Civic Intelligence

Duluth Area Family YMCA Heritage Foundation

EIN 20-0956455 • 501(c)3 • Duluth, MN

Profile

The foundation is organized to hold funds to benefit the duluth area family ymca, inc.

302 W 1st StreetDuluth, MN 55802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$282,556

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,709,609

Up $977,965 (+11%) from 2023

Liabilities

Down

$395

Down $130 (-25%) from 2023

Net Assets

Up

$9,709,214

Up $978,095 (+11%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$510,523

Up $21,783 (+4.5%) from 2023

Expenses

Up

$78,577

Up $7,446 (+10%) from 2023

Net Income

Up

$431,946

Up $14,337 (+3.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,474,937Liabilities 2010: $5,244,900Net Assets 2010: $5,230,0372010Assets 2011: $3,627,660Liabilities 2011: $104,137Net Assets 2011: $3,523,5232011Assets 2012: $3,855,505Liabilities 2012: $81,717Net Assets 2012: $3,773,7882012Assets 2013: $4,356,264Liabilities 2013: $17,954Net Assets 2013: $4,338,3102013Assets 2014: $4,830,039Liabilities 2014: $50,092Net Assets 2014: $4,779,9472014Assets 2015: $5,050,862Liabilities 2015: $83,697Net Assets 2015: $4,967,1652015Assets 2016: $5,245,958Liabilities 2016: $69,857Net Assets 2016: $5,176,1012016Assets 2017: $5,829,935Liabilities 2017: $84,648Net Assets 2017: $5,745,2872017Assets 2018: $5,780,531Liabilities 2018: $4,365Net Assets 2018: $5,776,1662018Assets 2019: $6,562,826Liabilities 2019: $5,584Net Assets 2019: $6,557,2422019Assets 2020: $7,404,720Liabilities 2020: $1,850Net Assets 2020: $7,402,8702020Assets 2021: $8,224,393Liabilities 2021: $54,298Net Assets 2021: $8,170,0952021Assets 2022: $7,787,577Liabilities 2022: $0Net Assets 2022: $7,787,5772022Assets 2023: $8,731,644Liabilities 2023: $525Net Assets 2023: $8,731,1192023Assets 2024: $9,709,609Liabilities 2024: $395Net Assets 2024: $9,709,2142024

Highlighted filing

2024

Assets$9,709,609
Liabilities$395
Net Assets$9,709,214
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $414,1762010Expenses 2011: $293,6462011Expenses 2012: $123,6542012Revenue 2013: $335,122Expenses 2013: $135,916Net Income 2013: $199,2062013Revenue 2014: $607,752Expenses 2014: $179,606Net Income 2014: $428,1462014Revenue 2015: $701,382Expenses 2015: $170,106Net Income 2015: $531,2762015Revenue 2016: $373,718Expenses 2016: $266,542Net Income 2016: $107,1762016Revenue 2017: $503,416Expenses 2017: $268,252Net Income 2017: $235,1642017Revenue 2018: $490,306Expenses 2018: $118,752Net Income 2018: $371,5542018Revenue 2019: $800,785Expenses 2019: $108,176Net Income 2019: $692,6092019Revenue 2020: $524,607Expenses 2020: $56,485Net Income 2020: $468,1222020Revenue 2021: $591,327Expenses 2021: $105,829Net Income 2021: $485,4982021Revenue 2022: $559,659Expenses 2022: $45,591Net Income 2022: $514,0682022Revenue 2023: $488,740Expenses 2023: $71,131Net Income 2023: $417,6092023Revenue 2024: $510,523Expenses 2024: $78,577Net Income 2024: $431,9462024

Highlighted filing

2024

Revenue$510,523
Expenses$78,577
Net Income$431,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,709,609
Liabilities
$395
Net assets
$9,709,214
Revenue
$510,523
Expenses
$78,577
Net income
$431,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.71$0.51$0.08$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$0.49$0.07$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.00$7.79$0.56$0.05$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.05$8.17$0.59$0.11$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.00$7.40$0.52$0.06$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.01$6.56$0.80$0.11$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.49$0.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.08$5.75$0.50$0.27$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.07$5.18$0.37$0.27$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.08$4.97$0.70$0.17$0.53
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.05$4.78$0.61$0.18$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.34$0.14$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.77$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.10$3.52$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.24$5.23$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,813,057
Mission and Program Overview

Mission

The Foundation is organized to hold funds to benefit The Duluth Area Family YMCA, Inc.

