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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC.

Totals

Total revenue
$7,750,817
Total expenses
$3,908,041
Contributions and grants received
$4,859,241
Grants paid
$0
Program service revenue
$2,425,701
Investment income
$102,168
Other revenue
$363,707
Total assets, end of year
$13,481,654
Total liabilities, end of year
$3,930,711
Net assets or fund balances, end of year
$9,550,943
Program services expenses (Part IX)
$2,650,528
Management and general expenses
$1,257,513
Fundraising expenses
$0
Program service expenses (Part III)
$2,650,528

Program services were 67.8% 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)

    $3,976,327

  • 1f · All other contributions, gifts and grants

    $882,914

  • 1g · Noncash contributions included above

    $12,000

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $1,091,631 · related or exempt $1,091,631

  • 2b · Program service revenue: CHILDCARE PROGRAMS

    total $739,755 · related or exempt $739,755

  • 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $460,520 · related or exempt $460,520

  • 2d · Program service revenue: CHILDCARE REVENUE

    total $133,795 · related or exempt $133,795

  • 3 · Investment income

    total $102,168 · related or exempt $102,168

  • 6a · Gross rents

    real property $251,759

  • 6c · Rental income or loss

    real property $251,759

  • 6d · Net rental income or loss

    total $251,759 · excluded $251,759

  • 8a · Fundraising events: gross income

    $97,653

  • 8b · Fundraising events: direct expenses

    $28,997

  • 8c · Net income from fundraising events

    total $68,656

  • 10a · Gross sales of inventory

    $10,140

  • 10b · Cost of goods sold

    $4,198

  • 10c · Net income from sales of inventory

    total $5,942 · related or exempt $5,942

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $22,065 · related or exempt $22,065

  • 11b · Other revenue: MEMBER SERVICES

    total $14,461 · related or exempt $14,461

  • 11c · Other revenue: COFFEE CART

    total $824 · related or exempt $824

  • 11e · Other revenue, total

    $37,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,964 · program services $91,997 · management and general $40,967

  • 7 · Other salaries and wages

    total $1,696,240 · program services $1,173,620 · management and general $522,620

  • 8 · Pension plan contributions

    total $86,190 · program services $47,985 · management and general $38,205

  • 9 · Other employee benefits

    total $133,571 · program services $80,971 · management and general $52,600

  • 10 · Payroll taxes

    total $137,168 · program services $81,581 · management and general $55,587

  • 11c · Fees: accounting

    total $21,000 · management and general $21,000

  • 11g · Fees: other

    total $180,222 · program services $31,149 · management and general $149,073

  • 12 · Advertising and promotion

    total $3,900 · management and general $3,900

  • 13 · Office expenses

    total $34,241 · program services $2,003 · management and general $32,238

  • 16 · Occupancy

    total $360,016 · program services $344,927 · management and general $15,089

  • 17 · Travel

    total $17,558 · program services $8,387 · management and general $9,171

  • 19 · Conferences, conventions and meetings

    total $8,655 · program services $1,214 · management and general $7,441

  • 20 · Interest

    total $135,625 · program services $126,788 · management and general $8,837

  • 21 · Payments to affiliates

    total $41,291 · management and general $41,291

  • 22 · Depreciation, depletion and amortization

    total $408,519 · program services $384,783 · management and general $23,736

  • 23 · Insurance

    total $69,977 · program services $9,738 · management and general $60,239

  • 24a · Other expenses: SUPPLIES

    total $321,150 · program services $250,237 · management and general $70,913

  • 24b · Other expenses: OTHER

    total $67,687 · program services $4,790 · management and general $62,897

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $34,498 · program services $8,001 · management and general $26,497

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $10,800 · management and general $10,800

  • 24e · All other expenses

    total $6,769 · program services $2,357 · management and general $4,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $574,053 · end of year $370,122

  • 3 · Pledges and grants receivable

    beginning of year $133,266 · end of year $305,353

  • 4 · Accounts receivable

    beginning of year $52,838 · end of year $40,206

  • 7 · Other notes and loans receivable

    end of year $5,597,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,556 · end of year $8,284

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

    $12,578,353

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

    $6,456,547

  • 10c · Land, buildings and equipment, net

    beginning of year $8,420,706 · end of year $6,121,806

  • 11 · Investments: publicly traded securities

    beginning of year $581,650 · end of year $610,179

  • 15 · Other assets

    end of year $427,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,059 · end of year $86,925

  • 19 · Deferred revenue

    beginning of year $254,962 · end of year $19,899

  • 23 · Secured mortgages and notes payable

    beginning of year $3,592,881 · end of year $3,533,127

  • 25 · Other liabilities

    end of year $290,760

  • 27 · Net assets without donor restrictions

    beginning of year $4,831,172 · end of year $8,936,367

  • 28 · Net assets with donor restrictions

    beginning of year $876,995 · end of year $614,576

Mission and programs · 2024

Mission

THE PURPOSE OF THE YMCA OF THE NORTHWOODS IS TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS.

Activities or mission (Part I)

TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS.

  • FAMILY PROGRAMS AND REHABILITATION

    Expenses $1,464,104 · Revenue $1,431,619

  • PROVIDING CHILDCARE AND AFTER SCHOOL PROGRAMS

    Expenses $279,857 · Revenue $739,755

  • PROVIDING CAMP PROGRAMS

    Expenses $906,567 · Revenue $291,676

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Linda May

    CEO

    Total calculated
    $114,813
    From this org
    $114,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 5 related

  • Steve Agnoli

    CVO

    Total calculated
    $0
    Hours/week
    5 + 2 related

  • Sue Appell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Bloch

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Greg Bortz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Conlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Cronan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robert Denis

    VP-VO

    Total calculated
    $0
    Hours/week
    2

  • Kate Ferrel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan De Lisle

    FORMER CONTR

    Total calculated
    $0
    Hours/week
    2

  • Allie Plessner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kirk Reese

    LEGAL ADVISO

    Total calculated
    $0
    Hours/week
    2

  • Paul Rybak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ali Shoeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Weinand

    PAST CVO

    Total calculated
    $0
    Hours/week
    2

  • Matt Whalen

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 2 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.

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
2024
Filed
17 August 2026
IRS schema version
2024v5.0
Source object
202602299349301370

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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