2023-06-15T22:00:32+00:00 2022-12-31 411414667 Esterbrooks Certified Public Accountants Ltd 302 W Superior St Suite 200 Duluth MN 55802 990 2022-01-01 390813468 Superior-Douglas County Family YMCA (7171) SUPE 7153925611 9 N 21st St Superior WI 54880 Kelli Briggs Finance Director 7153925611 2023-06-15 true Carl Klubertanz Klubertanz 999009999 Michael A Pederson P00454472 2187276846 2022 2023-04-26 12:10:37Z Carl Klubertanz 9 N 21st St Superior WI 54880 2435853 false X WWW.SUPERIORYMCA.ORG X 1888 WI To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 13 13 174 175 0 0 933842 562636 1460370 1809967 2455 7627 43930 54976 2440597 2435206 0 91089 0 0 1137150 1291944 0 0 51306 853123 1047511 1990273 2430544 450324 4662 4675477 4601414 124620 122615 4550857 4478799 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1983997 85635 1677920 FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 184912 5454 256861 OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. 2168909 true true false false false false false false false true false false true false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 2 0 174 true false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false WI X Carl Klubertanz 7153925611 9 N 21ST ST SUPERIOR WI 54880 Jeff Cushman Board Chair 5.0 X X 0 0 0 Jeff Manion Past Board Chair 5.0 X X 0 0 0 Steve Glonchak Treasurer/Vice Chair 5.0 X X 0 0 0 Amy Starzecki Board Member 5.0 X 0 0 0 Jarod Meyer Board Member 5.0 X 0 0 0 Kara Proctor Board Member 5.0 X 0 0 0 Kathryn Guimond Board Member 5.0 X 0 0 0 Kim Pearson Board Member 5.0 X 0 0 0 Lance Burger Board Member 5.0 X 0 0 0 Laura Kircher Board Member 5.0 X 0 0 0 Marquise Slay Board Member 5.0 X 0 0 0 Randy Barker Board Member 5.0 X 0 0 0 Rick Rockwood Board Member 5.0 X 0 0 0 Carl Klubertanz Chief Executive Officer 40.0 2.0 X 76000 0 7802 Cindie Olson Finance Director 40.0 2.0 X 63900 0 25435 139900 0 33237 0 false false false 0 5501 0 0 0 325912 231223 0 562636 Membership Revenue 713940 1180523 1180523 Childcare Revenue -- Infant/Toddler/Preschool 713940 242134 242134 Day Camp Revenue 713940 193148 193148 Childcare Revenue -- School Age 713940 14727 14727 Resident Camp Revenue 0 0 179435 179435 0 0 1809967 7027 0 0 7027 0 0 0 0 0 0 0 0 1660 0 0 0 1660 0 1660 0 0 1660 0 600 0 0 0 600 600 0 0 600 4765 647 4118 0 4118 MISCELLANEOUS INCOME 900099 49198 49198 0 0 0 0 0 0 49198 2435206 1859165 0 13405 91089 91089 0 0 173137 55024 91866 26247 943987 867174 57205 19608 32242 31493 624 125 47506 45168 1872 466 95072 72838 17374 4860 10050 10050 0 0 0 0 26616 26616 91900 83624 8276 236666 231247 5419 16744 15455 1289 9492 6644 2848 32423 32423 0 0 238260 228459 9801 31957 29948 2009 REPAIRS & MAINTENANCE 238679 238679 EQUIPMENT 81707 81707 MISCELLANEOUS 21988 20292 1696 BAD DEBTS 11029 11029 0 0 0 0 2430544 2168909 210329 51306 151814 -30847 568154 880211 328643 5645 10591 12279 0 0 0 0 0 0 1063 1209 0 0 7858745 5020041 2644279 2838704 0 0 0 0 0 0 970933 894213 4675477 4601414 82928 75068 0 0 41692 47547 0 0 0 0 0 0 0 0 0 0 0 0 124620 122615 4530203 4463559 20654 15240 0 0 0 0 0 0 4550857 4478799 4675477 4601414 4662 -76720 0 X false true X true false X 120510 157176 608715 933842 562636 2382879 1896786 2011956 1380631 1504300 1859165 8652838 0 0 0 2017296 2169132 1989346 2438142 2421801 11035717 16795 16221 15695 14618 4454 67783 0 0 0 0 0 0 16795 16221 15695 14618 4454 67783 10967934 6760 15935 8757 2455 7027 40934 0 6760 15935 8757 2455 7027 40934 0 0 0 0 0 0 0 2024056 2185067 1998103 2440597 2428828 11076651 0.9902 0.9889 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51542 51542 0 7112578 4690958 2421620 0 0 0 0 0 468424 329083 139341 0 226201 0 226201 2838704 BENEFICIAL INT. IN YMCA FOUNDATION 870170 BENEFICIAL INTEREST IN DSCF 24043 DEPOSITS 894213 0 2267397 -76720 0 -76720 2344117 91089 91089 2435206 2339455 0 0 2339455 91089 91089 2430544 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - 91089 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - 91089 false Scholarships 1562 91089 Fair market value Services provided at no or reduced costs. Form 990, Part VI, Line 11b Review of form 990 by governing body The Finance Committee formally reviews the 990. Form 990, Part VI, Line 12c Conflict of interest policy Enforcement of Conflicts Policy Board members are requested to approve and sign the policy annually. The Executive Committee (which meets monthly) will review any conflicts which may arise. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation Process for Top Official: A SALARY STUDY ANALYSIS IS DONE ANNUALLY BY THE NATIONAL YMCA. THIS IS REVIEWED ALONG WITH LOCAL SALARIES OF COMPARABLE JOB DESCRIPTIONS FOR STAFF. THE CEO SALARY WAS ESTABLISHED BY THE EXECUTIVE COMMITTEE CONSISTING OF 3 YMCA BOARD MEMBERS. Form 990, Part VI, Line 19 Required documents available to the public Disclosure Explanation Public Inspection copies of the various documents are maintained at the Organization's facilities and can be reviewed upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 179435, Related or Exempt Function Revenue: 179435, 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: ; YMCA FOUNDATION 9 N 21ST STREET SUPERIOR WI 54880 391763092 SUPPORT Y WI 501(c)(3) Type III-O NA false false false true false false false false false false false false false false false false false false false false