2024-06-13T11:53:00-04:00 2023-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990 2023-01-01 410940250 FERGUS FALLS AREA FAMILY YMCA FERG 2187394489 1164 NORTH FRIBERG AVENUE FERGUS FALLS MN 56537 MICHELLE ELDIEN BOARD CHAIR 2187394489 2024-06-10 true MICHELLE ELDIEN 999009999 false DIRK A PRINDLE CPA P00456916 7159544995 2024-06-12 X 2023 2023-04-26 12:10:37Z MICHELLE ELDIEN 24352 RIVERSIDE DRIVE FERGUS FALLS MN 56537 1419574 false X FERGUSFALLSYMCA.ORG X 1967 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 12 12 125 105 0 319256 170761 1059360 1191723 4812 7413 44968 49677 1428396 1419574 0 0 827024 950723 0 42015 762878 792756 1589902 1743479 -161506 -323905 2584339 2312293 159006 210865 2425333 2101428 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1282074 854262 YOUTH DEVELOPMENT: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT. THESE ACTIVITIES INCLUDE 520 INDIVIDUALS IN SWIM LESSONS, 58 INDIVIDUALS IN AFTER SCHOOL PROGRAM, 90 INDIVIDUALS IN SUMMER DAY CAMP, 70 VISITS IN CHILD WATCH AND 240 INDIVIDUALS IN YOUTH SPORTS. 337461 HEALTHY LIVING: PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES FOR HEALTHY LIVING INCLUDING FITNESS, VOLLEYBALL, BASKETBALL, RACQUETBALL, PICKLEBALL, WATER FITNESS, SWIMMING, ETC. THERE WERE 120 INDIVIDUALS IN ADULT SPORTS, 44 INDIVIDUALS IN PERSONAL TRAINING-RELATED PROGRAMS, AN AVERAGE OF 20 INDIVIDUALS PER FITNESS CLASS OF WHICH APPROXIMATELY 31 CLASSES OFFERED PER WEEK, 4 ADULTS IN SWIMMING PROGRAMS, AN AVERAGE OF 20 PARTICIPANTS PER WATER FITNESS CLASS OF WHICH APPROXIMATELY 10 CLASSES OFFERED PER WEEK, ETC. SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 60 YEARS YEARS. Y PROGRAMS, SUCH AS FOREVER WELL, SENIOR EXERCISE, AND BEFORE AND AFTER SCHOOL, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED 4,800 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. TOTAL PROGRAM EXPENSES FOR ALL PROGRAMS. 1282074 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 125 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false MN X AMY HAGGENMILLER 2187224745 302 W 1ST ST DULUTH MN 55802 X MICHELLE ELDIEN BOARD CHAIR 2.00 X X 0 0 0 DAVID BJORK SECRETARY 2.00 X X 0 0 0 KENDRA OLSON VICE PRESIDE 2.00 X X 0 0 0 JOE BRANCA DIRECTOR 1.00 X 0 0 0 MARY BRESSLER DIRECTOR 1.00 X 0 0 0 DERRICK CLARK DIRECTOR 1.00 X 0 0 0 JORDAN RASMUSSEN DIRECTOR 1.00 X 0 0 0 JAKE WENDLAND DIRECTOR 1.00 X 0 0 0 JANE MCLANDRESS DIRECTOR 1.00 X 0 0 0 CHRIS MARVEL DIRECTOR 1.00 X 0 0 0 SIRI LIVDAHL DIRECTOR 1.00 X 0 0 0 TODD KADRY DIRECTOR 1.00 X 0 0 0 false false false 29106 141655 170761 HEALTHY LIVING 854262 854262 YOUTH DEVELOPMENT 337461 337461 1191723 7413 7413 21025 21025 21025 13220 7805 CONTRACT REVENUE 26080 26080 OTHER REVENUE 2572 2572 28652 1419574 1233595 15218 803165 694883 99660 8622 23829 20616 2957 256 60018 51926 7448 644 63711 55121 7906 684 28905 28905 149496 35787 104615 9094 6991 5002 1832 157 54998 2600 47501 4897 24158 22225 1933 149396 141784 7038 574 968 961 7 11094 1778 8571 745 154 142 12 27218 25041 2177 165788 155242 9892 654 38505 35424 3081 EQUIPMENT AND SUPPLIES 103558 98990 4217 351 OTHER EXPENSES 31527 18345 5055 8127 1743479 1282074 419390 42015 278513 319888 261536 25853 4250 14576 3038 4000 5422500 3584780 1940061 1837720 85403 121794 2584339 2312293 76725 64366 18765 21771 554 62962 124728 159006 210865 X 2370604 2081264 54729 20164 2425333 2101428 2584339 2312293 -323905 X false true X true false X 239229 619615 453848 319256 170761 1802709 1232414 765671 807181 1097658 1233595 5136519 1471643 1385286 1261029 1416914 1404356 6939228 6939228 16609 9487 1491 11482 15218 54287 16609 9487 1491 11482 15218 54287 1488252 1394773 1262520 1428396 1419574 6993515 0.99220 0.99430 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53616 53616 5040018 3302212 1737806 328866 282568 46298 1837720 RIGHT OF USE LEASE ASSET 121794 121794 LT OPERATING LEASE LIABILITY 70796 OBLIGATIONS UNDER OPERATING LEASE 50998 CREDITS DUE MEMBERS 2934 124728 X 1419574 1419574 1419574 1743479 1743479 1743479 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO ANY UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D TOTAL PROGRAM EXPENSES FOR ALL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. IT THEN GOES FOR FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH SIGNIFICANT PERSON SHALL COMPLETELY, ACCURATELY AND TIMELY SUBMIT THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AS PREPARED AND DISTRIBUTED BY THE EXECUTIVE COMMITTEE. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE DISCLOSED INTEREST MAY RESULT IN A CONFLICT OF INTEREST AFTER MEETING, DISCUSSING AND VOTING ON THE MATTER. VIOLATERS OF THE POLICY ARE GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE THE ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE BOARD SHALL THEN TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY. COMPENSATION IS BASED UPON BUDGET, BUDGET SIZE OF SIMILAR YMCA'S AND HOW COMPENSATION COMPARES TO THOSE YMCA'S. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST