YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY (EIN 39-0929462)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349301933
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T07:46:43-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 12237	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543072237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390929462	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA	BusinessNameLine1Txt
Business Name Line2	COMMUNITY CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	JOHN	BusinessNameControlTxt
Phone	7158189622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WEST GRAND AVENUE	AddressLine1Txt
City	WISCONSIN RAPIDS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54495	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRET SALSCHEIDER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7158189622	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRET	PersonFirstNm
Person Last	SALSCHEIDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRI REXRODE CPA MST	PreparerPersonNm
PTIN	P00096513	PTIN
Phone	9206620016	PhoneNum
Preparation	2021-11-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRET SALSCHEIDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WEST GRAND AVENUE	AddressLine1Txt
City	WISCONSIN RAPIDS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54495	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,533,874	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SWCYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	245	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$416,717	PYContributionsGrantsAmt
CY Contributions Grants	$6,305,268	CYContributionsGrantsAmt
PY Program Service Revenue	$1,814,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,601,206	CYProgramServiceRevenueAmt
PY Investment Income	$83,448	PYInvestmentIncomeAmt
CY Investment Income	-$965,268	CYInvestmentIncomeAmt
PY Other Revenue	$132,814	PYOtherRevenueAmt
CY Other Revenue	$445,973	CYOtherRevenueAmt
PY Total Revenue	$2,447,267	PYTotalRevenueAmt
CY Total Revenue	$7,387,179	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,412,917	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,398,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$169,188	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,387,605	PYOtherExpensesAmt
CY Other Expenses	$2,404,290	CYOtherExpensesAmt
PY Total Expenses	$2,800,522	PYTotalExpensesAmt
CY Total Expenses	$3,802,411	CYTotalExpensesAmt
PY Revenues Less Expenses	-$353,255	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,584,768	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,353,400	TotalAssetsBOYAmt
Total Assets EOY	$35,249,268	TotalAssetsEOYAmt
Total Liabilities BOY	$20,311,480	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,580,447	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,041,920	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,668,821	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR CAUSE OF STRENGTHENING COMMUNITY IS REALIZED THROUGH OUR THREE FORCUS AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,238,030	ExpenseAmt
Revenue	$1,093,212	RevenueAmt
Desc	YMCA FAMILY LIFE PROGRAMS. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE YMCA IS PROUD TO BE A FAMILY ORGANIZATION. WE GIVE FAMILIES A SAFE, RELIABLE, AND AFFORDABLE PLACE TO GO. RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM, AND THE GYM AND FUN CENTER LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA FAMILY LIFE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. YMCA HEALTH AND FITNESS. THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION. OVER A 1,000 PARTICIPANTS ATTENDED LAND AND WATER FITNESS CLASSES. OUR BRIDGE TO BRIDGE 5K WALK/RUN HAS OVER 150 RACERS PARTICIPATE ANNUALLY FROM ACROSS CENTRAL WISCONSIN. YMCAS OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. OUR ROLE IN PRIMARY AND PREVENTATIVE HEALTH HAS INCREASED WITH THE ADDITION OF PROGRAMS FOR CANCER SURVIVORS AS WELL AS THOSE AT RISK OF DEVELOPING DIABETES. ACTIVE OLDER ADULT PROGRAMS ARE OFFERED AT MANY DIFFERENT SKILL LEVELS TO MEET THE CHALLENGES THAT EACH PARTICIPANT NEEDS. OVER 600 INDIVIDUALS EACH MONTH RECEIVE SCHOLARSHIP ASSISTANCE FOR YMCA MEMBERSHIPS. THIS EQUATES TO OVER $350,000 IN MEMBERSHIP SUBSIDY EACH YEAR.YMCA AQUATICS. YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S GOAL OF BUILDING HEALTHY LIVING FOR ALL. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. RESIDING IN AN AREA FULL OF LAKES AND RIVERS, PEOPLE IN THIS COMMUNITY COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. OUR AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES. OVER 900 YOUTH ATTENDED PROGRESSIVE SWIM LESSONS HELD AT THE SOUTH WOOD COUNTY YMCA. OPEN SWIM AND FAMILY SWIM TIMES CONTINUE TO BE POPULAR.YMCA SPORTS AND RECREATION. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. OVER 1,100 BOYS AND GIRLS PARTICIPATED IN YOUTH SPORTS LEAGUES AND CLINICS. GYMNASTICS HAD OVER 500 YOUTH TAKE PART IN CLASSES AND OPEN GYM.YMCA FINANCIAL ASSISTANCE. THE YMCA WORKS WITH AREA SCHOOLS, CHURCHES, SOCIAL WORKERS AND OTHER UNITED WAY AGENCIES TO HELP IDENTIFY YOUTH, ADULTS OR FAMILIES WHO NEED YMCA EXPERIENCES THROUGH MEMBERSHIPS AND PROGRAMS. ALTHOUGH WE CHARGE FEES FOR SERVICE BASED UPON COST OF PROVIDING THESE SERVICES, WE MAINTAIN A POLICY OF NEVER TURNING AWAY A PERSON BECAUSE OF INABILITY TO PAY. ALL SCHOLARSHIPS ARE ADMINISTERED ON A SLIDING FEE BASIS FOLLOWING A PERSONAL INTERVIEW WITH YMCA STAFF. IN 2020, OVER 5,600 INDIVIDUALS WERE MEMBERS AT THE YMCA. OF THESE, APPROXIMATELY 12% WERE GRANTED A MEMBERSHIP THROUGH STRONG KIDS AND UNITED WAY SCHOLARSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$408,273	ExpenseAmt