To benefit the duluth area family ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,482,540$4,610,456▲ $127,916
Cash and Non-Interest-Bearing Accounts$548,936$969,161▲ $420,225
Accounts Receivable$94,041$19,600▼ $74,441
Total Assets$8,731,644$9,709,609▲ $977,965
Other Assets Total$3,606,127$4,110,392▲ $504,265
Liabilities
Accounts Payable and Accrued Expenses$525$395▼ $130
Total Liabilities$525$395▼ $130
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,234,114$4,934,870▲ $700,756
Net Assets Without Donor Restrictions$4,497,005$4,774,344▲ $277,339
Total Net Assets Fund Balance$8,731,119$9,709,214▲ $978,095
Total Liabilities and Net Assets / Fund Balance$8,731,644$9,709,609▲ $977,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,032,530--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,946,136$536,404▲ $653,936$218,838$4,917,638
2023$3,588,076$5,883▲ $564,244$212,067$3,946,136
2022$4,370,661$458,669▼ $1,035,012$206,242$3,588,076
2021$3,842,712$89,406▲ $621,559$183,016$4,370,661
2020$3,457,285$62,050▲ $497,760$174,383$3,842,712
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tim LangguthBoard Chair
Matt BaumgartnerPast Association Board Chair
Sara ColePresident & CEO
Brian HrenAssociation Board Treasurer
Brandon TalbotDirector
Briana JohnsonDirector
Eddie CrawfordDirector
Kristi StokesDirector
Meerim MilandDirector
Rachel JohnsonDirector
Steve EwersDirector
Amy HaggenmillerChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,074
Program Service Revenue
$0
Investment Income
$115,649
Other Revenue
$19,800
All Other Contributions
$375,074
Change in Net Assets
$431,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,077
Grants and Similar Amounts Paid$28,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,500--$28,500
Fees for Service Investment Mgmnt Fees-$19,569-$19,569
Fees for Services Accounting-$18,359-$18,359
Fees for Services Other-$9,818-$9,818
Insurance-$1,140-$1,140
Other Expenses-$927-$927
Office Expenses-$264-$264
Total Functional Expenses$28,500$50,077$0$78,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Area Family YmcaDuluth, MN501(c)(3)General Operating Support$28,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“990 is presented to finance committee for recommendation to foundation for voting”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is provided, and individuals sign annually noting that they received a copy of the policy, has read and understands the policy, and agrees to comply with the policy. If a conflict of interest exists, the interested person shall leave the board or committee meeting during the discussion and vote on the transaction that results in the conflict. The board minutes shall contain the name of the person who disclosed or found to have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Area Family Ymca Heritage
EIN
20-0956455
Phone
2187224745
Address
302 W 1ST STREET, DULUTH, MN 55802

Signing Officer

Name
Sara Cole
Title
President & CEO
Phone
2187224745
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Cole
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 9,818. Fundraising expenses 0. Total expenses 9,818.”

FORM 990, PART XI, LINE 9:

“Change in value of life insurance policies -2,135.”

Financial Statement Notes

PART V, LINE 4:

“To fund capital projects or operating expenses of the ymca.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST ASSOCIATION BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATION BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/TotalAmt01140
IRS990/InvestmentIncomeGrp/ExclusionAmt0117058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04482540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04610456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02302534
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED TO HOLD FUNDS TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08731119
IRS990/NetAssetsOrFundBalancesEOYAmt09709214
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0548284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04497005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04774344
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03606127
IRS990/OtherAssetsTotalGrp/EOYAmt04110392
IRS990/OtherChangesInNetAssetsAmt0-2135
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE POLICY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/TotalAmt0927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019800
IRS990/OtherRevenueTotalAmt019800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARA COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036375
IRS990/PYInvestmentIncomeAmt0148626
IRS990/PYOtherExpensesAmt034756
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0417609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS TWO BOARD MEMBERS THAT SERVE ON BOTH BOARDS OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND MANAGEMENT HAVE OVERSIGHT OVER BOTH ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410693931
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt028500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03946136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0536404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04917638
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0653936
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0218838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03588076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03946136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0212067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04370661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0458669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03588076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1035012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0206242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03842712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt089406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04370661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0621559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0183016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03457285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03842712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0497760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0174383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14032530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND CAPITAL PROJECTS OR OPERATING EXPENSES OF THE YMCA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04110392
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DULUTH AREA FAMILY YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0410693931
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0302 W FIRST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS THE DISBURSMENT OF FUNDS TO THE DULUTH AREA FAMILY YMCA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1191814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

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