2025-06-12T09:09:38+00:00 2024-12-31 410746749 CliftonLarsonAllen LLP 10401 W Innovation Dr Ste 300 Wauwatosa WI 53226 990 2024-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 Emma Reiser CFO 9209547659 2025-06-12 true Kristen Donlevy P01670215 4144761880 2025-06-12 2024 2025-03-06 01:10:19Z YMCA of the Fox Cities Inc Bret Salscheider 218 E Lawrence Street Appleton WI 54911 35405108 false X WWW. YMCAFOXCITIES. ORG X 1888 WI THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 29 29 1901 1000 0 4752165 4426530 25148290 28835386 915098 1063833 698728 910985 31514281 35236734 0 0 0 0 20971340 22389694 0 0 532604 11782328 12355762 32753668 34745456 -1239387 491278 65850192 66603141 9036973 9107038 56813219 57496103 THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 17095263 17141134 YOUTH DEVELOPMENT: At the YMCA of the Fox Cities, we're committed to helping every child and teen reach their full potential. In 2024, we served over 20,000 young people through programs that spark learning, build confidence, and encourage connection. These experiences help shape stronger individuals and brighter communities. Our youth programs are designed to develop values, skills, and relationships that lead to healthy choices, academic success, and lifelong well-being. From child care, arts and humanities, and youth sports to Youth in Government, Esports, water safety, day and overnight camps, specialty camps, and Camp Hope-our programs support the cognitive, social, physical, and emotional growth of every participant. As the largest childcare provider in our community, the Y is proud to stand beside families. We ensure access for all by offering financial support-in 2024, over $1 million in assistance helped 16% of youth participants overcome financial barriers and experience the benefits of Y programs. 11647618 11701152 HEALTHY LIVING: WITH OVER 500 PROGRAMS, THE Y HELPS PEOPLE OF ALL AGES REACH THEIR FULL POTENTIAL. We offer encouragement, guidance, and resources that support total well-being-spirit, mind, and body. AT THE Y, WE STRENGTHEN INDIVIDUALS AND COMMUNITIES. As a trusted leader in health and wellness, we bring families together, promote healthy habits, and create meaningful connections through fitness, sports, and shared experiences. Each month, more than 7,000 people turn to the Y for the support they need to live healthier, more balanced lives. In a world where many are navigating work-life balance, rising health concerns, and the search for purpose, the Y walks alongside every health seeker on their journey. Our programs are inclusive, affordable, and welcoming to all-regardless of background, ability, or income. In 2024 alone, we provided more than $400,000 in financial assistance to ensure no one was turned away due to cost. 141954 141711 SOCIAL RESPONSIBILITY: WE EMPOWER AND INSPIRE COMMUNITY ACTION. At the YMCA, we believe everyone deserves the chance to belong and thrive. That's why we provide financial assistance to ensure that cost is never a barrier to Y memberships or programs. FOR 137 YEARS, THE Y HAS BEEN GIVING BACK AND SUPPORTING OUR NEIGHBORS. We listen closely to the needs of our communities and respond with programs that make a real difference-like LIVESTRONG at the YMCA, Safety Around Water, and Outreach Childcare. These initiatives equip individuals and families with the tools, support, and confidence to bridge gaps and create positive change. In 2024, thousands of members, participants, and volunteers joined us in strengthening our community and laying the foundation for a healthier future. Through it all, the YMCA provided $4.6 million in community benefits, including financial assistance for memberships, childcare, and