2024-06-15T09:12:56+00:00 2023-12-31 990 2023-01-01 382000172 MUSKEGON YOUNG MENS CHRISTIAN ASSOCIATION MUSK 2317229622 1115 THIRD STREET Muskegon MI 49441 Carla Eenigenburg Administrative Coordinator 2317229622 2024-06-15 Gabrielle Gerlach 999009999 2023 2023-04-26 12:10:37Z Muskegon YMCA Gabrielle Gerlach 1115 THIRD STREET Muskegon MI 49441 3072951 false X MUSKEGONYMCA.ORG X 1916 MI To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 14 14 120 75 0 0 1259261 1835152 829246 1025162 0 85584 348287 43083 2436794 2988981 100 0 0 0 1294092 1302634 0 0 50941 973747 956733 2267939 2259367 168855 729614 3185906 3557772 687578 157612 2498328 3400160 X To put Christian principles into practice through programs that build healthy spirit, mind and body for all. false true ADDRESSING COMMUNITY HEALTH - AFTER SCHOOL AND SUMMER PROGRAMS FOCUSING ON ADDRESSING ROOT CAUSE CHILDHOOD OBESITY THROUGH PHYSICAL ACTIVITY AND NUTRITION;PROVIDING EVIDENCE BASED CHRONIC DISEASE PREVENTION AND MANAGEMENT PROGRAMS INCLUDING PROGRAMS FOCUSED ON DIABETES PREVENTION, CANCER SURVIVORS AND CARDIOVASCULAR MONITORING. YMCA CAMP PENDALOUAN - THIS SEPARATE CAMPING FACILITY ON BIG BLUE LAKE NEAR MONTAGUE, MICHIGAN SERVES SUMMER CAMPERS, PROVIDES OUTDOOR EDUCATION FOR LOCAL SCHOOLS AND HOSTS RETREATS AND RENTALS. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. YMCA CAMP PENDALOUAN PROVIDES FINANCIAL ASSISTANCE TO APPROXIMATELY 40% OF SUMMER CAMPERS AS WELL AS SEVERAL OUTDOOR EDUCATION STUDENTS. WATER SAFETY INSTRUCTION - REALIZING THE NEED FOR DROWNING PREVENTION AS A SOCIAL RESPONSIBILITY, THE MUSKEGON YMCA UTILIZES PARTNERSHIPS TO PROVIDE VITAL WATER SAFETY EDUCATION YEAR ROUND TO STUDENTS AND FAMILIES. EDUCATION IS PROVIDED BOTH IN THE CLASSROOM AND IN THE POOL AND COVERS SAFETY LESSONS SUCH AS LIFE JACKETS, BEACH SAFETY, POOL SAFETY, ICE SAFETY. REMINDING PARTICIPANTS TO 'REACH - THROW - DON'T GO 'NEVER SWIM ALONE'. 0 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 120 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MI X X MUSKEGON YOUNG MEN'S CHRISTIAN ASSO 2317229622 1115 THIRD ST Muskegon MI 49441 Gabrielle Gerlach CEO 60.0 X X 100021 0 12271 Adam Zuwerink 2.0 X 0 0 0 Don Martines 2.0 X 0 0 0 Lashae Simmons 2.0 X 0 0 0 Lindsay Schohl 2.0 X 0 0 0 Michael Olson 2.0 X 0 0 0 Steve Rauschert 2.0 X 0 0 0 Tracy McDaniel 2.0 X 0 0 0 Kristen Wade CVO 2.0 X 0 0 0 Melissa Evans TREASURER 2.0 X 0 0 0 Melissa Wikman SECRETARY 2.0 X 0 0 0 Mike Workman FORMER CVO 2.0 X 0 0 0 Randy Lindquist VICE CVO 2.0 X 0 0 0 Sam Nedeau 2.0 X 0 0 0 100021 0 12271 1 false false false Leatherman Builders 913 W Hile Muskegon MI 49441 Camp Maintenance 0 41304 0 0 0 568573 1225275 0 1835152 Resident Camp Revenue 408764 408764 Childcare Revenue -- Infant/Toddler/Preschool 220460 220460 Day Camp Revenue 44585 44585 Membership Revenue 288 288 Childcare Revenue -- School Age 0 0 351065 351065 0 0 1025162 85584 85584 0 0 0 0 0 0 0 0 0 0 16350 0 16350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 86823 0 40940 45883 0 45883 0 0 0 0 0 0 23880 26680 -2800 -2800 0 0 0 0 0 0 0 2988981 1107946 0 45883 0 0 0 0 0 0 0 0 112292 0 112292 0 0 0 0 0 995736 935736 50000 10000 47702 35702 12000 0 52375 37375 15000 0 94529 84529 10000 0 1777 1777 0 0 500 500 0 0 33470 13470 20000 0 0 0 0 0 0 0 0 0 0 0 178730 97445 81285 0 108336 67395 0 40941 306750 286750 20000 0 7142 6142 1000 0 0 0 0 0 99584 79584 20000 0 29515 19515 10000 0 0 0 0 0 15151 10151 5000 0 0 0 0 0 26346 16346 10000 0 97645 0 97645 0 36697 26697 10000 0 Maintenance supplies, improvements & equipment 15090 7590 7500 0 0 0 0 0 2259367 1726704 481722 50941 0 0 0 0 503328 358743 0 0 47264 0 14019 106401 0 0 0 0 0 0 27294 5000 44400 0 3782989 1210667 2027654 2572322 429723 515306 0 0 0 0 92224 0 3185906 3557772 361694 34368 0 0 278184 98144 0 0 0 0 0 0 0 25100 0 0 47700 0 687578 157612 2464303 3286178 34025 113982 0 0 0 