2021-06-15T15:04:04-05:00 2020-12-31 410746749 CliftonLarsonAllen LLP 1660 Oshkosh Ave Suite 200 Oshkosh WI 54902 990 2020-01-01 390806191 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE FOX CITIES YOUN 9209547606 218 E Lawrence Street Appleton WI 54911 SHARON PICKERING CHIEF FINANCIAL OFFICER 2021-06-15 true SHARON PICKERING 999009999 Courtney Ader CPA P01278271 9202315890 2020 2022-09-23 18:48:47Z Laurie Butz 218 E Lawrence Street Appleton WI 54911 24844188 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. 30 30 1875 860 0 0 4327391 4914690 22218982 16344399 442678 428174 361813 327728 27350864 22014991 0 0 16550505 13892347 0 320868 9691667 7652096 26242172 21544443 1108692 470548 49066009 48501712 4895978 3150124 44170031 45351588 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 13001495 9637000 YOUTH DEVELOPMENT : OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. 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 21% OF THE YOUNG PEOPLE WE ENGAGE. IN 2020, WE PROVIDED $565,207 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 4264083 6724194 HEALTHY LIVING: 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 2,821 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 2020, WE PROVIDED $377,801 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 30722 22589 SOCIAL RESPONSIBILITY: 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 2020, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $943,008 IN FINANCIAL ASSISTANCE AND AN ADDITIONAL $1,156,992 IN PROGRAM SUBSIDY TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 17296300 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 false false false false false true true true false false true 26 0 true 1875 true false false false false false true true false false false false false false X 30 30 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 9209547606 229 EAST COLLEGE AVENUE APPLETON WI 54911 Andrew Rossmeissl Vice-Chair 4.0 X X 0 0 0 John Krause 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 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 Collin Smyser Director 1.0 X 0 0 0 Dean Basten Director 1.0 X 0 0 0 Don Keeley Director 1.0 X 0 0 0 George Brownell Director 1.0 X 0 0 0 Joel Peikert Director 1.0 X 0 0 0 Joel Toonen Director 1.0 X 0 0 0 Joel Zeiner Director 1.0 X 0 0 0 John Hagins Director 1.0 X 0 0 0 Ken Anselment Director 1.0 X 0 0 0 Kristine Hackbarth Horn Director 1.0 X 0 0 0 Mark Thiel Director 1.0 X 0 0 0 Mike Spence 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 Sam Statz Director 1.0 X 0 0 0 Scott Theune Director 1.0 X 0 0 0 Steve Morton 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 Travis Froze Director 1.0 X 0 0 0 Danielle Englebert COO 45.0 X 127339 0 31367 Sharon Pickering CFO 45.0 X 116944 0 19354 William Breider III President/CEO 45.0 X 238503 0 41620 482786 0 92341 3 false true false Miron Construction Company Inc PO Box 1372 Green Bay WI 543051372 Construction 3272088 Chavez Janitorial 511 W Seneca Dr Appleton WI 54911 Janitorial Services 576245 Daxko 600 University Park Place Suite 500 Birmingham AL 35209 Software 237736 Eurest PO Box 91337 Chicago IL 60693 Food Service 179777 Kronos SaaShr Inc PO Box 744724 Atlanta GA 303744724 Software 114886 7 619199 0 9550 182928 928253 3174760 4550 4914690 Youth Development 813410 9609020 9609020 Healthy Living 813410 6714683 6714683 Social Responsibility 813410 20696 20696 0 0 0 0 16344399 193005 0 0 193005 0 0 0 0 0 0 0 0 7591 7591 0 7591 0 0 7591 2792529 185475 2686828 56007 105701 129468 235169 235169 135002 9550 33526 101476 101476 13390 3446 9944 9944 94208 49390 44818 44818 PARKING RAMP INCOME 813410 12674 12674 NSF Income 813410 19097 19097 LOCKER ROOM 813410 74723 74723 57405 39384 0 18021 163899 22014991 16383783 0 716518 0 0 0 0 0 0 0 0 579370 4771 500452 74147 0 0 0 0 9815758 8785716 873670 156372 746864 578175 160641 8048 1058161 988515 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4327391 4914690 17632261 20980618 21156563 21674201 22383300 16383783 102578465 291843 337799 739237 560133 367115 2296127 0 0 24338361 24130567 25101513 27270824 21665588 122506853 36950 49401 58206 659604 387477 1191638 0 0 0 0 0 0 36950 49401 58206 659604 387477 1191638 121315215 200596 198116 343160 309961 200596 1252429 0 0 0 200596 198116 343160 309961 200596 1252429 0 0 0 0 0 0 0 0 0 24538957 24328683 25444673 27580785 21866184 123759282 0.9803 0.9762 0.01 0.0092 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12033427 23650 1531051 418280 54706 13115142 10010064 531834 1962587 418007 53051 12033427 11120053 88882 -700980 442912 54979 10010064 9952690 0 1617141 395985 53793 11120053 9627776 11659 768506 415905 39346 9952690 0.6925 0.2575 0.05 true true true 6726473 6726473 54746701 30100671 24646030 6615792 5085621 1530171 1494530 956209 538321 33440995 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 132465 9550 122915 28237 Father Daughter Dance 9991 9991 1509 13 2096 2096 3780 144552 9550 135002 33526 33526 101476 X X X false false false false false false false false false William Breider III President/CEO 234761 0 0 0 3742 0 28621 0 12999 0 280123 0 0 0 Danielle Englebert COO 126999 0 0 0 340 0 15328 0 16039 0 158706 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 2455000 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 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons John Krause - Business relationship, TJ Lamers - Business relationship, Andy Rossmeissl - Business relationship, Dean Basten - Business relationship, Sam Statz - Business relationship, Joe Toonen - Business relationship, Pete Hietpas - 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: 5627, Related or Exempt Function Revenue: 5627, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Expired Credit Voucher - Total Revenue: 1397, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1397; Nature Preserve Homeowner Fees - Total Revenue: 16624, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 16624; Other - Total Revenue: 33757, Related or Exempt Function Revenue: 33757, 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 182928 Cash received