Form 990 for tax year 2025
Filed by SHERMAN LAKE YMCA OUTDOOR CENTER.
Totals
- Total revenue
- $4,933,273
- Total expenses
- $5,629,541
- Contributions and grants received
- $996,065
- Grants paid
- $374,616
- Program services expenses (Part IX)
- $4,809,433
- Management and general expenses
- $687,751
- Fundraising expenses
- $132,357
- Program service expenses (Part III)
- $4,809,433
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CINDY GREEN
Chair
- Total calculated
- $0
- Hours/week
- 3
-
AIMEE SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Marietta
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CARLA THOMPSON PAYTON
Director
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER MOFFAT
Director
- Total calculated
- $0
- Hours/week
- 3
-
ERIC WOZNIAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim Feltch
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kamila Kolassa
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kevin Jawahir
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mike Rozewicz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard Cherry
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sara Nicholson
Director
- Total calculated
- $0
- Hours/week
- 3
-
TOM GEIL
Director
- Total calculated
- $0
- Hours/week
- 3
-
VINCE PAVONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kathleen Santini
CFO
- Total calculated
- $58,801
- From this org
- $58,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ZACH KLIPSCH
EXECUTIVE DIRECTOR
- Total calculated
- $220,678
- From this org
- $162,709
- From related orgs
- $0
- Other
- $57,969
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,709
- Bonus
- $0
- Other
- $0
- Deferred
- $19,099
- Nontaxable benefits
- $38,870
- Filer's total
- $220,678
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- The CEO gets a monthly amount paid for his home which is not treated as part of his taxable income.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- The CEO gets a monthly amount paid for a YMCA membership and golf membership which is not treated as part of his taxable income.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641669349301364
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