YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY (EIN 39-0929462)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349302279
- Schema version
- 2019v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T09:08:41-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRET SALSCHEIDER | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7158873240 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.100.211.94 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:00:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D2FE2EA17AC540A2D29D4112E82844D375299C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $2,457,406 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 277 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,242,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $416,717 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,748,670 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,814,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,930 | PYOtherRevenueAmt |
| CY Other Revenue | $132,814 | CYOtherRevenueAmt |
| PY Total Revenue | $11,160,939 | PYTotalRevenueAmt |
| CY Total Revenue | $2,447,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,623,694 | 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 | $1,387,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,412,917 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,302,890 | PYOtherExpensesAmt |
| CY Other Expenses | $1,387,605 | CYOtherExpensesAmt |
| PY Total Expenses | $16,313,734 | PYTotalExpensesAmt |
| CY Total Expenses | $2,800,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,152,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$353,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,369,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,353,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,025,690 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,311,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,343,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,041,920 | 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 | $1,095,618 | ExpenseAmt |
| Revenue | $1,147,550 | 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 775 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 1,200 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 2019, OVER 5,335 INDIVIDUALS WERE MEMBERS AT THE YMCA. OF THESE, APPROXIMATELY 18% WERE GRANTED A MEMBERSHIP THROUGH STRONG KIDS AND UNITED WAY SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $509,267 | ExpenseAmt |
| Revenue | $572,281 | 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 2019 BY OFFERING CHILDCARE TO OVER 2,907 CHILDREN, AGES 1 TO 12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $243,220 | ExpenseAmt |
| Revenue | $94,457 | 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 (2 entries)
| DescDesc |
|---|
| THE YMCA RELIES ON OVER 295 VOLUNTEERS ANNUALLY TO ASSIST IN CARRING OUT THE YMCA'S MISSION, PROGRAMS AND SERVICES |
| THE YMCA COLLECTED 575 LBS OF FOOD IN 2019 AND DONATED THAT FOOD TO AREA FOOD SHELTERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,848,105 | 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 | Yes (1) | 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 | 228 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LESLIE ARENDT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK WILLARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAN TAYLOR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA OLSON | ||||||
| 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 | |
| TROY TAMMEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRET SALSCHEIDER | ||||||
| PRESIDENT/CEO | 40.00 | $119,667 | $0 | $28,290 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,290 | 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 (2 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 | $17,395,411 |
| ZIMMERMAN ARCHITECTURAL STUDIOS INC | |||||
| 2122 WESTT MT VERNON AVE | MILWAUKEE | WI | 53233 | ARCHITECTURAL/DESIGN FEES | $404,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $52,000 | FederatedCampaignsAmt |
| Fundraising | $25,700 | FundraisingAmt |
| All Other Contributions | $339,017 | AllOtherContributionsAmt |
| Total Contributions | $416,717 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713990 | $947,689 | $947,689 |
| CHILD CARE | 624410 | $572,281 | $572,281 |
| ACTIVITY FEES | 713990 | $187,917 | $187,917 |
| CAMP FEES | 713990 | $94,457 | $94,457 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,814,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,228 | TotalRevenueColumnAmt |
| Exclusion | $83,228 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,981 | 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 | $128,981 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,981 | TotalRevenueColumnAmt |
| Exclusion | $128,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $220 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $220 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220 | TotalRevenueColumnAmt |
| Exclusion | $220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,078 | TotalRevenueColumnAmt |
| Exclusion | $2,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE INCOME | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $953 | TotalRevenueColumnAmt |
| Exclusion | $953 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $802 | TotalRevenueColumnAmt |
| Exclusion | $802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,447,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,814,288 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $216,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,814 | TotalAmt |
| Program Services | $91,406 | ProgramServicesAmt |
| Management And General | $38,556 | ManagementAndGeneralAmt |
| Fundraising | $12,852 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,222 | TotalAmt |
| Program Services | $699,877 | ProgramServicesAmt |
| Management And General | $264,798 | ManagementAndGeneralAmt |
| Fundraising | $109,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,755 | TotalAmt |
| Program Services | $29,943 | ProgramServicesAmt |
| Management And General | $26,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,766 | TotalAmt |
| Program Services | $20,753 | ProgramServicesAmt |
| Management And General | $5,455 | ManagementAndGeneralAmt |
| Fundraising | $25,558 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,360 | TotalAmt |
| Program Services | $64,872 | ProgramServicesAmt |
| Management And General | $22,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,167 | TotalAmt |
| Management And General | $22,167 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825 | TotalAmt |
| Management And General | $3,825 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,742 | TotalAmt |
| Program Services | $12,742 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,548 | TotalAmt |
| Program Services | $86,516 | ProgramServicesAmt |
| Management And General | $1,474 | ManagementAndGeneralAmt |
| Fundraising | $5,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,134 | TotalAmt |
| Program Services | $511,627 | ProgramServicesAmt |
| Management And General | $232,290 | ManagementAndGeneralAmt |
| Fundraising | $39,217 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Program Services | $7,641 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,489 | TotalAmt |
| Program Services | $233,024 | ProgramServicesAmt |
| Management And General | $1,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,554 | TotalAmt |
| Program Services | $41,108 | ProgramServicesAmt |
| Management And General | $13,979 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $39,667 | $33,651 | $6,016 | |
| MERCHANDISE SALES AND F | $13,705 | $9,447 | $4,258 | |
