2021-06-18T14:30:47-05:00 2020-12-31 411414667 Esterbrooks Scott Signorelli et al 302 W Superior St Suite 200 Duluth MN 55802 990 2020-01-01 390813468 Superior-Douglas County Family YMCA (7171) SUPE 7153925611 9 N 21st St Superior WI 54880 Chris Stenberg Cheif Executive Officer 2021-06-18 true Chris Stenberg 999009999 Michael A Pederson P00454472 2187276846 2020 2022-09-23 18:48:47Z Chris Stenberg 9 N 21st St Superior WI 54880 1998103 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. 12 12 178 330 0 0 157176 608715 1963145 1348772 4318 8067 51709 32549 2176348 1998103 100 0 0 0 1422189 1295484 0 0 39275 993271 875436 2415560 2170920 -239212 -172817 4334453 4203897 168018 168784 4166435 4035113 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1755373 1064101 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. 190368 316530 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. 1945741 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 false false false false false false false false false false false false false false false true false false false true 1 0 178 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false WI X Chris Stenberg 7153925611 9 N 21ST ST SUPERIOR WI 54880 Jeff Cushman Treasurer/Secretary 5.0 X X 0 0 0 Jeff Manion Incoming Board Chair 5.0 X X 0 0 0 Lesa Radtke Board Chair 5.0 X X 0 0 0 Chad Matushak Past Board Chair 5.0 X 0 0 0 John Arthur Board Member 5.0 X 0 0 0 Kathryn Guimond Board Member 5.0 X 0 0 0 Laurie Olson Board Member 5.0 X 0 0 0 Natasha Kidd Board Member 5.0 X 0 0 0 Nate Cockerham Board Member 5.0 X 0 0 0 Stanley Phillips Board Member 5.0 X 0 0 0 Steve Glonchak Board Member 5.0 X 0 0 0 Troy Lambert Board Member 5.0 X 0 0 0 Chris Stenberg Chief Executive Officer 40.0 2.0 X 93359 0 9711 93359 0 9711 0 false false false 0 5259 0 451 0 50248 552757 0 608715 Membership Revenue 713940 860829 860829 Childcare Revenue -- Infant/Toddler/Preschool 713940 214939 214939 Day Camp Revenue 713940 104375 104375 Childcare Revenue -- School Age 713940 101591 101591 Resident Camp Revenue 0 0 67038 67038 0 0 1348772 8067 0 0 8067 0 0 0 0 0 0 0 0 690 0 0 0 690 0 690 0 0 690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2838 0 2838 2838 0 0 MISCELLANEOUS INCOME 900099 29021 29021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29021 1998103 1380631 0 8757 0 0 0 0 0 0 0 0 103070 46382 41228 15460 0 0 0 0 979725 882735 80773 16217 48411 43411 4050 950 77758 64252 10382 3124 86520 71343 11653 3524 0 0 0 0 0 0 0 0 9505 0 9505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12203 12203 0 0 72818 64694 8124 0 0 0 0 0 0 0 0 0 174948 170981 3967 0 53040 52594 446 0 0 0 0 0 6096 4267 1829 0 1558 1558 0 0 25736 25736 0 0 265832 254897 10935 0 24539 22674 1865 0 REPAIRS & MAINTENANCE 147659 147659 0 0 EQUIPMENT 56320 56320 0 0 MISCELLANEOUS 7258 6111 1147 0 BAD DEBTS 17924 17924 0 0 0 0 0 0 2170920 1945741 185904 39275 -29910 12389 496715 381094 0 22341 23213 8527 0 0 0 0 0 0 858 1613 0 0 7395823 4538298 2979559 2857525 0 0 0 0 0 0 864018 920408 4334453 4203897 106259 96939 0 0 61759 29674 0 0 0 0 0 0 0 42171 0 0 0 0 168018 168784 X 4151435 4035113 15000 0 0 0 0 0 0 0 4166435 4035113 4334453 4203897 -172817 41495 0 X false true X true false X 246249 199011 120510 157176 608715 1331661 1576824 1773932 1896786 2011956 1380631 8640129 0 0 0 1823073 1972943 2017296 2169132 1989346 9971790 13176 16660 16795 16221 15695 78547 0 0 0 0 0 0 13176 16660 16795 16221 15695 78547 9893243 3760 4225 6760 15935 8757 39437 0 3760 4225 6760 15935 8757 39437 0 0 0 0 0 0 0 1826833 1977168 2024056 2185067 1998103 10011227 0.9882 0.9891 0 0.0036 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51542 51542 2888543 2370289 518254 410918 223336 187582 4044820 1944673 2100147 2857525 BENEFICIAL INT. IN YMCA FOUNDATION 877230 BENEFICIAL INTEREST IN DSCF 28284 DEPOSITS 14894 920408 0 X 2039598 41495 0 41495 1998103 0 0 1998103 2170920 0 0 2170920 0 0 2170920 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association follows the recognition requirements of uncertain tax positions, if any, as required by generally accepted accounting principles. The Association has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates and as of December 31, 2020 and 2019, the Association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Association is no longer subject to federal, state or local income tax examinations by tax authorities generally for tax years before 2017. 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 Organizations facilities and can be reviewed upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 67038, Related or Exempt Function Revenue: 67038, 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