Form 990 for tax year 2023
Filed by STURGEON LAKE YMCA PROPERTY INC.
Totals
- Total revenue
- $0
- Total expenses
- $115,595
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,866,003
- Total liabilities, end of year
- $728,889
- Net assets or fund balances, end of year
- $1,137,114
- Program services expenses (Part IX)
- $115,595
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,595
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $75,165 · program services $75,165
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $40,430 · program services $40,430
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$2,928,546
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,543
-
10c · Land, buildings and equipment, net
beginning of year $1,493,079 · end of year $1,866,003
-
17 · Accounts payable and accrued expenses
beginning of year $16,071 · end of year $6,736
-
25 · Other liabilities
beginning of year $224,299 · end of year $722,153
-
27 · Net assets without donor restrictions
beginning of year $1,252,709 · end of year $1,137,114
Mission and programs · 2023
Mission
TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
-
TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
Expenses $115,595
As filed on the 2023 return.
Listed in Part VII
-
Tim LangguthTIM LANGGUTH
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt BaumgartnerMATT BAUMGARTNER
ASSOCIATION BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brian HrenBRIAN HREN
ASSOCIATION TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Briana JohnsonBRIANA JOHNSON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eddie CrawfordEDDIE CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kristi StokesKRISTI STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Gregory WeglerGREGORY WEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rachel JohnsonRACHEL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brandon TalbotBRANDON TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steve EwersSTEVE EWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Meerim MilandMEERIM MILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sara ColeSARA COLE
CEO/PRESIDENT
- Total calculated
- $277,756
- From this org
- $0
- From related orgs
- $232,521
- Other
- $45,235
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $232,521 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,902 related
- Nontaxable benefits
- $0 + $17,333 related
- Filer's total
- $0 + $277,756 related
-
Amy HaggenmillerAMY HAGGENMILLER
CHIEF FINANCIAL OFFICER
- Total calculated
- $203,708
- From this org
- $0
- From related orgs
- $157,694
- Other
- $46,014
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $157,694 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $18,923 related
- Nontaxable benefits
- $0 + $27,091 related
- Filer's total
- $0 + $203,708 related
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, and on a Form 990-PF Part VIII's — 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
None.
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)
- PART I, LINE 3
- THE CEO'S COMPENSATION IS DETERMINED BY DULUTH AREA YMCA, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY DULUTH AREA YMCA IN DETERMINING THE CEO'S COMPNESATION: 1. WRITTEN EMPLOYMENT CONTRACT 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT DULUTH AREA FAMILY YMCA INC. · MN · controlled entity
Directly controlled by DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION
-
DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION
501(C)(3) · SUPPORT DULUTH AREA FAMILY YMCA INC. · MN · controlled entity
Directly controlled by DULUTH AREA FAMILY YMCA INC
-
501(C)(3) · BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES · MN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401649349301600
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