Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-6119445
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,365,773
Up $122,203 (+9.8%) from 2019
Net Assets
Up$1,319,271
Up $123,423 (+10%) from 2019
Liabilities
Down$46,502
Down $1,220 (-2.6%) from 2019
Revenue
Down$1,315,707
Down $332,550 (-20%) from 2019
Expenses
Down$1,192,284
Down $243,409 (-17%) from 2019
Net Income
Down$123,423
Down $89,141 (-42%) from 2019
SEE STATEMENT 1
Community programs and services for families, putting christian principles into practice
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $566,018 | $544,008 | ▼ $22,010 |
| Land, Buildings, and Equipment, Net | $527,520 | $475,752 | ▼ $51,768 |
| Cash and Non-Interest-Bearing Accounts | $147,712 | $346,013 | ▲ $198,301 |
| Prepaid Expenses and Deferred Charges | $2,320 | - | - |
| Total Assets | $1,243,570 | $1,365,773 | ▲ $122,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,722 | $46,502 | ▼ $1,220 |
| Total Liabilities | $47,722 | $46,502 | ▼ $1,220 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $832,161 | $917,775 | ▲ $85,614 |
| Net Assets With Donor Restrictions | $363,687 | $401,496 | ▲ $37,809 |
| Total Net Assets Fund Balance | $1,195,848 | $1,319,271 | ▲ $123,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,570 | $1,365,773 | ▲ $122,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,696 | $1,748,639 | $2,077,335 |
| Equipment | $107,064 | $754,255 | $861,319 |
| Land | $39,992 | - | $39,992 |
| Name | Title |
|---|---|
| Aaron Buck | President |
| Nikki Leow | President |
| Bonnie Nerat-heckel | Board Member |
| Deb Clausen | Board Member |
| Delight Murphy | Board Member |
| Karen Smerchek | Board Member |
| Pam Goes | Board Member |
| Steve Wolf | Board Member |
| Mac Mccullough | Past Preside |
| Pat Pottratz | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $749,620 |
| Other Expenses | $442,664 |
| Total Fundraising Expense | $52,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $522,329 | $84,879 | $45,703 | $652,911 |
| Occupancy | $107,184 | $11,909 | - | $119,093 |
| Depreciation Depletion | $71,260 | $7,918 | - | $79,178 |
| Information Technology | $59,801 | $6,645 | - | $66,446 |
| Payroll Taxes | $39,332 | $6,391 | $3,442 | $49,165 |
| Pension Plan Contributions | $38,035 | $6,181 | $3,328 | $47,544 |
| Fees for Services Accounting | - | $17,857 | - | $17,857 |
| Insurance | - | $12,917 | - | $12,917 |
| Conferences and Meetings | $10,203 | $1,134 | - | $11,337 |
| Other Expenses | $10,778 | $1,522 | - | $10,778 |
| Office Expenses | $4,448 | $494 | - | $4,942 |
| Total Functional Expenses | $971,466 | $168,345 | $52,473 | $1,192,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,192,284 |
| Total Expenses per Audited Statements | $1,192,284 |
| Total Expenses per Form 990 | $1,192,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed at regular meeting of board”
“MONTHLY BOARD REVIEW”
“UPON REQUEST”
“The ymca's primary exempt purpose is to provide community-based programs that meet the needs of the greater marinette menominee area. No one is turned away for financial inability to pay. Financial asssistant is available. Some of the accompishments are: youth development - youth and families bnefitted from our community support campaign. The organnizations goal is to make sure that no one is truned away due to the inability to pay. The committment to kids and families include an after school program. Healthy living - the organization provides facilities for physical activities social responsibilty - the organization maintains a financial assistance program for individials with an inabilty to pay. Also maintains a free tot watch for parents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47722 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE |
| IRS990/AllOtherContributionsAmt | 0 | 374268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9068639983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 WEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMINEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49858 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11337 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 374268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19366 |
| IRS990/CYOtherExpensesAmt | 0 | 442664 |
| IRS990/CYOtherRevenueAmt | 0 | 160593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 749620 |
| IRS990/CYTotalExpensesAmt | 0 | 1192284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7918 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79178 |
| IRS990/Desc | 0 | THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 401496 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 971466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEB CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM GOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELIGHT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE NERAT-HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SMERCHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIKKI LEOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAC MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT POTTRATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66446 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12917 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19366 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19366 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 566018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 544008 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475752 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2978646 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY PROGRAMS AND SERVICES FOR FAMILIES, PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1319271 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 917775 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4942 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10778 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORREGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2240 |
| IRS990/OtherRevenueTotalAmt | 0 | 160593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 522329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 652911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49165 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3328 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38035 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47544 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2320 |
| IRS990/PrincipalOfficerNm | 0 | JENNY CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244217 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290496 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97490 |
| IRS990/PYOtherExpensesAmt | 0 | 585332 |
| IRS990/PYOtherRevenueAmt | 0 | 925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1259346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 850361 |
| IRS990/PYTotalExpensesAmt | 0 | 1435693 |
| IRS990/PYTotalRevenueAmt | 0 | 1648257 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 891331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 936864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 953669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4642554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -31090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41808 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 517263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 612978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 479332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 443863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2488617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -31090 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4715320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 502983 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 596505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465979 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429470 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2415851 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 502983 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 596505 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465979 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429470 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420914 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2415851 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1408594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1366363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1397532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1408840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7131171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1427960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1647332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1335273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1439340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1426724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7276629 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 328696 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1748639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2077335 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 754255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 861319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1192284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39992 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39992 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1315707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475752 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1192284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1315707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1315707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1192284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE YMCA'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMUNITY-BASED PROGRAMS THAT MEET THE NEEDS OF THE GREATER MARINETTE MENOMINEE AREA. NO ONE IS TURNED AWAY FOR FINANCIAL INABILITY TO PAY. FINANCIAL ASSSISTANT IS AVAILABLE. SOME OF THE ACCOMPISHMENTS ARE: YOUTH DEVELOPMENT - YOUTH AND FAMILIES BNEFITTED FROM OUR COMMUNITY SUPPORT CAMPAIGN. THE ORGANNIZATIONS GOAL IS TO MAKE SURE THAT NO ONE IS TRUNED AWAY DUE TO THE INABILITY TO PAY. THE COMMITTMENT TO KIDS AND FAMILIES INCLUDE AN AFTER SCHOOL PROGRAM. HEALTHY LIVING - THE ORGANIZATION PROVIDES FACILITIES FOR PHYSICAL ACTIVITIES SOCIAL RESPONSIBILTY - THE ORGANIZATION MAINTAINS A FINANCIAL ASSISTANCE PROGRAM FOR INDIVIDIALS WITH AN INABILTY TO PAY. ALSO MAINTAINS A FREE TOT WATCH FOR PARENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT REGULAR MEETING OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MONTHLY BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1243570 |
| IRS990/TotalAssetsEOYAmt | 0 | 1365773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1243570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1365773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374268 |
| IRS990/TotalEmployeeCnt | 0 | 171 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52473 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 168345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 971466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47722 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47722 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1319271 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 971466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 761480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1315707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1243570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1365773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1600 WEST DRIVE |
| IRS990/USAddress/CityNm | 0 | MENOMINEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49858 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY CAMPBELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9068639983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER MARINETTE-MENOMINEE YMCA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 386119445 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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