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Nonprofiteer
← LA CROSSE AREA FAMILY Y M C A INC

Form 990 for tax year 2023

Filed by LA CROSSE AREA FAMILY Y M C A INC.

Totals

Total revenue
$12,530,774
Total expenses
$13,194,889
Contributions and grants received
$1,719,188
Grants paid
$0
Program service revenue
$10,432,245
Investment income
$99,178
Other revenue
$280,163
Total assets, end of year
$29,367,417
Total liabilities, end of year
$6,128,652
Net assets or fund balances, end of year
$23,238,765
Program services expenses (Part IX)
$10,529,378
Management and general expenses
$2,163,141
Fundraising expenses
$502,370
Program service expenses (Part III)
$10,529,378

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JACKIE KUEHLMANN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARK DAVY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL BAGNIEFSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA CZERWINSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA PRINSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARB ERICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEN PORATH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARRIE LEONARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA FLISRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLARA GELATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAR ISAACSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE SKOGEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DENNY FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DON WEBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC WHEELER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIK ARCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVAN HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY KASTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRY DAHL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HEATHER CHIAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRIS MUELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT GOBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NAO TSUMAGARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON HOUSER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE TANKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TARA WETZEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BREWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL SOPER

    CEO/EXECUTIVE DIRECTOR

    Total calculated
    $273,337
    From this org
    $234,431
    From related orgs
    $0
    Other
    $38,906
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $234,431
    Bonus
    $0
    Other
    $0
    Deferred
    $29,149
    Nontaxable benefits
    $9,757
    Filer's total
    $273,337

  • Jim Mauss

    CFO

    Total calculated
    $96,503
    From this org
    $83,956
    From related orgs
    $0
    Other
    $12,547
    Hours/week
    40

  • SARA KOOPMAN

    Former COO

    Total calculated
    $103,990
    From this org
    $85,835
    From related orgs
    $0
    Other
    $18,155
    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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
  • 6a · Pay contingent on this organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
Rotary Club dues paid for Bill Soper's membership. Not treated as taxable 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 August 2024
IRS schema version
2023v5.1
Source object
202442289349303514

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