Totals
- Total revenue
- $5,478,737
- Total expenses
- $2,690,780
- Contributions and grants received
- $3,625,160
- Grants paid
- $0
- Program service revenue
- $1,661,543
- Investment income
- $114,972
- Other revenue
- $77,062
- Total assets, end of year
- $11,335,661
- Total liabilities, end of year
- $370,694
- Net assets or fund balances, end of year
- $10,964,967
- Program services expenses (Part IX)
- $2,217,162
- Management and general expenses
- $426,439
- Fundraising expenses
- $47,179
- Program service expenses (Part III)
- $2,217,162
Program services were 82.4% 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.
-
1e · Government grants (contributions)
$83,722
-
1f · All other contributions, gifts and grants
$3,541,438
-
1g · Noncash contributions included above
$11,865
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $983,757 · related or exempt $983,757
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $677,786 · related or exempt $677,786
-
3 · Investment income
total $114,972 · excluded $114,972
-
6a · Gross rents
real property $31,504
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $31,504
-
6d · Net rental income or loss
total $31,504 · excluded $31,504
-
11a · Other revenue: SALE OF SUPPLIES
total $17,174 · related or exempt $17,174
-
11d · All other revenue
total $28,384 · related or exempt $28,384
-
11e · Other revenue, total
$45,558
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,762 · program services $107,042 · management and general $15,048 · fundraising $1,672
-
7 · Other salaries and wages
total $1,082,246 · program services $963,374 · management and general $106,984 · fundraising $11,888
-
9 · Other employee benefits
total $146,607 · program services $113,506 · management and general $29,791 · fundraising $3,310
-
10 · Payroll taxes
total $82,590 · program services $73,720 · management and general $7,983 · fundraising $887
-
11c · Fees: accounting
total $12,850 · management and general $12,850
-
11f · Fees: investment management
total $18,440 · management and general $18,440
-
11g · Fees: other
total $231,351 · program services $99,979 · management and general $131,372
-
12 · Advertising and promotion
total $27,675 · program services $21,644 · management and general $6,031
-
13 · Office expenses
total $92,852 · program services $47,483 · management and general $33,604 · fundraising $11,765
-
16 · Occupancy
total $221,715 · program services $221,715
-
17 · Travel
total $11,647 · program services $11,647
-
19 · Conferences, conventions and meetings
total $6,489 · program services $2,337 · management and general $2,183 · fundraising $1,969
-
20 · Interest
total $8,822 · management and general $8,822
-
21 · Payments to affiliates
total $29,209 · program services $17,606 · management and general $9,164 · fundraising $2,439
-
22 · Depreciation, depletion and amortization
total $209,515 · program services $209,515
-
23 · Insurance
total $68,920 · program services $63,655 · management and general $5,265
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $129,051 · program services $129,051
-
24b · Other expenses: SUPPLIES
total $114,619 · program services $89,241 · management and general $12,129 · fundraising $13,249
-
24c · Other expenses: DUES AND LICENSING
total $21,427 · program services $18,503 · management and general $2,924
-
24d · Other expenses: MERCHANDISE PURCHASE FO
total $11,959 · program services $11,959
-
24e · All other expenses
total $39,034 · program services $15,185 · management and general $23,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,341 · end of year $593,403
-
3 · Pledges and grants receivable
beginning of year $15,250 · end of year $21,185
-
4 · Accounts receivable
beginning of year $48,057 · end of year $61,449
-
8 · Inventories for sale or use
beginning of year $13,671 · end of year $10,540
-
9 · Prepaid expenses and deferred charges
beginning of year $4,991 · end of year $5,188
-
10a · Land, buildings and equipment: cost or other basis
$11,400,011
-
10b · Land, buildings and equipment: accumulated depreciation
$7,700,215
-
10c · Land, buildings and equipment, net
