2026-09-08T10:38:41+00:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 3727 JOLLIET TRAIL SHEBOYGAN WI 53083 990 2025-01-01 382615035 NORTHERN LIGHTS YMCA INC NORT 9067890005 2000 N 30TH ST ESCANABA MI 49829 GORDON FITCH PRESIDENT 9067890005 2026-09-08 true LACEY SILBERNAGEL CPA P01245590 9204580341 2026-09-08 2025 YMCAS OF DELTADICKINSON COUNTIES GORDON FITCH 2000 N 30TH ST ESCANABA MI 49829 5489919 false X WWW.NLYMCA.COM X 1985 MI TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATION CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORT COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. 15 15 339 132 0 1399765 1255425 3927268 3984549 86535 108768 88721 55494 5502289 5404236 0 0 3048389 3251888 0 169846 1840135 1766758 4888524 5018646 613765 385590 10682829 11243015 648210 650041 10034619 10592974 TO HELP PEOPLE DEVELOP CHRISTIAN CHARACTER AND TO AID IN BUILDING A CHRISTIAN COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP TO THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY BY PARTICIPATING IN YMCA PROGRAMS AND CLASSES THAT ARE DESIGNED FOR IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATION CONDITIONS. THE YMCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. YMCA MEMBERSHIP ACTIVITIES CREATE SUPPORT COMMUNITIES OF MEMBERS WHO ARE INVOLVED IN A VARIETY OF ENRICHING ACTIVITIES, RECREATIONAL AND SUPPORTIVE SOCIAL NETWORKS, AND A SENSE OF BELONGING. YMCAS ARE FOUNDED BY VOLUNTEERS, LED BY VOLUNTEERS, AND ENCOURAGE VOLUNTEERISM IN THEIR PROGRAMS. DUES ARE BASED ON COMMUNITY AFFORDABILITY, AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. false false 2845316 1770096 THERE WERE APPROXIMATELY 873 PARTICIPANTS IN THE CHILD CARE PROGRAMS OF THE YMCA. 659368 117566 THERE WERE APPROXIMATELY 1,017 PARTICIPANTS IN THE AQUATICS PROGRAMS OF THE YMCA 435079 2109887 MEMBERSHIP FEES SUPPORT MUTLIPLE PROGRAMS, INCLUDING AQUATICS, DAY CAMPS, CHILDCARE, FITNESS, AND YOUTH SPORTS. THE YMCA HAD APPROXIMATELY 8,000 MEMBERS IN THE CURRENT YEAR. APPROXIMATELY 3,450 ADULTS AND YOUTH, INCLUDING MEMBERS AND NON-MEMBERS, PARTICIPATED IN COUNTY YMCA PRORAMS. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY, RELIGION, OR ABILITY TO PAY. 3939763 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 339 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false false true true true true true true true false false MI X RENEE SILTA 9067890005 4029 STATE HIGHWAY M35 ESCANABA MI 49829 GORDON FITCH PRESIDENT 1.0 0.0 X X 0 0 0 KATIE MAXON SECRETARY 1.0 0.0 X X 0 0 0 PAUL PICUCCI TREASURER 1.0 0.0 X X 0 0 0 RAY LAMARCHE VICE PRESIDENT 2.0 0.0 X X 0 0 0 ALLISON DAGENAIS-WATKINS BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID WILTON BOARD MEMBER 1.0 0.0 X 0 0 0 ERIK BESSONEN BOARD MEMBER 1.0 0.0 X 0 0 0 GARY NASH BOARD MEMBER 2.0 0.0 X 0 0 0 JASON SULLIVAN BOARD MEMBER 1.0 0.0 X 0 0 0 JESSE HUFF BOARD MEMBER 1.0 0.0 X 0 0 0 KAYLA WEISE BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT HERIOUX PAST PRESIDENT 3.0 0.0 X 0 0 0 STEVE CARLSON BOARD MEMBER 1.0 0.0 X 0 0 0 TYLER SANBORN BOARD MEMBER 1.0 0.0 X 0 0 0 TYLER STEINBRECHER BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN RINGEL EXECUTIVE DIRECTOR 40.0 0.0 X 81535 0 6371 RENEE SILTA FINANCE DIRECTOR/HR 40.0 0.0 X 52793 0 4050 134328 0 10421 false false false 0 0 0 27775 0 0 1227650 1255425 HEALTHY LIVING 624410 2097483 2097483 YOUTH DEVELOPMENT 624410 1887066 1887066 SOCIAL RESPONSIBILITY 624410 0 0 0 0 0 0 3984549 94336 94336 17837 17837 0 17837 17837 55734 41302 14432 0 14432 14432 39028 27775 27292 11736 11736 11695 1274 10421 10421 18376 15815 2561 2561 GIFT CARD WRITEOFF 900099 8132 8132 REBATE 900099 2500 2500 VENDING MACHINE 900099 1669 1669 638 638 0 