Revenue	$449,951	RevenueAmt
Desc	YMCA CHILDCARE. THE CENTRAL FOCUS OF ALL YMCA PRESCHOOL AND SCHOOL-AGED PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULUM HELPS CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIORS, SELF-ESTEEM AND LEADERSHIP. Y CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. THE SOUTH WOOD COUNTY YMCA CHILDCARE DEPARTMENT CONTINUED TO MEET COMMUNITY NEEDS IN 2020 BY OFFERING CHILDCARE TO OVER 3,000 CHILDREN, AGES 1 TO 12.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$369,983	ExpenseAmt
Revenue	$58,043	RevenueAmt
Desc	YMCA CAMPING. YMCA RESIDENTIAL AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME. OUR CAMPING PROGRAMS CONTINUED TO TOUCH THE LIVES OF YOUTH AGES 5-17 WITH 332 CHILDREN ATTENDING OUR CAMPING PROGRAMS THIS LAST SUMMER. THIS PAST YEAR, OVER 257 CAMPER WEEKS WERE SUBSIDIZED FOR CHILDREN FROM LOW INCOME HOUSEHOLDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	THE YMCA RELIES ON OVER 155 VOLUNTEERS ANNUALLY TO ASSIST IN CARRING OUT THE YMCA'S MISSION, PROGRAMS AND SERVICES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,016,286	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	245	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINA CONRAD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7158873240	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WEST GRAND AVENUE	AddressLine1Txt
City	WISCONSIN RAPIDS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54495	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SHAWN BECKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY SIGLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NAN TAYLOR
SECRETARY	1.00	Yes (X)	$0	$0	$0
CHRIS STINES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIM BIRKHAUSER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTIE EGGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUE BUDJAC
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOANN LESTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JON BYOM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUKE WEILAND
VICE CHIEF VOLUNTEER OFFIC	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICK RUSTAD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MEINEL
CHIEF VOLUNTEER OFFICER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUSTIN HUEBNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LUKE BORD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LAUREN ARENDT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLY MONDEIK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL KIRSCHLING
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRET SALSCHEIDER
PRESIDENT/CEO	40.00		$123,506	$0	$29,708	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$123,506	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,708	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIRON CONSTRUCTION
PO BOX 1372	GREEN BAY	WI	54305	CONSTRUCTION FEES	$6,329,320
ELLIS STONE CONSTRUCTION CO INC
3201 STANLEY STREET	STEVENS POINT	WI	54481	CONSTRUCTION SERVICES FOR UPDATE ON BUIL	$173,944
ZIMMERMAN ARCHITECTURAL STUDIOS INC
2122 WESTT MT VERNON AVE	MILWAUKEE	WI	53233	ARCHITECTURAL/DESIGN FEES	$163,375

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,000	FederatedCampaignsAmt
Fundraising	$8,300	FundraisingAmt
All Other Contributions	$6,257,968	AllOtherContributionsAmt
Total Contributions	$6,305,268	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	713990	$964,388	$964,388
CHILD CARE	624410	$449,951	$449,951
ACTIVITY FEES	713990	$128,824	$128,824
CAMP FEES	713990	$58,043	$58,043

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,601,206	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,438	TotalRevenueColumnAmt
Exclusion	$11,438	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$431,772	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$431,772	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$431,772	TotalRevenueColumnAmt
Exclusion	$431,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$166,220	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,142,926	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$976,706	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$976,706	TotalRevenueColumnAmt
Exclusion	-$976,706	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,910	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$8,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,769	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,141	TotalRevenueColumnAmt
Exclusion	$14,141	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE INCOME	Desc
Business	525100	BusinessCd
Total Revenue Column	$60	TotalRevenueColumnAmt
Exclusion	$60	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$60	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,387,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,601,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$519,295	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,213	TotalAmt
Program Services	$94,108	ProgramServicesAmt
Management And General	$44,329	ManagementAndGeneralAmt
Fundraising	$14,776	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,039,811	TotalAmt
Program Services	$579,239	ProgramServicesAmt
Management And General	$345,429	ManagementAndGeneralAmt
Fundraising	$115,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,985	TotalAmt
Program Services	$42,581	ProgramServicesAmt
Management And General	$5,553	ManagementAndGeneralAmt
Fundraising	$1,851	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,072	TotalAmt
Program Services	$61,396	ProgramServicesAmt
Management And General	$8,007	ManagementAndGeneralAmt
Fundraising	$2,669	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,040	TotalAmt
