2026-08-17T10:39:52-04:00 2025-09-30 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-10-01 391942168 YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTHWOODS INC YOUN 7153629622 2003 E WINNEBAGO ST PO BOX 471 RHINELANDER WI 54501 LINDA MAY CEO 7153629622 2026-08-17 true false ZACHARY LINSMEYER CPA P01264948 9204347310 2026-08-17 2024 2025-03-06 01:10:19Z LINDA MAY 2003 E WINNEBAGO ST RHINELANDER WI 54501 7784012 false X WWW.YMCAOFTHENORTHWOODS.ORG X 1998 WI 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. 15 15 213 38 0 3055670 4859241 2600502 2425701 2242 102168 66581 363707 5724995 7750817 0 0 2203330 2186133 0 0 1443741 1721908 3647071 3908041 2077924 3842776 9778069 13481654 4069902 3930711 5708167 9550943 X 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. false false 1464104 1431619 FAMILY PROGRAMS AND REHABILITATION 279857 739755 PROVIDING CHILDCARE AND AFTER SCHOOL PROGRAMS 906567 291676 PROVIDING CAMP PROGRAMS 2650528 true true false false false false false false false true true false false false true true false true 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 true false true false true 0 0 213 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X X LINDA MAY 7153629622 2003 E WINNEBAGO ST RHINELANDER WI 54501 LINDA MAY CEO 40.00 5.00 X X 114813 0 0 STEVE AGNOLI CVO 5.00 2.00 X X 0 0 0 SUE APPELL DIRECTOR 2.00 X 0 0 0 MARY BLOCH SECRETARY 2.00 X X 0 0 0 GREG BORTZ DIRECTOR 2.00 X 0 0 0 LINDA CONLON DIRECTOR 2.00 X 0 0 0 KYLE CRONAN DIRECTOR 2.00 X 0 0 0 ROBERT DENIS VP-VO 2.00 X X 0 0 0 KATE FERREL DIRECTOR 2.00 X 0 0 0 DAN DE LISLE FORMER CONTR 2.00 X 0 0 0 ALLIE PLESSNER DIRECTOR 2.00 2.00 X 0 0 0 KIRK REESE LEGAL ADVISO 2.00 X 0 0 0 PAUL RYBAK DIRECTOR 2.00 X 0 0 0 ALI SHOEDER DIRECTOR 2.00 X 0 0 0 COURTNEY SMITH DIRECTOR 2.00 X 0 0 0 JACOB WEINAND PAST CVO 2.00 X X 0 0 0 MATT WHALEN TREASURER 5.00 2.00 X X 0 0 0 114813 1 false false false 3976327 882914 12000 4859241 MEMBERSHIP REVENUE 1091631 1091631 CHILDCARE PROGRAMS 739755 739755 OTHER PROGRAM SERVICE REVENUE 460520 460520 CHILDCARE REVENUE 133795 133795 2425701 102168 102168 251759 251759 251759 251759 97653 28997 68656 10140 4198 5942 5942 MISCELLANEOUS INCOME 22065 22065 MEMBER SERVICES 14461 14461 COFFEE CART 824 824 37350 7750817 2571161 251759 132964 91997 40967 1696240 1173620 522620 86190 47985 38205 133571 80971 52600 137168 81581 55587 21000 21000 180222 31149 149073 3900 3900 34241 2003 32238 360016 344927 15089 17558 8387 9171 8655 1214 7441 135625 126788 8837 41291 41291 408519 384783 23736 69977 9738 60239 SUPPLIES 321150 250237 70913 OTHER 67687 4790 62897 REPAIRS & MAINTENANCE 34498 8001 26497 BAD DEBT EXPENSE 10800 10800 6769 2357 4412 3908041 2650528 1257513 0 574053 370122 133266 305353 52838 40206 5597800 15556 8284 12578353 6456547 8420706 6121806 581650 610179 427904 9778069 13481654 222059 86925 254962 19899 3592881 3533127 290760 4069902 3930711 X 4831172 8936367 876995 614576 5708167 9550943 9778069 13481654 3842776 X false true X true false X 866480 1871652 653758 3055670 4859242 11306802 866480 1871652 653758 3055670 4859242 11306802 978381 10328421 177 1161 8918 2242 73839 86337 250759 250759 11643898 2673012 0.88700 0.84310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388129 14971 403100 418060 -48759 18828 388129 324445 90980 2635 418060 328468 -4023 324445 301976 26833 -338 328468 0.20740 0.73220 0.06040 false false 314116 314116 11516966 5873692 5643274 747271 582855 164416 6121806 LEASE LIABILITY 290760 290760 X SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE YMCA IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE YMCA CONTINUALLY EVALUATES ITS TAX POSITION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE YMCA HAS NOT IDENTIFIED ANY INCOME SUBJECT TO UNREALIZED BUSINESS INCOME. DENIM AND DIAMO 47994 47994 9982 PICKLEBALL TOUR 18506 18506 5302 2 24580 24580 10190 91080 91080 25474 25474 65606 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THEN TO THE ENTIRE BOARD AT THE MONTHLY MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THESE ARE REVIEWED FOR ANY CONFLICTS AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR RESOLUTION OF ANY QUESTIONABLE ITEMS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE YMCA FACILITY FROM ANY MEMBER OF THE EXECUTIVE TEAM. FLAMBEAU RIVER YMCA REAL ESTATE HOLDING COMPANY 485 5TH AVENUE SOUTH PARK FALLS WI 54552 994476904 SUPP. YMCA WI 501C3 12A NA false false false false false false false false false true false true false false false false false false false false FLAMBEAU RIVER YMCA REAL ESTATE I 171355 FAIR MARKET VALUE FLAMEAU RIVER YMCA REAL ESTATE K 268196 FAIR MARKET VALUE