0 12939 5404236 3997549 0 151262 0 0 144749 115475 21620 7654 2752760 2229735 385387 137638 70903 45379 19143 6381 57924 45181 12743 225552 187208 27066 11278 4650 4650 17000 17000 9 0 9 0 285606 285606 106890 33948 72942 252181 241765 10416 14962 13914 1048 4360 4360 2722 2722 90331 90331 0 0 344026 326825 17201 63619 49623 13996 PROGRAM SUPPLIES 269347 269347 REPAIRS AND MAINTENANCE 256415 256415 SUBSCRIPTIONS 20592 13797 6795 CREDIT LOSSES 11058 11058 22990 13738 2357 6895 5018646 3939763 909037 169846 600123 3124 1338811 2113978 229104 367546 131189 42123 0 0 0 0 0 0 78164 57941 9094332 2174987 7035244 6919345 1126945 1583556 143249 155402 0 0 0 0 10682829 11243015 313391 427652 242280 166702 0 0 0 0 79545 55687 0 0 12994 0 648210 650041 9521256 9638400 513371 954574 10034627 10592974 10682837 11243015 385590 66214 106543 0 X false true true false X 2432990 2093493 1201465 1399765 1255425 8383138 2475978 3319024 3725503 3992430 4002925 17515860 0 0 0 0 0 0 4908968 5412517 4926968 5392195 5258350 25898998 24067 4659 96123 25500 2250 152599 1430663 118473 34578 29784 27151 1640649 1454730 123132 130701 55284 29401 1793248 24105750 79444 69365 94475 104856 112173 460313 0 0 79444 69365 94475 104856 112173 460313 22157 22157 55192 23917 20715 24533 12939 137296 5043604 5505799 5042158 5521584 5405619 26518764 0.90901 0.85857 0.02 0.02 X SCHEDULE A, PART III, LINE 12 OTHER INCOME DESCRIPTION - MISCELLANEOUS, COLUMN A - 55192.0, COLUMN B - 23917.0, COLUMN C - 20715.0, COLUMN D - 24533.0, COLUMN E - 12939.0, COLUMN F - 137296.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000177 700000 106823 1557 9073 2796370 1652904 290000 113770 54135 2362 2000177 1543129 165418 50367 5276 1652904 1335171 500000 -222202 64668 5172 1543129 1351243 5386 143604 163545 1517 1335171 1.0 0.0 0.0 false false 47300 47300 5825555 1009952 4815603 2038945 405778 1633167 1130904 759257 371647 51628 51628 6919345 5858019 66214 106543 281026 453783 5404236 0 0 5404236 5299672 281026 281026 5018646 0 0 5018646 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION USES EARNINGS FROM ITS ENDOWMENT FUND TO PROVIDE FINANCIAL SUPPORT FOR GENERAL EXPENDITURE AS A PART OF THE BOARD'S ANNUAL BUDGET APPROVAL AND APPROPRIATION. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 489 COST OF GOODS SOLD - 15815 SCHOLARSHIPS AND INCENTIVES - 264722 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 FUNDRAISING EXPENSES - 489 COST OF GOODS SOLD - 15815 SCHOLARSHIPS AND INCENTIVES - 264722 ANNUAL DINNER 30226 7845 22381 1327 12056 1523 GOLF OUTING 36270 19930 16340 984 1792 7472 2138 0 66496 27775 38721 984 3119 19528 3661 27292 11429 FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE CFO AND CEO REVIEW THE FORM 990 BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION AND A COPY OF THE FORM 990 IS MAINTAINED FOR REVIEW BY BOARD MEMBERS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ENFORCEMENT OF CONFLICTS POLICY REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL PERSONNEL COMMITTEE REVIEWS PERFORMANCE ALONG WITH SALARY RECOMMENDATIONS FROM THE YMCA OF THE USA SALARY SURVEYS. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES PERSONNEL COMMITTEE REVIEWS RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR ALONG WITH SURVEYS OF THE YMCA OF THE USA. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA PHONE CALL OR CONTACT INITIATED THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE MISSING KEY RETURN FEE - TOTAL REVENUE: 30, RELATED OR EXEMPT FUNCTION REVENUE: 30, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; MISCELLANEOUS REVENUE - TOTAL REVENUE: 608, RELATED OR EXEMPT FUNCTION REVENUE: 608, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;