Nonprofit · EIN 20-0956455
LAKE SUPERIOR YMCA FOUNDATION INC
Tax-exempt · DULUTH, MN 55802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $598,852 | $75,241 | $523,611 | $10,701,063 | $17,695 | $10,683,368 |
| December 31, 2024 | 990 | $510,523 | $78,577 | $431,946 | $9,709,609 | $395 | $9,709,214 |
| December 31, 2023 | 990 | $488,740 | $71,131 | $417,609 | $8,731,644 | $525 | $8,731,119 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $354,251
- Program service revenue
- $0
- Investment income
- $236,976
- Net gain from sales of assets
- $110,417
- Other revenue
- $7,625
Expenses
- Grants and similar amounts paid
- $27,830
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,557
- Program services (functional)
- $27,830
- Management and general (functional)
- $47,411
Balance sheet and other
- Total assets, start of year
- $9,709,609
- Total assets, end of year
- $10,701,063
- Total liabilities, end of year
- $17,695
- Net assets, end of year
- $10,683,368
- Publicly traded securities
- $5,416,818
- Net assets without donor restrictions
- $5,244,423
- Net assets with donor restrictions
- $5,438,945
- Gross receipts
- $603,807
- Employees
- 0
- Volunteers
- 11
- Year formed
- 2004
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARA COLE | PRESIDENT & CEO Officer | 1 | $0 | $372,979 | $70,710 |
| AMY HUME | CHIEF FINANCIAL OFFICER & VP OF ADMIN&SHARED SVCS Officer | 1 | $0 | $213,260 | $67,227 |
| TIM LANGGUTH | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CATHERINE CARTER HUBER | ASSOCIATION BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRIANA JOHNSON | PAST BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HREN | ASSOCIATION BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| EDDIE CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTI STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEERIM MILAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARA COLE | PRESIDENT & CEO Officer | 1 | $0 | $232,521 | $50,035 |
| AMY HAGGENMILLER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $191,814 | $50,059 |
| TIM LANGGUTH | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MATT BAUMGARTNER | PAST ASSOCIATION BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN HREN | ASSOCIATION BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIANA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDDIE CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTI STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE EWERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEERIM MILAND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SARA COLE | CEO/PRESIDENT Officer | 1 | $0 | $232,521 | $45,235 |
| AMY HAGGENMILLER | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $157,694 | $46,014 |
| BRIANA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EDDIE CRAWFORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISTI STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY WEGLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RACHEL JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRANDON TALBOT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE EWERS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HANNAH STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 302 W 1ST ST, DULUTH, MN 55802-1606
- Principal officer (990 for 2025)
- SARA COLE, 302 W 1ST STREET, DULUTH, MN 55802
- Signed the 990
- SARA COLE, PRESIDENT & CEO
- Phone
- (218) 722-4745
- Website
- WWW.LAKESUPERIORYMCA.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE FOUNDATION IS ORGANIZED TO HOLD FUNDS TO BENEFIT THE DULUTH AREA FAMILY YMCA, INC.
Program accomplishments
- OPERATING SUPPORT TO THE DULUTH AREA FAMILY YMCA, STURGEON LAKE YMCA PROPERTIES, INC, AND DULUTH YMCA PROPERTY, INC.Expenses $27,830 · grants $27,830
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0956455
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $10,701,063
- Income (IRS master file)
- $603,807
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $598,852 | $75,241 | $10,701,063 | IRS |
| 990 | December 2024 | $510,523 | $78,577 | $9,709,609 | IRS |
| 990 | December 2023 | $488,740 | $71,131 | $8,731,644 | XML |
| 990 | December 2022 | $559,659 | $45,591 | $7,787,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0956455).
Questions about LAKE SUPERIOR YMCA FOUNDATION INC
- What is the EIN of LAKE SUPERIOR YMCA FOUNDATION INC?
- The employer identification number (EIN) of LAKE SUPERIOR YMCA FOUNDATION INC is 20-0956455.
- Is LAKE SUPERIOR YMCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LAKE SUPERIOR YMCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE SUPERIOR YMCA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE SUPERIOR YMCA FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE SUPERIOR YMCA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAKE SUPERIOR YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SARA COLE.
- Who are the officers and directors of LAKE SUPERIOR YMCA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does LAKE SUPERIOR YMCA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $598,852, expenses of $75,241 and total assets of $10,701,063 at year end.
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