false false false false false false false 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 true false false true false false false false false false false false true 7 7 true 159 true false false false false false false false false false false false false false false X 16 15 false false false false false false false true true false true true true true true true true true false false false MI X AMANDA WILCOX 9062279622 1420 PINE STREET MARQUETTE MI 49855 JENNIFER ZDUNEK CEO 50.00 X 107150 0 10855 RANDELL GIRARD TREASURER 1.00 X X 0 0 0 MICHELE BUTLER VICE PRESIDE 2.00 X X 0 0 0 DR CHELSEA RAY SECRETARY 0.50 X X 0 0 0 AMANDA WILCOX CVO 1.00 X X 0 0 0 CHRISTINE PESOLA DIRECTOR 0.50 X 0 0 0 AL HENDRA DIRECTOR 0.50 X 0 0 0 THOMAS KINNUNEN DIRECTOR 0.50 X 0 0 0 KARA DAMM DIRECTOR 0.50 X 0 0 0 WILLIAM DIGNEIT DIRECTOR 0.50 X 0 0 0 ASHLEY CODY DIRECTOR 0.50 X 0 0 0 TRAVIS HONGISTO DIRECTOR 0.50 X 0 0 0 DR GREGORY JONES DIRECTOR 0.50 X 0 0 0 TONYA DARNER DIRECTOR 0.50 X 0 0 0 RICK POTES DIRECTOR 0.50 X 0 0 0 CARRIE STATT DIRECTOR 0.50 X 0 0 0 MATTHEW THROOP DIRECTOR 0.50 X 0 0 0 107150 10855 1 false false false HOWARD IMMEL 2601 DEVELOPMENT DRIVE GREEN BAY WI 54311 CONSTRUCTION 3598198 NASI ROOFING INC 2610 S CASALOMA DRIVE APPLETON WI 54914 CONSTRUCTION 349872 2 60700 218392 476396 210598 755488 MEMBERSHIP AND JOINING FEES 713940 1609333 1609333 CHILD CARE 624410 328891 328891 HEALTH AND WELLNESS 624100 160715 160715 SPORTS AND AQUATICS 624100 155481 155481 YOUTH AND FAMILY 624100 92978 92978 20005 20005 2367403 232201 232201 2655720 2646824 8896 8896 8896 29252 60700 17547 11705 11705 1900 1000 900 900 12880 8353 4527 4527 LOCKER RENTAL 713940 12408 12408 MISCELLANEOUS 900099 32 32 12440 3393560 2376299 261773 118035 84408 31067 2560 1064856 757719 281697 25440 40157 30118 10039 168115 126086 42029 89239 63798 23299 2142 11870 11870 45658 7609 38049 1615 1340 275 109139 45445 63694 130581 126664 3917 7048 5771 1277 27814 27814 158930 158930 41378 41378 PROGRAM EXPENSES 108598 108598 REPAIR AND MAINTENANCE 55331 49797 5534 COMMUNICATIONS 24655 13854 10801 CAMPAIGN EXPENSES 1245 1245 3886 2784 1102 2208150 1652113 524650 31387 4399406 1582954 444928 28245 7145488 1226593 1617892 5918895 763780 1249284 7226006 8779378 54197 508195 84203 54481 138400 562676 X 5492140 8179429 1595466 37273 7087606 8216702 7226006 8779378 1185410 -56314 X false true X true false X 975662 538570 1155156 1240895 755488 4665771 975662 538570 1155156 1240895 755488 4665771 1207162 3458609 14848 23655 25631 88414 232201 384749 438458 3112 1935 2801 32 446338 5496858 9881498 0.62920 0.61250 X PART II, LINE 10 MISCELLANEOUS 8,858 EXTINGUISHMENT OF DEBT 437,480 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 6285460 498274 5787186 677303 619391 57912 170725 108928 61797 5918895 X 3354446 -56314 17200 -39114 3393560 3393560 2225350 17200 17200 2208150 2208150 SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE YMCAS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE YMCA ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION SECTION 740-10. ANY INTEREST OR PENALTIES RELATED TO TAX POSITIONS ARE RECORDED AS INTEREST EXPENSE OR OTHER EXPENSES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. THERE WAS NO INCOME TAX OR OTHER EXPENSES RELATED TO THESE MATTERS AS OF DECEMBER 31, 2025 OR 2024. GENERALLY, TAX YEARS FROM 2022 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE YMCA DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL EFFECT ON THE YMCA. GOLF OUTING 89952 60700 29252 13212 4335 89952 60700 29252 13212 4335 17547 11705 TRAVIS HONGISTO BOARD MEMBER 45830 ARCHITECTURE SERVICE false X 2 210598 AVERAGE HIGH/LOW false false false FORM 990, PAGE 1, ITEM C YMCA OF MARQUETTE COUNTY FORM 990 - ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AS PART OF THE ORGANIZATION'S MISSION, ITS PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE CHIEF EXECUTIVE OFFICER, AND A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING. IT IS THEN SIGNED BY THE CHIEF VOLUNTEER OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C EACH SIGNIFICANT PERSON IS REQUIRED TO ANNUALLY COMPLETE A QUESTIONNAIRE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, AND TO SIGN A STATEMENT ACKNOWLEDGING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE UPON REQUEST.