Nonprofit · EIN 39-0813468
SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,422,534 | $2,596,299 | -$173,765 | $3,840,672 | $250,302 | $3,590,370 |
| December 31, 2023 | 990 | $1,931,145 | $2,807,015 | -$875,870 | $4,030,271 | $347,189 | $3,683,082 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $174,087
- of which government grants
- $57,690
- Program service revenue
- $2,213,492
- Investment income
- $1,953
- Net rental income
- $18,916
- Net income from sales of inventory
- $13,985
- Other revenue
- $33,002
Expenses
- Grants and similar amounts paid
- $40,217
- Other salaries and wages
- $1,015,195
- Salaries, compensation and benefits (total)
- $1,175,004
- Professional fundraising fees
- $0
- Legal fees
- $2,709
- Accounting fees
- $1,925
- Occupancy
- $234,435
- Travel
- $3,830
- Depreciation
- $233,899
- Program services (functional)
- $2,214,989
- Management and general (functional)
- $365,550
- Fundraising (functional)
- $15,760
Balance sheet and other
- Total assets, start of year
- $4,030,271
- Total assets, end of year
- $3,840,672
- Total liabilities, end of year
- $250,302
- Net assets, end of year
- $3,590,370
- Land, buildings and equipment
- $2,436,851
- Net assets without donor restrictions
- $3,585,339
- Net assets with donor restrictions
- $5,031
- Gross receipts
- $2,422,534
- Employees
- 176
- Volunteers
- 36
- Year formed
- 1888
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF CUSHMAN | CHAIR Trustee or director, Officer | 1 | $0 |
| STEVE GLONCHAK | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| KARA PROCTOR | TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM RADZAK | DIRECTOR Trustee or director | 1 | $0 |
| AMY STARZECKI | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| KIM PEARSON | DIRECTOR Trustee or director | 1 | $0 |
| LANCE BURGER | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BRIDELL | DIRECTOR Trustee or director | 1 | $0 |
| MARQUISE SLAY | DIRECTOR Trustee or director | 1 | $0 |
| MEGAN AVERY | DIRECTOR Trustee or director | 1 | $0 |
| RANDY BACK | DIRECTOR Trustee or director | 1 | $0 |
| RANDY BARKER | DIRECTOR Trustee or director | 1 | $0 |
| RICK ROCKWOOD | DIRECTOR Trustee or director | 1 | $0 |
| SARA COLE | CEO/PRESIDEN Officer | 10 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARL KLUBERTANZ | CEO Officer | 40 | $87,918 | $10,550 |
| JEFF CUSHMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE GLONCHAK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARA PROCTOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AMY STARZECKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHRYN GUIMOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIM PEARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANCE BURGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BRIDELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARQUISE SLAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY BARKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK ROCKWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RANDY BACK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN AVERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM RADZAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA COLE | CEO/PRESIDEN Officer | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 N 21ST ST, SUPERIOR, WI 54880-5201
- Principal officer (990 for 2024)
- SARA COLE, 9 N 21ST ST, SUPERIOR, WI 54880
- Signed the 990
- SARA COLE, CEO/PRESIDENT
- Phone
- (715) 392-5611
- Website
- WWW.SUPERIORYMCA.ORG
- Return prepared by
- ESTERBROOKS CPAS LTD
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING AND FOR SOCIAL RESPONSIBILITY: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION, SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS.Expenses $1,959,454 · grants $35,408 · revenue $1,966,899
- OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART- TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE.Expenses $255,535 · grants $4,809 · revenue $260,679
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 | Not 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
- 39-0813468
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $3,840,672
- Income (IRS master file)
- $2,422,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,422,534 | $2,596,299 | $3,840,672 | XML |
| 990 | December 2023 | $1,931,145 | $2,807,015 | $4,030,271 | XML |
| 990 | December 2022 | $2,435,206 | $2,430,544 | $4,601,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0813468).
Questions about SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC
- What is the EIN of SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC?
- The employer identification number (EIN) of SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC is 39-0813468.
- Is SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUPERIOR DOUGLAS COUNTY FAMILY YMCA 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 SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2024 names SARA COLE.
- Who are the officers and directors of SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,422,534, expenses of $2,596,299 and total assets of $3,840,672 at year end.
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