beginning of year $3,852,590 · end of year $3,699,796
-
11 · Investments: publicly traded securities
beginning of year $3,700,722 · end of year $6,913,646
-
15 · Other assets
beginning of year $0 · end of year $30,454
-
17 · Accounts payable and accrued expenses
beginning of year $131,599 · end of year $102,727
-
19 · Deferred revenue
beginning of year $50,825 · end of year $56,794
-
24 · Unsecured notes and loans payable
beginning of year $137,500 · end of year $180,000
-
25 · Other liabilities
beginning of year $0 · end of year $31,173
-
27 · Net assets without donor restrictions
beginning of year $7,533,118 · end of year $10,921,587
-
28 · Net assets with donor restrictions
beginning of year $31,580 · end of year $43,380
Mission and programs · 2025
Mission
THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
Activities or mission (Part I)
THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
-
PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MEMBERSHIP GRANTS ACCESS TO THESE PROGRAMS. ACCESS IS AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY THROUGH SCHOLARSHIPS MADE POSSIBLE BY OUR ANNUAL CAMPAIGN. OUR PARKINSON'S PROGRAM FOR CHRONIC DISEASE PREVENTION, PRESCHOOL TO PREPARE FOR SCHOOL, AND SWIM LESSONS FOR DROWNING PREVENTION ARE SOME OF THESE PROGRAMS MADE AVAILABLE THROUGH MEMBERSHIP.
Expenses $1,421,724 · Revenue $1,094,655
-
THE RED WING FAMILY YMCA ALSO OPERATES A FULL DAY AND RESIDENT CAMP. FIRST TIME CAMPERS AND THOSE IN FINANCIAL NEED HAVE FINANCIAL ASSISTANCE AVAILABLE TO MAKE CAMP AFFORDABLE. CAMP INCLUDES TEAM BUILDING AND GROUP WORK FOR LIFE SKILLS. SPECIALTY AREAS INCLUDE SAILING, ROPES COURSES, CANOEING AND FISHING. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OVER 1,000 KIDS VISIT EACH YEAR.
Expenses $420,978 · Revenue $324,131
-
THE PRESCHOOL PROGRAM IS A LICENSED PRESCHOOL WITH STATE CERTIFIED INSTRUCTORS SERVING 90 CHILDREN. CURRICULUM INCLUDES ARTS, GROUP FIELD TRIPS, GROUP ACTIVITIES, STORIES, GYM TIME, SPANISH LANGUAGE INSTRUCTION, AND PARENTS ADVISORY COMMITTEE. FEES ARE CHARGES AND YMCA SCHOLARSHIPS ARE AVAILABLE. NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. EARLY CHILDHOOD EDUCATION CENTER BEGAN OVER SEVEN YEARS AGO AND STILL REMAINS STRONG SERVING ALMOST 100 CHILDREN.
Expenses $374,460 · Revenue $288,315
As filed on the 2025 return.
Listed in Part VII
-
Andy RensinkANDY RENSINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Thomas SnyderBETH THOMAS SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill SimmonsBILL SIMMONS
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian RossBRIAN ROSS
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Conor SmythCONOR SMYTH
CVO
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank BranscombeFRANK BRANSCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly HansonHOLLY HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole SchmidtNICOLE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert OwensROBERT OWENS
VICE CVO
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Hunt IITERRY HUNT II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom DwelleTOM DWELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom PaschTOM PASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony SeyfferTONY SEYFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William SimmonsWILLIAM SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Yanelis JineteYANELIS JINETE
OUTGOING DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan SoperBRYAN SOPER
CEO
- Total calculated
- $150,717
- From this org
- $123,761
- From related orgs
- $0
- Other
- $26,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,778
- Bonus
- $0
- Other
- $8,983
- Deferred
- $0
- Nontaxable benefits
- $26,956
- Filer's total
- $150,717
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
- 3 · Compensation committee
- 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)
- PART I, LINE 3
- ALL FULL-TIME SALARIES, INCLUDING THE CEO, ARE APPROVED BY THE EXECUTIVE 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621799349300107
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