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Nonprofiteer
← SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC

Form 990 for tax year 2023

Filed by SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC.

Totals

Total revenue
$1,931,145
Total expenses
$2,807,015
Contributions and grants received
$189,810
Grants paid
$15,743
Program service revenue
$1,864,886
Investment income
-$162,491
Other revenue
$38,940
Total assets, end of year
$4,030,271
Total liabilities, end of year
$347,189
Net assets or fund balances, end of year
$3,683,082
Program services expenses (Part IX)
$2,576,567
Management and general expenses
$214,345
Fundraising expenses
$16,103
Program service expenses (Part III)
$2,576,567

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEFF CUSHMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE GLONCHAK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KARA PROCTOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMY STARZECKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHRYN GUIMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LANCE BURGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA BRIDELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARQUISE SLAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK ROCKWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY BACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN AVERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA PETERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM RADZAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARL KLUBERTANZ

    CEO

    Total calculated
    $98,468
    From this org
    $87,918
    From related orgs
    $0
    Other
    $10,550
    Hours/week
    40

  • SARA COLE

    CEO/PRESIDEN

    Total calculated
    $0
    Hours/week
    10

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403199349305705

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