2020-05-19T15:00:29-05:00 2019-12-31 411414667 Esterbrooks Scott Signorelli et al 302 W Superior St Suite 200 Duluth MN 55802 990 2019-01-01 390813468 Superior-Douglas County Family YMCA (7171) SUPE 7153925611 9 N 21st St Superior WI 54880 Chris Stenberg Executive Director 2020-05-19 true Michael A Pederson P00454472 2187276846 2019 2021-01-29 14:40:06Z Chris Stenberg 9 N 21st St Superior WI 54880 2189594 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. 14 14 205 332 0 133130 157176 1854580 1963145 3895 4318 32451 51709 2024056 2176348 100 100 0 1128998 1422189 0 37668 841222 993271 1970320 2415560 53736 -239212 4456498 4334453 163733 168018 4292765 4166435 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 2184151 1653237 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. 170131 349000 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. 2354282 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 2 0 205 true false false false false false false true false false false false X 14 14 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 Chad Matushak Board Chair 5.0 X X 0 0 0 Lesa Radtke Treasurer/Secretary 5.0 X X 0 0 0 Mike Holden Board Member 5.0 X 0 0 0 Troy Lambert Board Member 5.0 2.0 X 0 0 0 John Arthur Board Member 5.0 X 0 0 0 Nate Cockerham Board Member 5.0 X 0 0 0 Jeff Cushman Board Member 5.0 X 0 0 0 Natasha Kidd Board Member 5.0 X 0 0 0 Jeff Manion Board Member 5.0 X 0 0 0 Michelle Johnson Board Member 5.0 X 0 0 0 Tim Melby Board Member 5.0 X 0 0 0 Laurie Olson Board Member 5.0 X 0 0 0 Stanley Phillips Board Member 5.0 X 0 0 0 Harley Prell Board Member 5.0 X 0 0 0 CHRIS STENBERG EXECUTIVE DIRECTOR 40.0 2.0 X 83194 0 12022 83194 0 12022 0 false false false 0 5249 0 2976 0 4500 144451 0 157176 Membership Revenue 713940 1223477 1223477 Childcare Revenue -- Infant/Toddler/Preschool 713940 211627 211627 Day Camp Revenue 713940 154119 154119 Childcare Revenue -- School Age 713940 137372 137372 Resident Camp Revenue 0 0 236550 236550 0 0 1963145 13037 13037 2898 2898 0 2898 2898 0 8719 0 -8719 -8719 -8719 9200 4527 4673 4673 MISCELLANEOUS INCOME 900099 44138 44138 0 0 0 0 44138 2176348 2003237 0 15935 100 100 97031 43664 38813 14554 1098569 1006414 76460 15695 42476 36502 4504 1470 79169 71063 6220 1886 104944 88688 12193 4063 752 752 6570 6570 9940 0 9940 0 34253 34253 108207 96621 11586 216240 211343 4897 17795 16669 1126 26057 18240 7817 370 370 35429 35429 0 0 257125 246548 10577 24039 22174 1865 REPAIRS & MAINTENANCE 179315 179315 EQUIPMENT 62284 62284 MISCELLANEOUS 10721 10300 421 BAD DEBTS 4174 4174 0 0 0 0 2415560 2184151 193741 37668 -81602 -29910 656461 496715 0 0 38675 23213 0 0 0 0 557 858 0 7252024 4272465 3091270 2979559 0 0 751137 864018 4456498 4334453 87673 106259 51676 61759 0 0 0 0 24384 0 0 0 0 0 163733 168018 X 4272765 4151435 20000 15000 4292765 4166435 4456498 4334453 -239212 112882 0 X false true X true false X 140504 246249 199011 120510 157176 863450 1524317 1576824 1773932 1896786 2011956 8783815 0 0 0 1664821 1823073 1972943 2017296 2169132 9647265 7669 13176 16660 16795 16221 70521 0 0 0 0 0 0 7669 13176 16660 16795 16221 70521 9576744 4096 3760 4225 6760 15935 34776 0 4096 3760 4225 6760 15935 34776 0 0 0 0 0 0 0 1668917 1826833 1977168 2024056 2185067 9682041 0.9891 0.9908 0.0036 0.0024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51542 51542 2807112 2802803 4309 348550 170045 178505 4044820 1299617 2745203 2979559 BENEFICIAL INT. IN YMCA FOUNDATION 838038 BENEFICIAL INTEREST IN DSCF 25980 DEPOSITS 864018 0 X 2289230 112882 0 112882 2176348 0 0 2176348 2415560 0 0 2415560 0 0 2415560 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, 2019 and 2018, 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 2016. 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 CEO Search Committee consisting of 4 YMCA Board Members and 1 YMCA Foundation Trustee Member; with feedback provided by a Y National Resource Director and Y National CEO Search Specialist. 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: 236550, Related or Exempt Function Revenue: 236550, 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