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Nonprofiteer
← STURGEON LAKE YMCA PROPERTY INC

Form 990 for tax year 2022

Filed by STURGEON LAKE YMCA PROPERTY INC.

Totals

Total revenue
$416,908
Total expenses
$113,694
Contributions and grants received
$416,908
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,493,079
Total liabilities, end of year
$240,370
Net assets or fund balances, end of year
$1,252,709
Program services expenses (Part IX)
$113,694
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$113,694

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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $416,908

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $20,000 · program services $20,000

  • 21 · Payments to affiliates

    total $51,552 · program services $51,552

  • 24a · Other expenses: Repairs & Maintenance

    total $22,946 · program services $22,946

  • 24b · Other expenses: Equipment

    total $19,196 · program services $19,196

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $2,498,076

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,004,997

  • 10c · Land, buildings and equipment, net

    beginning of year $1,233,449 · end of year $1,493,079

  • 17 · Accounts payable and accrued expenses

    end of year $16,071

  • 25 · Other liabilities

    beginning of year $283,954 · end of year $224,299

  • 27 · Net assets without donor restrictions

    beginning of year $949,495 · end of year $1,252,709

Mission and programs · 2022

Mission

To benefit the Duluth Area Family YMCA, Inc.

  • To benefit the Duluth Area Family YMCA, Inc.

    Expenses $113,694 · Revenue $416,908

As filed on the 2022 return.

Listed in Part VII

  • Tim Langguth

    Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matt Baumgartner

    Association Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Brian Hren

    Association Treasurer

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Briana Johnson

    Director

    Total calculated
    $0
    Hours/week
    3

  • Eddie Crawford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristi Stokes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gregory Wegler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandon Talbot

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Ewers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hannah Stevens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sara Cole

    CEO/President

    Total calculated
    $243,314
    From this org
    $0
    From related orgs
    $204,576
    Other
    $38,738
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,576 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $24,549 related
    Nontaxable benefits
    $0 + $14,189 related
    Filer's total
    $0 + $243,314 related

  • Amy Haggenmiller

    Chief Financial Officer

    Total calculated
    $175,224
    From this org
    $0
    From related orgs
    $128,527
    Other
    $46,697
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,527 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,423 related
    Nontaxable benefits
    $0 + $31,274 related
    Filer's total
    $0 + $175,224 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202321389349300022

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