programs-making it possible for kids and families of all backgrounds to stay active, engaged, and well. 28884835 true true false false false false false false true true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false false true false false false false true true true false false true 45 0 true 1901 true false false false false false true true false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true true true false false WI X X Emma Reiser 9209547606 218 E Lawrence Street APPLETON WI 54911 Dean Basten Vice Chair 4.0 X X 0 0 0 Dr Nicole Brady Secretary 4.0 X X 0 0 0 Kristine Hackbarth-Horn Chair 4.0 X X 0 0 0 Tom Mangold Treasurer 4.0 X X 0 0 0 Andrew Rossmeissl Director 1.0 X 0 0 0 Beth Burns Director 1.0 X 0 0 0 Bob Huss Director 1.0 X 0 0 0 Brian Flanagan Director 1.0 X 0 0 0 Chris Vander Heyden Director 1.0 X 0 0 0 Chris Wise Director 1.0 X 0 0 0 Dan Evensen Director 1.0 X 0 0 0 David Morton Director 1.0 X 0 0 0 David Savides Director 1.0 X 0 0 0 Dean Hunt Director 1.0 X 0 0 0 Dr Mark Cockley Director 1.0 X 0 0 0 Dr Michal Slovick Director 1.0 X 0 0 0 Eric Lempke Director 1.0 X 0 0 0 Garth Wicinsky Director 1.0 X 0 0 0 John Griesbach Director 1.0 X 0 0 0 John Hagins Director 1.0 X 0 0 0 Kristen Kolpack Director 1.0 X 0 0 0 Lisa Jermain Director 1.0 X 0 0 0 Marissa Downs Director 1.0 X 0 0 0 Mike Holznecht Director 1.0 X 0 0 0 Rick Hearden Director 1.0 X 0 0 0 Ryan Thompson Director 1.0 X 0 0 0 Sam Statz Director 1.0 X 0 0 0 Sara Gunderson Director 1.0 X 0 0 0 Sarah Dencker Director 1.0 X 0 0 0 Scott Steinfort Director 1.0 X 0 0 0 Scott Theune Director 1.0 X 0 0 0 Bret Salscheider President/CEO 45.0 X 233571 0 52453 Danielle Englebert COO 45.0 X 143952 0 39097 Emma Reiser CFO 45.0 X 92453 0 32871 Sharon Pickering-Polzin CFO 45.0 X 135701 0 16449 Sara Walgenbach VP Human Resources 45.0 X 108648 0 13134 Scott Meixl Racquet Sports Director 45.0 X 101285 0 12245 Scott Schanhofer District Executive Director 45.0 X 104586 0 35643 Susan Pawlowski VP Membership, Marketing and Communications 45.0 X 107251 0 24497 Thomas Wendt District Executive Director 45.0 X 109224 0 15416 1136671 0 241805 8 false true false Chavez Janitorial 511 W Seneca Dr Appleton WI 54911 Janitorial Services 782522 August Winter & Sons Inc 2323 N Roemer Road Appleton WI 54911 Mechanical Contracting 277443 Eurest PO Box 91337 Chicago IL 60693 Food Service 249001 Mechanical Technologies Inc 701 Morley Rd Green Bay WI 54303 Food Product 147489 Lamers Bus Lines Inc 2407 S Point Rd Green Bay WI 54313 Transportation 113119 6 570671 0 249439 245765 1249274 2111381 142478 4426530 Youth Development 813410 17077560 17077560 Healthy Living 813410 11627615 11627615 Social Responsibility 813410 130211 130211 0 0 0 0 28835386 450424 450424 179602 179602 0 179602 179602 610020 3389 610020 3389 613409 613409 68768 249439 64100 4668 4668 176096 104274 71822 71822 LOCKER ROOM 813410 76322 76322 CONTRACTED SERVICES PROVIDED 813410 295317 295317 NSF INCOME 813410 44774 44774 238480 148611 0 89869 654893 35236734 28983997 0 1826207 0 0 621223 95127 431720 94376 16962151 14939229 1729245 293677 1111906 855064 238345 18497 2103782 1999773 65040 38969 1590632 1105055 467547 18030 44944 44944 43391 43391 1235277 633343 601934 0 170926 102556 34185 34185 425380 401109 4872 19399 771125 771125 1858778 1818123 38613 2042 189035 176443 12192 400 120634 51175 65940 3519 189843 189843 439390 0 439390 0 3147220 3075124 70326 1770 115330 111658 3672 REPAIRS & MAINTENANCE 1703200 1698763 4214 223 Telephone 63884 46437 16178 1269 EQUIPMENT 460968 295738 164326 904 1376437 1290275 80818 5344 34745456 28884835 5328017 532604 2646300 3927569 3413878 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1735444 