Form 990 for tax year 2024
Filed by YMCA OF THE NORTHERN SKY FOUNDATION.
Totals
- Total revenue
- $496,154
- Total expenses
- $412,391
- Contributions and grants received
- $132,536
- Grants paid
- $366,000
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $366,000
- Management and general expenses
- $46,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,000
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr Julie Blehm
President
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Stephen Smith
Secretary
- Total calculated
- $255,720
- From this org
- $0
- From related orgs
- $202,068
- Other
- $53,652
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $202,068 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $27,060 related
- Nontaxable benefits
- $0 + $26,868 related
- Filer's total
- $0 + $255,996 related
-
Jon Hanson
Treasurer/Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan Ambrust
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William Fercho
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Finstad
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruby Kolpack
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jan Promersberger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Riley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad Stark
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Richard Warner
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben Underwood
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Lundeen
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Marvel
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5 + 1 related
-
Roger Erstad
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick Felstul
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Stanislawski
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Ronning
Director as of July 2025
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Brown
Director until July 2025
- Total calculated
- $0
- Hours/week
- 0.5
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 Organization does not establish the compensation of Stephen Smith. Compensation is determined and paid by a related organization, YMCA of the Northern Sky, for his services to the YMCA of the Northern Sky as their President and CEO. The Organization relied on the related organization to establish compensation.
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
-
$366,000
Support for YMCA's exempt activities
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) · Programs that build a healthy spirit, mind, and body · ND
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202632309349301613
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