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Nonprofiteer
← MARSHFIELD AREA YMCA INC

Form 990 for tax year 2022

Filed by MARSHFIELD AREA YMCA INC.

Totals

Total revenue
$4,448,914
Total expenses
$4,644,232
Contributions and grants received
$273,697
Grants paid
$250
Program service revenue
$3,587,811
Investment income
$110,668
Other revenue
$476,738
Total assets, end of year
$14,505,603
Total liabilities, end of year
$1,157,174
Net assets or fund balances, end of year
$13,348,429
Program services expenses (Part IX)
$4,137,509
Management and general expenses
$401,602
Fundraising expenses
$105,121
Program service expenses (Part III)
$4,137,508

Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andy Keogh

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bill Sennholz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Jay Shrader

    Chief Volunteer Officer

    Total calculated
    $0
    Hours/week
    1

  • Megan Hintz

    Vice Chief Volunteer Officer

    Total calculated
    $0
    Hours/week
    1

  • Cheri Trulen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Curt Kracht

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Knoeck

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Ryan Christianson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ernest James

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Jeni Schoenherr

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Pappe

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Simek

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Kit Ruesch

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Madalyn Field

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Margo Berrier

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Colby

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nelsen Wahlstrom

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Ulrich

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Gall

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Sheri Dick

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Yvette Fernandez

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Nystrom

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Marcie Amar

    VP of Finance

    Total calculated
    $0
    Hours/week
    40

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.

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.

  • 4MAC Inc

    501(c)(2) · To hold title and lease back the real property of the Marshfield Area YMCA. · WI

    Directly controlled by Marshfield Area YMCA Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202301659349302005

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