Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0693931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,495,556
Up $1,638,806 (+17%) from 2010
Net Assets
Up$10,747,756
Up $1,638,732 (+18%) from 2010
Liabilities
Up$747,800
Up $74 (+0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,675,703
Down $184,070 (-3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The Duluth Area Family YMCA is dedicated to putting the principles of caring, honesty, respect, and responsibility into practice through programs that build healthy spirit, mind, and body for all.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 700371 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 462492 |
| IRS990/AccountsReceivable/BOY | 0 | 173142 |
| IRS990/AccountsReceivable/EOY | 0 | 62917 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 6,565 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2011, WE PROVIDED $382,077 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE DULUTH AREA FAMILY YMCA FACILITY INCLUDES A 5 LANE LAP POOL, WHEELCHAIR ACCESSIBLE WARM WATER THERAPY POOL, WHIRLPOOL, INDOOR RUN/WALK TRACK, FULLY EQUIPPED WELLNESS CENTER WITH CARDIO AND WEIGHT TRAINING EQUIPMENT, GROUP EXERCISE SPACE, GYMNASIUM WITH BASKETBALL AND VOLLEYBALL COURTS, RACQUETBALL AND SQUASH COURTS, AND A SUPERVISED KIDS CLUB FREE TO THOSE WITH FAMILY MEMBERSHIPS. |
| IRS990/Activity2/Expense | 0 | 1591859 |
| IRS990/Activity2/Revenue | 0 | 1836114 |
| IRS990/Activity3/Description | 0 | SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITYS MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS TRUE NORTH AMERICORP (TNAC) AND THE LAKE SUPERIOR INITIATIVE ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. SINCE 2004, WE HAVE PLACED 700 AMERICORP MEMBERS THROUGHOUT NORTHEASTERN MINNESOTA. TNAC PARTNERS WITH 70 NONPROFITS AND COMMUNITY AGENCIES IN THE ARROWHEAD REGION, FROM BRAINERD TO HINKLEY AND DULUTH TO GRAND MARAIS AND SURROUNDING AREAS. TNACS MISSION IS TO ENHANCE THE FUTURE SUCCESS OF AT-RISK CHILDREN BY INCREASING THE NUMBER OF POSITIVE ADULTS IN THEIR LIVES. THIS IS ACCOMPLICE BY PLACING A CORPS OF WELL-TRAINED MEMBERS AND VOLUNTEERS WITHIN MENTORING, TUTORING, AND AFTER-SCHOOL PROGRAMS SERVING AT-RISK CHILDREN GRADES K-8, AND BY MOBILIZING YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT SUPPORT THESE PROGRAMS AND STRENGTHEN OUR COMMUNITY PAVING THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR THE PAST THREE YEARS, THE LAKE SUPERIOR INITIATIVE WORKED TO BUILD THE EFFICIENCY, EFFECTIVENESS AND CAPABILITY OF OUR REGIONS COMMUNITY ORGANIZATIONS. THE INITIATIVE, A JOINT PROJECT OF THE DULUTH AREA FAMILY YMCA AND UNITED WAY OF GREATER DULUTH, OVERSAW TWO FEDERAL GRANTS THAT PROVIDED COMMUNITY ORGANIZATIONS WITH CAPACITY BUILDING THROUGH TRAININGS, TECHNICAL ASSISTANCE AND FINANCIAL AWARDS. THIS REGION WAS ONE OF JUST TWO COMMUNITIES NATIONWIDE TO BE AWARDED THESE TWO HIGHLY COMPETITIVE FEDERAL GRANTS FROM THE COMPASSION CAPITAL FUND OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES: A COMMUNITIES EMPOWERING YOUTH (CEY) GRANT FOR YOUTH-ORIENTED ORGANIZATIONS AND A DEMONSTRATION GRANT FOR COMMUNITY ORGANIZATIONS.THE GOAL OF BOTH THE CEY AND DEMONSTRATION GRANTS WAS TO BUILD ON THE CAPACITY OF ORGANIZATIONS SO THEY, IN TURN, COULD BETTER SERVE INDIVIDUALS IN NEED. BOTH GRANTS HELPED ORGANIZATIONS IN ALL STAGES, FROM THE ESTABLISHED ORGANIZATION THAT NEEDED A NEW STRATEGIC PLAN TO THE MID-SIZE ORGANIZATION THAT NEEDED TO INCORPORATE TECHNOLOGY FOR COMMUNITY OUTREACH TO THE NEW ORGANIZATION THAT WANTED TO LEARN THE PROCESS OF FILING FOR NON-PROFIT STATUS. ORGANIZATIONS LOCATED IN ST. LOUIS, COOK, LAKE AND CARLTON COUNTIES IN MINNESOTA AND DOUGLAS COUNTY IN WISCONSIN WERE ELIGIBLE FOR THE PROGRAMS BENEFITS.THE CEY GRANT OF $750,000 WORKED TO BUILD THE CAPACITY OF 10 DULUTH AREA AGENCIES THAT SERVED YOUTH AT-RISK OF ABUSE, NEGLECT, VIOLENCE AND INVOLVEMENT WITH GANGS. THE $1.5 MILLION DEMONSTRATION GRANT WORKED WITH APPROXIMATELY 20 DIFFERENT ORGANIZATIONS 63 ORGANIZATIONS TOTAL - THAT SERVED INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY, AT-RISK YOUTH, PEOPLE IN TRANSITION FROM WELFARE TO WORK, PEOPLE FACING ADDICTION OR INCARCERATION AND/OR FORMER PRISONERS RE-ENTERING THE COMMUNITY AND THEIR CHILDREN. |
| IRS990/Activity3/Expense | 0 | 1393202 |
| IRS990/ActivityOrMissionDescription | 0 | THE DULUTH AREA FAMILY YMCA IS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 WEST FIRST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DULUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55802 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5417 |
| IRS990/Advertising/ProgramServices | 0 | 55175 |
| IRS990/Advertising/Total | 0 | 60592 |
| IRS990/AllOtherContributions | 0 | 785221 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 72381 |
| IRS990/AllOtherExpenses/Total | 0 | 78198 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1667176 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2150 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6449 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98882 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107481 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2179288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2953846 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 26562 |
| IRS990/DeferredRevenue/EOY | 0 | 126252 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71168 |
| IRS990/DepreciationDepletion/Total | 0 | 71168 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THATS WHY WE HELP YOUNGPEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS MENTOR DULUTH, SUMMER RESIDENTIAL CAMP AND DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 100 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. THE DULUTH AREA FAMILY YMCA OPERATES CAMP MILLER SUMMER CAMP IN STURGEON LAKE, MN. 599 CAMPERS AGES 8-16 PARTICIPATED IN 2011. SCHOLARSHIPS WERE PROVIDED TO 155 CAMPERS IN THE AMOUNT OF $21,440. MENTOR DULUTH MATCHES YOUTH WITH CONSISTENT, DEPENDABLE, POSITIVE ADULT ROLE MODELS. 343 YOUTH WERE MATCHED WITH COMMUNITY BASED MENTORS IN 2011 AND 226 WERE ON THE WAITING LIST. IN ADDITION, SITE BASED ACADEMIC MENTORING CREATES ACADEMIC MENTORING MATCHES BETWEEN ADULTS AND YOUTH IN AFTERSCHOOL PROGRAMS OR YOUTH CENTERS FOCUSING ON ACADEMIC ACHIEVEMENT AND RELATIONSHIP BUILDING; WE WORKED WITH 303 MATCHES IN THE 2010-2011 ACADEMIC YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1058384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 108777 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 19115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96593 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 81325 |
| IRS990/FeesForServicesOther/Total | 0 | 197033 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CATHERINE CARTER HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE HAUBRICH CASPERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIANA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MAST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES SPREITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIMI STENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRISTI STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDY WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIA THIBODEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRIS FRANCIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 10480 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 97000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24189 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -15938 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1285290 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 41311 |