| PROPERTY TAXES | $5,498 | $5,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,301 | TotalAmt |
| Management And General | $112,301 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,522 | TotalAmt |
| Program Services | $1,848,105 | ProgramServicesAmt |
| Management And General | $752,960 | ManagementAndGeneralAmt |
| Fundraising | $199,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951 | BOYAmt |
| EOY | $951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,866,585 | BOYAmt |
| EOY | $1,862,226 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,075 | BOYAmt |
| EOY | $74,354 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,825 | BOYAmt |
| EOY | $5,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,773,227 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,299,921 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,301 | BOYAmt |
| EOY | $25,473,306 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,726 | BOYAmt |
| EOY | $936,738 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,369,463 | BOYAmt |
| EOY | $28,353,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,126 | BOYAmt |
| EOY | $2,867,966 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,131 | BOYAmt |
| EOY | $60,590 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,839,433 | BOYAmt |
| EOY | $17,382,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,025,690 | BOYAmt |
| EOY | $20,311,480 | 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 | $6,492,308 | BOYAmt |
| EOY | $7,989,920 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,465 | BOYAmt |
| EOY | $52,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,343,773 | BOYAmt |
| EOY | $8,041,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,369,463 | BOYAmt |
| EOY | $28,353,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$353,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,678 | 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 | $410,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,805,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,242,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,717 | CurrentTaxYearAmt |
| Total | $21,585,306 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,731,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,682,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,761,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814,288 | CurrentTaxYearAmt |
| Total | $8,723,856 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $15,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,972 | CurrentTaxYearAmt |
| Total | $54,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,392,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,555,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,028,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,244,977 | CurrentTaxYearAmt |
| Total | $30,363,916 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,945,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,882,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,834 | CurrentTaxYearAmt |
| Total | $18,488,702 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,959 | CurrentTaxYearMinus3YearsAmt |
| Total | $44,469 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,945,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,882,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,067,834 | CurrentTaxYearAmt |
| Total | $18,533,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,830,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,209 | CurrentTaxYearAmt |
| Total | $412,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,209 | CurrentTaxYearAmt |
| Total | $412,794 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,148,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,404,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,580,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,185,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,457,186 | CurrentTaxYearAmt |
| Total | $30,776,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.38440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.41240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | 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 | $352,625 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,090 | OtherExpendituresAmt |
| End Year Balance | $399,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $330,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,391 | OtherExpendituresAmt |
| Administrative Expenses | $3,464 | AdministrativeExpensesAmt |
| End Year Balance | $325,410 | 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 | $4,955,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,640,017 | DepreciationAmt |
| Book Value | $2,315,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,147,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,428 | DepreciationAmt |
| Book Value | $190,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,900,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $703,476 | DepreciationAmt |
| Book Value | $22,197,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,473,306 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,505,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,724 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,677 | OtherRevenueAmt |
| Revenue Not Reported | $51,401 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,453,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,825 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,441 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,616 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,447,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,807,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,616 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,616 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,800,522 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,800,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 4,677. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES MOVED TO FUNDRAISING SECTION -10,138. GAIN ON SALE OF ASSET -303. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR FUNDRAISING 10,138. INVESTMENT EXPENSES -3,825. GAIN ON SALE OF ASSETS 303. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $26,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,710 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,616 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,767 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIATHLON | Event2Nm |
| Gross Receipts Event2 | $11,307 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,507 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,756 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $37,917 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,217 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,616 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,139 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,078 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOANN LESTER, LESLIE ARENDT AND LAUREN ARENDT HAVE FAMILY RELATIONSHIPS. |
| 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 EXECUTIVE DIRECTOR'S COMPENSATION PLAN IS APPROVED BY THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S EXECUTIVE DIRECTOR'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR, 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 4,678. |
| FORM 990 PART XII LINE 2C | THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 WISCONSIN RIVER DRIVE | AddressLine1Txt |
| City | PORT EDWARDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54469 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823729516 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INCO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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