622676 66486 15655111 12617289 125559 1861260 505517 50580 14048011 15104179 204386 -1841171 771207 78898 12617289 13115142 725096 1823632 495095 64596 15104179 12033427 23650 1531051 418280 54706 13115142 0.7223 0.2384 0.0393 true true true 7788833 7788833 74303037 36436900 37866137 7250512 5806399 1444113 1961065 1058478 902587 48001670 Federal Income Taxes Operating Lease Liability 71546 71546 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part IV, Line 2b Explanation of escrow agreement The YMCA of the Fox Cities holds funds for other small non-profit organizations as their fiscal agent. Schedule D, Part V, Line 4 Intended uses of endowment funds The Organization's endowments are expected to exist into perpetuity. There is a spending policy based on earnings over a three year period. Principal is not spent. The earnings are used for capital expenditures, program enhancement, Camp Nan A Bo Sho, and scholarships. Golf Outing 212927 151568 61359 27678 26680 Christmas Concert 63420 63420 0 2333 41860 34451 7409 7409 318207 249439 68768 27678 36422 64100 4668 X X X false false false false false false false false false Bret Salscheider President/CEO 233295 0 0 0 276 0 28761 0 23692 0 286024 0 0 0 Danielle Englebert COO 141692 0 1500 0 760 0 17728 0 21369 0 183049 0 0 0 Sharon Pickering-Polzin CFO 135482 0 0 0 219 0 16284 0 165 0 152150 0 0 0 4 121988 Market value X Miscellaneous fundraiser prizes 54 20490 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions. Other - Miscellaneous fundraiser prizes Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body MANAGEMENT REVIEWS THE 990 WITH THE TAX PREPARER. THE CORPORATE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH ARE FILED WITH THE CHIEF VOLUNTEER OFFICER OF THE BOARD OF DIRECTORS AND THE PRESIDENT. ALL DISCLOSURE NOTICES RECEIVED IN CONNECTION WITH AN ISSUE BEFORE THE BOARD SHALL BE NOTED FOR THE RECORD IN THE MINUTES OF A MEETING OF THE BOARD. BOARD MEMBERS MUST ALSO CONTINUE TO DISCLOSE ANY ADDITIONAL CONFLICTS THROUGHOUT THE YEAR AS THEY ARRIVE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION COMMITTEE WAS NOTIFIED OF THE PRESIDENT/CEO PERFORMANCE. SALARY STUDIES INCLUDED COMPARISON TO LIKE SIZE YMCA'S AND OTHER LOCAL NON-PROFIT ORGANIZATIONS. THE COMMITTEE REVIEWED THE DATA, DISCUSSED AND CAME TO AGREEMENT ON A SALARY STRUCTURE. THE DECISIONS WERE DOCUMENTED IN A LETTER TO THE PRESIDENT/CEO. Form 990, Part VI, Line 15b Process to establish compensation of other employees A SALARY STUDY WAS CONDUCTED IN CONJUNCTION WITH DATA OBTAINED FROM YUSA FOR LIKE SIZE YMCAS. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE YMCA OF THE FOX CITIES WEBSITE, ARE PRINTED IN THE ANNUAL REPORT AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 Ramp - Total Revenue: 89869, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 89869; Other - Total Revenue: 118839, Related or Exempt Function Revenue: 118839, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Camp Bus Fees - Total Revenue: 14525, Related or Exempt Function Revenue: 14525, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expired Credit Voucher Income - Total Revenue: 15247, Related or Exempt Function Revenue: 15247, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Oversight NEITHER THE OVERSIGHT NOR THE SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR. Appleton YMCA Endowment Trust 218 E Lawrence St Appleton WI 54911 396048905 Endowment support for the Appleton branch of the YMCA FC WI 501(c)(3) 11 YMCA OF THE FOX CITIES true false false true false false false false false false false false false false false true false false false false Appleton YMCA Endowment Trust C 245765 Cash Received