| IRS990/GrossReceipts | 0 | 4635889 |
| IRS990/GrossSalesOfInventory | 0 | 18929 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6782 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -15938 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6545637 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10414036 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12354 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 484724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 873228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191796 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388504 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15938 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE DULUTH AREA FAMILY YMCA IS DEDICATED TO PUTTING THE PRINCIPLES OF CARING, HONESTY, RESPECT AD RESPONSIBILITY INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS FRANCIS |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9109024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10747756 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15938 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15938 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 17122 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 17122 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 18929 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 18929 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 452 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 493238 |
| IRS990/Occupancy/Total | 0 | 493238 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6009 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24961 |
| IRS990/OfficeExpenses/Total | 0 | 30970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24547 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 265028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 301090 |
| IRS990/OtherExpensePriorYear | 0 | 1913929 |
| IRS990/OtherExpensesCurrentYear | 0 | 1583501 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP & DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 1689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 63306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 55239 |
| IRS990/OtherExpenses/ProgramServices | 0 | 304132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70743 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3241 |
| IRS990/OtherExpenses/Total | 0 | 322338 |
| IRS990/OtherExpenses/Total | 1 | 113404 |
| IRS990/OtherExpenses/Total | 2 | 63306 |
| IRS990/OtherExpenses/Total | 3 | 58480 |
| IRS990/OtherLiabilities/BOY | 0 | 20793 |
| IRS990/OtherLiabilities/EOY | 0 | 159056 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1039714 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 429217 |
| IRS990/OtherRevenueCurrentYear | 0 | 55380 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19329 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19329 |
| IRS990/OtherRevenuePriorYear | 0 | 37350 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 50813 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 181312 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2230080 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2462205 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18818 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 198160 |
| IRS990/PayrollTaxes/Total | 0 | 221426 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3336237 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3060090 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 221152 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 152206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 599 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15988 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2377032 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2102444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1342418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 660258 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 251710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 122646 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1342418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 660258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 251710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 122646 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1718673 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79941 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 540918 |
| IRS990/RevenuesLessExpensesCY | 0 | -79941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 233867 |
| IRS990/SalariesEtcCurrentYear | 0 | 3092202 |
| IRS990/SalariesEtcPriorYear | 0 | 2945844 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3538828 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4132044 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3869356 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4880524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5137993 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 21558745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1072872 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 961596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 772815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 711637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 647419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4166339 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 25725084 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4611700 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5093640 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4642171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5592161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5785412 |
| IRS990ScheduleA/Total509/Total | 0 | 25725084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4611700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5093640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4642171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5592161 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5785412 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 25725084 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 388504 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 484724 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 873228 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79941 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1638732 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2144500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4675703 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 3,863,173. TRANSFER OF CAPITAL CAMPAIGN FUNDS TO DULUTH YMCA HERITAGE FOUNDATION, INC. -2,144,500. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,718,673. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE OF BENEFICIAL INTEREST 3,863,173. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER OF CAPITAL CAMPAIGN FUNDS TO DULUTH YMCA HERITAGE FOUNDATION, INC. 2,144,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 1718673 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2144500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9056 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE - DULUTH AREA FAMILY YMCA HERITAGE FOUNDATION, INC |
| IRS990ScheduleD/OtherRevenues | 0 | 3863173 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10414036 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3863173 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4595762 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1718673 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.