0 0 0 2498328 3400160 3185906 3557772 729614 153249 0 0 0 0 X false true X true false X 633654 1142964 1974810 1695542 1218289 6665259 986272 53028 19878 19551 1018221 2096950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1619926 1195992 1994688 1715093 2236510 8762209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8762209 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1619926 1195992 1994688 1715093 2236510 8762209 1 1.0 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438102 438102 2076231 1210667 865564 222258 222258 1046398 1046398 2572322 3081242 92262 0 92262 2988980 0 0 0 2988980 2259367 0 0 2259367 0 0 2259367 PART X - FIN 48 FOOTNOTE THE ASSOCIATION EVALUATES ANY TAX POSITION IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS Black Tie Gala 86823 33273 53550 1100 400 1000 20047 0 15000 0 0 86823 33273 53550 1100 400 1000 20047 0 15000 37547 16003 Form 990, Part III, Line 3 Significant changes in program services The Y Learning Center, childcare center, closed Form 990, Part VI, Line 11b Review of form 990 by governing body ORGANIZATION'S PROCESS TO REVIEW FORM 990: FORM 990 IS REVIEWED BY MANAGEMENT AND BOARD MEMBERS. ON APPROVAL FROM BOARD REPRESENTATIVES, FORM 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICT POLICY ANNUAL CERTIFICATION REQUIRED BY ALL BOARD MEMBERS AND MANAGEMENT. WHEN A DISCLOSURE IS MADE WHERE A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS REQUIRED TO ABSTAIN FROM VOTING ON A GIVEN ISSUE AND MAY BE ASKED TO NOT ATTEND A MEETING WHERE CONFLICT COULD INHIBIT OPEN DISCUSSION AND SWAY VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL PERSONNEL: COMMITTEE ANNUALLY REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION PROCESS FOR OFFICERS: CEO ANNUALLY REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. 990 IS POSTED ON WEBSITE. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 351065, Related or Exempt Function Revenue: 351065, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990 Organization's Mission To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. To achieve our mission, we make every effort to ensure that no one is turned away due to an inability to pay. Form 990, Part VI, Line 11B Organization's Process to review form 990 Form 990 is reviewed by management and board members. On approval from Finance Committee, form 990 is filed. Form 990, Part VI, Line 12 Enforcement of Conflicts Policy Annual certification required by all board members and management. When a disclosure is made where a potential conflict of interest is identified, the individual is required to abstain from voting on a given issue and may be asked to not attend a meeting where conflict could inhibit open discussion and sway vote. Form 990, Part VI, Line 15A Compensation process for top official Executive Committee annually reviews compensation and makes recommendations to the Board of Directors. Form 990, Part VI - Line 15B Compensation Process for Officers Executive Committee annually reviews compensation and makes recommendations to the board of directors. Form 990, Part VI, Line 19 Governing Documents Disclosure explanation Governing Documents are made available on request. Previous Year numbers 2022 and 2023 audit allocations The 2022 audit revealed discrepancies in income and expenses that were initially recorded in 2023. Upon review, it was determined that these transactions should have been attributed to 2022. Consequently, the audit resulted in a redistribution, moving certain revenues and costs back to the 2022 financial statements. This adjustment ensured accurate reflection of financial performance for both years, enhancing transparency and compliance with accounting principles. The reallocation involved correcting timing errors and recognizing revenues and expenses in the appropriate period, thereby providing a more accurate financial position.