2022-06-15T16:31:39-05:00 2021-12-31 410746749 CliftonLarsonAllen LLP 1660 Oshkosh Ave Suite 200 Oshkosh WI 54902 990 2021-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 Sharon Pickering-Polzin CFO 9209547606 2022-06-15 true SHARON PICKERING-POLZIN 999009999 Courtney Ader CPA P01278271 9202315890 2021 2022-09-23 18:48:47Z Laurie Butz 218 E Lawrence Street Appleton WI 54911 41546445 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 1491 894 0 0 4914690 16282270 16344399 18361915 428174 708661 327728 424522 22014991 35777368 0 0 0 0 13892347 14724163 0 0 258724 7652096 9729935 21544443 24454098 470548 11323270 48501712 66166192 3150124 9158037 45351588 57008155 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 12906850 11785589 YOUTH DEVELOPMENT : OUR YMCA IS COMMITTED TO EMPOWERING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY FOR THIRD GRADERS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE THEIR COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 27% OF THE YOUNG PEOPLE WE ENGAGE. IN 2021, WE PROVIDED $902,658 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 7244514 6615160 HEALTHY LIVING: AT THE Y, WE IMPROVE INDIVIDUAL AND COMMUNITY WELL-BEING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, ON A MONTHLY AVERAGE A TOTAL OF 3,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2021, WE PROVIDED $462,762 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 17094 15609 SOCIAL RESPONSIBILITY: WE PROVIDE SUPPORT AND INSPIRE ACTION IN OUR COMMUNITIES. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2021, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $1,365,420 IN FINANCIAL ASSISTANCE AND AN ADDITIONAL $1,229,343 IN PROGRAM SUBSIDY TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 20168458 true true false false false false false false true true false false false false false false true false false false false false false true false false false false true true false false false false false false false false false false true false false false false true true true false false true 34 0 true 1491 true false false false false false true true false false false false false false X 29 29 true false false false false false false true true false false true true true true true true true true false WI X X SHARON PICKERING-POLZIN 9209547606 218 E Lawrence Street APPLETON WI 54911 Andrew Rossmeissl Vice-Chair 4.0 X X 0 0 0 Dean Basten Secretary 4.0 X X 0 0 0 Laurie Butz Chair 4.0 X X 0 0 0 Tom Mangold Treasurer 4.0 X X 0 0 0 Amy Cebulski 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 Brian Kaufman Director 1.0 X 0 0 0 Chris Simon Director 1.0 X 0 0 0 Chris Wise Director 1.0 X 0 0 0 David Savides Director 1.0 X 0 0 0 Diane Roundy Director 1.0 X 0 0 0 Don Keeley Director 1.0 X 0 0 0 Dr Michael Slovick Director 1.0 X 0 0 0 Eric Oelhafen Director 1.0 X 0 0 0 George Brownell Director 1.0 X 0 0 0 Joseph Toonen Director 1.0 X 0 0 0 Kristine Hackbarth Horn Director 1.0 X 0 0 0 Maria Van Laanen Director 1.0 X 0 0 0 Mark Thiel Director 1.0 X 0 0 0 Nicole Brady Director 1.0 X 0 0 0 Pete Hietpas Director 1.0 X 0 0 0 Rick Hearden Director 1.0 X 0 0 0 Sara Gunderson Director 1.0 X 0 0 0 Scott Theune Director 1.0 X 0 0 0 Terri Pawer Director 1.0 X 0 0 0 Tim Heyroth Director 1.0 X 0 0 0 TJ Lamers Director 1.0 X 0 0 0 Danielle Englebert COO 45.0 X 115070 0 48194 Sharon Pickering CFO 45.0 X 113348 0 15133 William Breider III President/CEO 45.0 X 220447 0 41487 448865 0 104814 3 false true false Hoffman Planning Design and Construction Inc 122 East College Avenue Suite 1G Appleton WI 54912 Construction 1089229 Chavez Janitorial 511 W Seneca Dr Appleton WI 54911 Janitorial Services 700658 Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Software 571846 Eurest PO Box 91337 Chicago IL 60693 Food Service 191234 Security-Luebke Roofing Inc 3921 East Endeavor Drive Appleton WI 54915 Roofing 176481 7 583900 0 0 191817 3110121 12396432 9809794 16282270 Youth Development 813410 11758418 11758418 Healthy Living 813410 6587889 6587889 Social Responsibility 813410 15608 15608 0 0 0 0 18361915 358962 0 0 358962 0 0 0 0 0 0 0 0 56587 56587 0 56587 0 0 56587 2806943 3215053 2265241 3407056 541702 -192003 349699 349699 185358 32551 152807 152807 0 0 123921 64229 59692 0 0 59692 PARKING RAMP INCOME 813410 12646 12646 NSF Income 813410 25174 25174 LOCKER ROOM 813410 63173 63173 54443 54443 0 0 155436 35777368 18416358 0 1078740 0 0 0 0 0 0 0 0 553679 4898 480032 68749 0 0 0 0 11045542 9747383 1171268 126891 728478 572976 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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 123075 123075 24886 Christmas Concert 47700 47700 5831 10 14583 14583 1834 185358 185358 32551 32551 152807 X X X false false false false false false false false false William Breider III President/CEO 216732 0 0 0 3715 0 26454 0 15033 0 261934 0 0 0 Danielle Englebert COO 114704 0 0 0 366 0 31569 0 16625 0 163264 0 0 0 A TOWN OF GREENVILLE WISCONSIN 396085877 000000000 2008-09-04 3500000 CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY false false false A 2525000 0 3500000 0 0 0 42840 0 0 2231996 1225164 0 2009 false false true true A false false false false 0.0 0.0 0.0 false false false A false false false false true false false false false A false X 2 9751264 Market value X School Supplies 2 5500 Market value X Technology Equipment 1 53030 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - School Supplies Number of Contributions. Other - Technology Equipment Number of Contributions Real estate - Commercial - Number of contributions Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Pete Hietpas - Business relationship, TJ Lamers - Business relationship, Joe Toonen - Business relationship, Maria Van Lanen - Business relationship 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 Bus Fees - Camp NABS - Total Revenue: 10458, Related or Exempt Function Revenue: 10458, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other - Total Revenue: 43985, Related or Exempt Function Revenue: 43985, 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 false false false false false Appleton YMCA Endowment Trust C 191817 Cash received