2024-07-31T16:53:30-05:00 2023-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 519 BUSH STREET RED WING MN 55066 990 2023-01-01 410695614 RED WING FAMILY YMCA REDW 6513884724 434 MAIN STREET RED WING MN 55066 BRYAN SOPER CEO 6513884724 2024-07-30 1 1 STEVE D SALVESON P00028443 6513882858 2024-07-30 2023 2024-08-08 14:25:15Z BRYAN SOPER 434 MAIN STREET RED WING MN 55066 2452235 0 X WWW.REDWINGYMCA.ORG X 1956 MN THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 15 15 167 64 0 0 1019858 538422 1449472 1777647 50826 71331 61846 64835 2582002 2452235 0 0 0 0 1299216 1527030 0 0 28871 1093478 1168480 2392694 2695510 189308 -243275 8209981 8110579 344087 273492 7865894 7837087 THE MISSION OF THE RED WING FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND THE COMMUNITY THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. 0 0 1379583 1603531 PHYSICAL ACTIVITIES PROGRAM: THE RED WING FAMILY YMCA OFFERS PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. MEMBERSHIP GRANTS ACCESS TO THESE PROGRAMS. ACCESS IS AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY THROUGH SCHOLARSHIPS MADE POSSIBLE BY OUR ANNUAL CAMPAIGN. OUR PARKINSON'S PROGRAM FOR CHRONIC DISEASE PREVENTION, PRESCHOOL TO PREPARE FOR SCHOOL, AND SWIM LESSONS FOR DROWNING PREVENTION ARE SOME OF THESE PROGRAMS MADE AVAILABLE THROUGH MEMBERSHIP. 404486 311821 THE RED WING FAMILY YMCA ALSO OPERATES A FULL DAY AND RESIDENT CAMP. FIRST TIME CAMPERS AND THOSE IN FINANCIAL NEED HAVE FINANCIAL ASSISTANCE AVAILABLE TO MAKE CAMP AFFORDABLE. CAMP INCLUDES TEAM BUILDING AND GROUP WORK FOR LIFE SKILLS. SPECIALTY AREAS INCLUDE SAILING, ROPES COURSES, CANOEING AND FISHING. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. OVER 1,000 KIDS VISIT EACH YEAR. 521847 402295 PRESCHOOL PROGRAM SUNSHINE CORNER PRESCHOOL IS A LICENSED PRESCHOOL WITH STATE CERTIFIED INSTRUCTORS SERVING 90 CHILDREN. CURRICULUM INCLUDES ARTS, GROUP FIELD TRIPS, GROUP ACTIVITIES, STORIES, GYM TIME, SPANISH LANGUAGE INSTRUCTION, AND PARENTS ADVISORY COMMITTEE. FEES ARE CHARGES AND YMCA SCHOLARSHIPS ARE AVAILABLE. NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. PEACHTREE CHILD CARE BEGAN OVER SEVEN YEARS AGO AND STILL REMAINS STRONG SERVING ALMOST 100 CHILDREN. 2305916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 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 1 3 0 1 167 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X BRYAN SOPER 6513884724 434 MAIN STREET RED WING MN 55066 MITCH MCNEIL CVO-ELECT 0.50 X X 0 0 0 BILL SIMMONS DIRECTOR 0.50 X 0 0 0 CONOR SMYTH DIRECTOR 0.50 X 0 0 0 HOLLY HANSON DIRECTOR 0.50 X 0 0 0 JENNIFER BECK DIRECTOR 0.50 X 0 0 0 ROBERT OWENS DIRECTOR 0.50 X 0 0 0 TOM PASCH DIRECTOR 0.50 X 0 0 0 YANELIS JINETE DIRECTOR 0.50 X 0 0 0 FRANK BRANSCOMBE DIRECTOR 0.50 X 0 0 0 TOM DWELLE DIRECTOR 