Program Services	$70,740	ProgramServicesAmt
Management And General	$9,225	ManagementAndGeneralAmt
Fundraising	$3,075	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,000	TotalAmt
Management And General	$17,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,262	TotalAmt
Management And General	$10,262	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,540	TotalAmt
Program Services	$21,540	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$116,821	TotalAmt
Program Services	$107,535	ProgramServicesAmt
Management And General	$5,522	ManagementAndGeneralAmt
Fundraising	$3,764	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$781,648	TotalAmt
Program Services	$646,132	ProgramServicesAmt
Management And General	$115,189	ManagementAndGeneralAmt
Fundraising	$20,327	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,189	TotalAmt
Program Services	$5,993	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$211,708	TotalAmt
Program Services	$188,162	ProgramServicesAmt
Management And General	$23,546	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,066,627	TotalAmt
Program Services	$1,065,502	ProgramServicesAmt
Management And General	$1,125	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,804	TotalAmt
Program Services	$84,751	ProgramServicesAmt
Management And General	$18,829	ManagementAndGeneralAmt
Fundraising	$2,224	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES	$35,713	$34,623	$1,090
MERCHANDISE SALES AND F	$13,708	$8,349		$5,359
PROPERTY TAXES	$5,635	$5,635

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,635	TotalAmt
Management And General	$11,635	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,802,411	TotalAmt
Program Services	$3,016,286	ProgramServicesAmt
Management And General	$616,937	ManagementAndGeneralAmt
Fundraising	$169,188	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$951	BOYAmt
EOY	$851	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,862,226	BOYAmt
EOY	$1,606,521	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,354	BOYAmt
EOY	$67,438	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,825	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,490,868	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,891,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,473,306	BOYAmt
EOY	$32,599,568	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$936,738	BOYAmt
EOY	$974,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,353,400	BOYAmt
EOY	$35,249,268	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,867,966	BOYAmt
EOY	$3,195,687	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$60,590	BOYAmt
EOY	$74,062	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,382,924	BOYAmt
EOY	$20,056,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$254,200	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,311,480	BOYAmt
EOY	$23,580,447	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,989,920	BOYAmt
EOY	$11,629,821	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,000	BOYAmt
EOY	$39,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,041,920	BOYAmt
EOY	$11,668,821	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,353,400	BOYAmt
EOY	$35,249,268	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,584,768	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,658	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,475	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$710,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,805,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,242,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,305,268	CurrentTaxYearAmt
Total	$27,480,300	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,682,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,735,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,761,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,814,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,601,206	CurrentTaxYearAmt
Total	$8,593,831	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,970	CurrentTaxYearAmt
Total	$72,533	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,392,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,555,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,028,975	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,244,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,924,444	CurrentTaxYearAmt
Total	$36,146,664	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$419,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,945,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,882,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,000	CurrentTaxYearAmt
Total	$18,489,702	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,959	CurrentTaxYearMinus4YearsAmt
Total	$20,959	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$439,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,945,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,882,180	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,067,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,000	CurrentTaxYearAmt
Total	$18,510,661	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,636,003	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,210	CurrentTaxYearAmt
Total	$848,739	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,791	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,210	CurrentTaxYearAmt
Total	$848,739	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,404,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,580,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,185,456	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,457,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,367,654	CurrentTaxYearAmt
