2026-08-31T08:28:13-05:00 2025-12-31 382184825 HUNGERFORD CPAS ADVISORS 4927 STARIHA DRIVE MUSKEGON MI 49441 990 2025-01-01 382000172 MUSKEGON YOUNG MEN'S CHRISTIAN ASSOCIATION DBA MUSKEGON YMCA MUSK 2317229622 1115 THIRD STREET MUSKEGON MI 49441 GABRIELLE GERLACH CEO 2317729622 2026-08-26 1 STACY L MELLEMA CPA P01316144 2317987500 2026-08-26 2025 GABRIELLE GERLACH 1115 THIRD STREET MUSKEGON MI 49441 2389041 0 X MUSKEGONYMCA.ORG X 1916 MI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 13 13 115 176 24354 0 1229589 1250823 805681 1030047 71599 24354 51857 13630 2158726 2318854 0 0 0 0 1192858 1196070 0 0 0 1068987 1042922 2261845 2238992 -103119 79862 4106339 4182806 171530 126684 3934809 4056122 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITY, MIND AND BODY FOR ALL. 0 0 596481 120314 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. 1280791 909733 YMCA CAMP PENDALOUAN - THIS SEPARATE CAMPING FACILITY ON BIG BLUE LAKE NEAR MONTAGUE, MICHIGAN SERVCES 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. MICHIGAN SERVCES 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. REMINDING PARTICIPANTS TO "REACH-THROW - DON'T GO 'NEVER SWIM ALONE'. 1877272 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 115 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MUSKEGON YOUNG MEN'S CHRISTIAN ASSOCIATION 2317229622 1115 THIRD STREET MUSKEGON MI 49441 GABRIELLE GERLACH CEO 60.00 X 117781 0 0 MARTHA BROWN DIRECTOR 2.00 X 0 0 0 LASHAE SIMMONS II DIRECTOR 2.00 X 0 0 0 STEVE GLASCOCK DIRECTOR 2.00 X 0 0 0 MICHELLE KLANKE DO DIRECTOR 2.00 X 0 0 0 RANDY LINDQUIST CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 DONALD MARTINES VICE CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 BRIAN MCKEOWN DIRECTOR 2.00 X 0 0 0 SAM NEDEAU DIRECTOR 2.00 X 0 0 0 MICHAEL OLSON DIRECTOR 2.00 X 0 0 0 KRISTEN WADE FORMER CHIEF VOLUNTEER OFFICER 2.00 X X 0 0 0 LINDSAY SCHOHL BSN RN DIRECTOR 2.00 X 0 0 0 STEVE RAUSCHERT DIRECTOR 2.00 X 0 0 0 MELISSA WIKMAN SECRETARY 2.00 X X 0 0 0 117781 0 0 1 0 0 0 0 105880 938022 206921 23500 1250823 PROGRAM SERVICE REVENU 1030047 1030047 1030047 26109 26109 1755 -1755 -1755 -1755 82062 105880 68432 13630 13630 2318854 1030047 24354 13630 959511 756707 202804 165648 137035 28613 70911 64248 6663 33676 33676 41600 29998 11602 323379 319754 3625 68590 46051 22539 18220 14420 3800 13552 12151 1401 203821 182316 21505 CONTRACT SERVICES 207362 206829 533 MISCELLANEOUS 41219 37852 3367 BANK AND CREDIT CARD FE 32129 25349 6780 MERCHANDISE 21003 21003 38371 23559 14812 2238992 1877272 361720 0 153456 236367 353394 316703 193434 142020 7140 35548 5000 5000 4362725 1514384 2907709 2848341 486206 577597 0 21230 4106339 4182806 70098 57020 101332 69564 100 100 171530 126684 X 3507099 3904175 427710 151947 3934809 4056122 4106339 4182806 79862 41451 0 X 0 1 X 1 0 X 1974810 1695542 1218289 1487343 1332885 7708869 19878 19551 1018221 880894 1030047 2968591 1994688 1715093 2236510 2368237 2362932 10677460 0 0 0 10677460 1994688 1715093 2236510 2368237 2362932 10677460 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 438102 438102 3344962 1450324 1894638 113509 113509 466152 64060 402092 2848341 2360305 41451 41451 2318854 0 2318854 2238992 0 2238992 0 2238992 PART X - FIN 48 FOOTNOTE THE ASSOCIATION EVALUATES ANY TAX POSITION IN ACCORDANCE WITH EXISTING GENERALY ACCEPTED ACCOUNT PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED. THE ASSOCIATION BELIEVES THAT IT WAS 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 82199 37330 44869 7432 SEAWAY RUN 105743 68550 37193 61000 187942 105880 82062 68432 68432 13630 FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL PERSONNEL: COMMITTEE ANNUALLY REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS: CEO ANNUALLY REVIEWS COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. 990 IS POSTED ON WEBSITE.