0.50 X 0 0 0 NICOLE SCHMIDT DIRECTOR 0.50 X 0 0 0 TERRY HUNT II DIRECTOR 0.50 X 0 0 0 TONY SEYFFER DIRECTOR 0.50 X 0 0 0 BETH THOMAS SNYDER VICE CVO 0.50 X X 0 0 0 BRETT ELFORD TRUSTEE 0.50 X 0 0 0 JOHN KERN TRUSTEE 0.50 X 0 0 0 GEORGE VOGEL TRUSTEE 0.50 X 0 0 0 JANIE FARRAR TRUSTEE 0.50 X 0 0 0 STEPHEN O'KEEFE TRUSTEE 0.50 X 0 0 0 SCOTT JONES TRUSTEE 0.50 X 0 0 0 AMY KEMMERER TRUSTEE 0.50 X 0 0 0 DOUG RITTER TRUSTEE 0.50 X 0 0 0 VICKI RIESTER TRUSTEE 0.50 X 0 0 0 ANDY RENSINK DIRECTOR 0.50 X 0 0 0 BRIAN ROSS DIRECTOR 0.50 X 0 0 0 BRYAN SOPER CEO 40.00 X 111808 0 0 111808 0 0 1 0 0 0 0 12750 88854 436818 538422 MEMBERSHIP REVENUE 624100 903584 903584 PROGRAM SERVICE FEES 624100 874063 874063 1777647 71331 71331 RENTAL INCOME 713940 36684 36684 SALE OF SUPPLIES 900099 20349 20349 MISCELLANEOUS 900099 7802 7802 64835 2452235 1842482 0 71331 111808 111808 1143358 1002372 127037 13949 179822 140853 37705 1264 92042 82212 8763 1067 99267 99267 17265 17265 30763 21592 8364 807 107930 97928 7436 2566 4918 3843 1075 7916 1748 950 5218 237067 237067 45726 41024 4702 UTILITIES 224192 224192 CONTRACTED SERVICES 94190 94190 REPAIRS AND MAINTENANCE 80468 80468 FITNESS EQUIPMENT LEASE 42285 42285 176493 124334 48159 4000 2695510 2305916 360723 28871 515529 211930 12320 54063 59695 63279 3371 21777 4869 4137 11436736 7399576 4161861 4037160 3452336 3718233 8209981 8110579 220789 150124 53298 55868 70000 67500 344087 273492 X 7834314 7805507 31580 31580 7865894 7837087 8209981 8110579 -243275 214468 0 X 0 1 X 1 0 X 1370730 1365507 954808 1189267 1449472 6329784 1342832 434144 746196 746989 53632 3323793 2713562 1799651 1701004 1936256 1503104 9653577 0 0 0 9653577 58200 40912 75714 50826 71331 296983 58200 40912 75714 50826 71331 296983 19898 332178 22613 651920 8214 1034823 2791660 2172741 1799331 2639002 1582649 10985383 0.87880 0.88790 0.02700 0.02280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3452336 283163 17266 3718233 3826349 -353501 20512 3452336 3028873 164000 662443 28967 3826349 2950822 66000 227952 189619 26282 3028873 2725488 12575 412741 170095 29887 2950822 0 0 120455 120455 10330350 6584693 3745657 927972 756924 171048 57959 57959 0 4037160 2649438 214468 214468 2434970 17265 17265 2452235 2678245 0 2678245 17265 17265 2695510 SCHEDULE D, PART V, LINE 4 TO PROVIDE FOR LONG TERM CAPITAL NEEDS AND TO COVER ANY OPERATING SHORTFALLS. 0 SCHOLARSHIPS 276 162232 FMV MEMBERSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE IRS 990 BEFORE RECOMMENDING APPROVAL TO THE GENERAL BOARD. THE GENERAL BOARD REVIEWS AND APPROVES SUBMISSIONS OF THE IRS 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - ANNUAL CHECK AND RE-SIGNING OF STATEMENT FORM 990, PART VI, SECTION B, LINE 15 ALL FULL TIME SALARIES ARE APPROVED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.