2019-05-15T14:12:47-05:00 2018-12-31 411414667 Esterbrooks Scott Signorelli et al 302 W Superior St Suite 200 Duluth MN 55802 990 2018-01-01 390813468 Superior-Douglas County Family YMCA (7171) SUPE 7153925611 9 N 21st St Superior WI 54880 Chris Stenberg Executive Director 2019-05-15 true Michael A Pederson P00454472 2187276846 2018 2019-02-21 02:37:17Z Chris Stenberg 9 N 21st St Superior WI 54880 2030699 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. 15 15 188 332 0 0 209271 133130 1718633 1854580 -5850 3895 47191 32451 1969245 2024056 100 100 0 975653 1128998 0 37676 810661 841222 1786414 1970320 182831 53736 4246643 4456498 189729 163733 4056914 4292765 To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 1634689 1552928 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. 149439 331238 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. 1784128 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 0 188 true false false false false false false true false false false false X 15 15 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 Michelle Johnson 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 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 Christa Williams-Clements Board Member 5.0 X 0 0 0 Chris Stenberg Executive Director 40.0 2.0 X 88550 0 325 88550 0 325 0 false false false 0 X 6404 5190 0 4575 116961 133130 Membership Revenue 713940 1144172 1144172 Childcare Revenue -- Infant/Toddler/Preschool 713940 228436 228436 Day Camp Revenue 713940 150250 150250 Childcare Revenue -- School Age 713940 132403 132403 199319 199319 0 0 1854580 3895 3895 2865 2865 0 2865 2865 0 0 8303 6643 1660 1660 MISCELLANEOUS INCOME 900099 27926 27926 0 0 0 0 27926 2024056 1884166 0 6760 100 100 88876 39881 35631 13364 846969 775386 54325 17258 37862 32940 3408 1514 70406 61503 6155 2748 84885 74860 7233 2792 150 150 7125 7125 0 0 0 0 22248 22248 80161 70104 10057 190445 186149 4296 16220 14483 1737 15924 11147 4777 1276 1276 36871 36871 0 0 232250 222696 9554 22998 21133 1865 REPAIRS & MAINTENANCE 138568 138568 EQUIPMENT 60905 60905 MISCELLANEOUS 13974 11771 2203 BAD DEBTS 2107 2107 0 0 0 0 1970320 1784128 148516 37676 197301 -81602 355372 656461 0 0 5647 38675 0 0 0 0 807 557 0 0 7212677 4121407 3118495 3091270 0 0 0 0 569021 751137 4246643 4456498 90249 87673 0 59623 51676 0 0 0 0 39857 24384 0 0 0 0 189729 163733 4056914 4272765 0 20000 0 0 0 0 4056914 4292765 4246643 4456498 53736 182115 0 X false true X true false X 62875 140504 246249 199011 120510 769149 1477544 1524317 1576824 1773932 1896786 8249403 0 0 0 1540419 1664821 1823073 1972943 2017296 9018552 7041 7669 13176 16660 16795 61341 0 0 0 0 0 0 7041 7669 13176 16660 16795 61341 8957211 2798 4096 3760 4225 6760 21639 0 2798 4096 3760 4225 6760 21639 0 0 0 0 0 0 0 1543217 1668917 1826833 1977168 2024056 9040191 0.9908 0.9920 0.0024 0.0020 X 51542 51542 6831330 3937095 2894235 329805 184312 145493 3091270 BENEFICIAL INT. IN YMCA FOUNDATION 728565 BENEFICIAL INTEREST IN DSCF 22572 DEPOSITS 751137 0 X 2206171 182115 0 182115 2024056 0 0 2024056 1970320 0 0 1970320 0 0 1970320 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, 2018 and 2017, 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 2015. 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. This was last done in October 2017. 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: 199319, Related or Exempt Function Revenue: 199319, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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