Total	$36,995,403	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.47670	PublicSupportCY509Pct
Public Support PY509	0.38440	PublicSupportPY509Pct
Investment Income CY	0.02290	InvestmentIncomeCYPct
Investment Income PY	0.01340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$399,643	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,270,813	InvestmentEarningsOrLossesAmt
Other Expenditures	$89,478	OtherExpendituresAmt
End Year Balance	$2,580,978	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$352,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$188,108	InvestmentEarningsOrLossesAmt
Other Expenditures	$141,090	OtherExpendituresAmt
End Year Balance	$399,643	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$370,156	BeginningYearBalanceAmt
Investment Earnings Or Losses	$87,107	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,638	OtherExpendituresAmt
End Year Balance	$352,625	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$338,633	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$137,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,346	OtherExpendituresAmt
Administrative Expenses	$3,643	AdministrativeExpensesAmt
End Year Balance	$370,156	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$325,410	BeginningYearBalanceAmt
Contributions	$3,185	ContributionsAmt
Investment Earnings Or Losses	$15,091	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,467	OtherExpendituresAmt
Administrative Expenses	$3,586	AdministrativeExpensesAmt
End Year Balance	$338,633	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$769,534	OtherCostOrOtherBasisAmt
Book Value	$769,534	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,277,301	OtherCostOrOtherBasisAmt
Depreciation	$3,141,223	DepreciationAmt
Book Value	$29,136,078	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,099,115	OtherCostOrOtherBasisAmt
Depreciation	$927,433	DepreciationAmt
Book Value	$2,171,682	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,344,918	OtherCostOrOtherBasisAmt
Depreciation	$822,644	DepreciationAmt
Book Value	$522,274	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,599,568	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA LOAN PAYABLE	Desc
Amt	$254,200	Amt

Field	Value	IRS element (for citing)
Total Liability	$254,200	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,422,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,659	NetUnrealizedGainsInvstAmt
Other Revenue	$3,475	OtherRevenueAmt
Revenue Not Reported	$42,134	RevenueNotReportedAmt
Revenue Subtotal	$7,380,686	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,262	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,769	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$6,493	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,387,179	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,801,808	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,890	OtherExpensesIncludedAmt
Expenses Not Reported	$5,890	ExpensesNotReportedAmt
Expenses Subtotal	$3,795,918	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$10,262	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$3,769	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$6,493	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,802,411	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF BOARD-DESIGNATED ENDOWMENT FUNDS ESTABLISHED FOR SPECIFIED PURPOSES BENEFITING THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 3,475.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES MOVED TO FUNDRAISING SECTION -3,769.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	REPORTED ON FOUNDATION 990 5,890.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES FOR FUNDRAISING -3,769.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$16,255	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,255	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$3,902	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$1,364	OtherDirectExpensesEvent1Amt
Event2	5K RUN/WALK	Event2Nm
Gross Receipts Event2	$1,855	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,300	CharitableContriEvent2Amt
Gross Revenue Event2	-$6,445	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,454	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$18,110	GrossReceiptsTotalAmt
Charitable Contributions Tot	$8,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,810	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,902	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$3,818	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,720	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,090	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRET SALSCHEIDER	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$123,506	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,548	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,160	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$153,214	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS BUT NOT STOCKHOLDERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY WIPFLI, LLP. A DRAFT IS REVIEWED BY THE FINANCE COMMITTEE. AFTER FINANCE COMMITTEE APPROVES THE 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, WIPFLI FINALIZES THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL NEW BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST WORKSHEET. THE POLICY IS REVIEWED EACH YEAR BY THE GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION PLAN IS APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE CEO'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S CEO'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 3,475.
FORM 990 PART XII LINE 2C	THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.