YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC (EIN 39-0806436)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-13
- IRS object ID
- 201911649349300436
- Schema version
- 2018v3.1
- 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 | 2019-06-13T14:00:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 549354434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9209213330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1Txt |
| City | Fond Du Lac | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JJ Raflik | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2019-06-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN LUTZ CPA MT | PreparerPersonNm |
| PTIN | P00002811 | PTIN |
| Phone | 9209238400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOND DU LAC FAMILY YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJ Raflik | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1Txt |
| City | Fond Du Lac | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,329,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FDLYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Mission: The mission of the YMCA is to put Christian principles into practice trough programs that build a healthy spirit, mind, and body for all. Cause: At the Y strengthening community is our cause. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health, and our neighbors. That's why we focus our work in three areas: youth development, healthy living, and social responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 376 | TotalEmployeeCnt |
| Total Volunteers | 772 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $902,071 | PYContributionsGrantsAmt |
| CY Contributions Grants | $415,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,664,279 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,854,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,482 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,939 | PYOtherRevenueAmt |
| CY Other Revenue | $34,320 | CYOtherRevenueAmt |
| PY Total Revenue | $3,595,807 | PYTotalRevenueAmt |
| CY Total Revenue | $3,308,285 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,070,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,099,543 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,512,518 | PYOtherExpensesAmt |
| CY Other Expenses | $1,533,728 | CYOtherExpensesAmt |
| PY Total Expenses | $3,582,958 | PYTotalExpensesAmt |
| CY Total Expenses | $3,633,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$324,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,544,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,085,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,670,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,536,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,873,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,548,755 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,714,316 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $793,788 | RevenueAmt |
| Desc | HEALTHY LIVING-THE YMCA OF FOND DU LAC SERVED NEARLY 332,316 VISITS BY MEMBERS, GUESTS, AND COMMUNITY PARTICIPANTS DURING 2018. THE ACTIVITIES ARE DESIGNED TO ENHANCE THE WELLNESS OF THE COMMUNITY AND INCLUDE SEMINARS, FITNESS EVALUATIONS, STRENGTH TRAINING, NUMEROUS CLASSES, PERSONAL TRAINING, ETC. EQUIPMENT OPTIONS INCLUDE CARDIO EQUIPMENT (TREADMILLS, CROSS TRAINERS, BIKES, ROWING MACHINES) AND STRENGTH EQUIPMENT (WEIGHT MACHINES AND FREE WEIGHTS), AS WELL AS AQUATICS PROGRAMS WHICH PROVIDE GOOD HEALTH THROUGH REGULAR EXERCISE. OVER 600 PEOPLE PARTICIPATED IN PAID FITNESS PROGRAMS, WHILE THOUSANDS PARTICIPATED IN FREE CLASSES. THE FOND DU LAC YMCA OFFERS FREE HEALTH AND WELLNESS ORIENTATIONS TO MEMBERS TO HELP ENSURE THAT BEGINNERS IN PARTICULAR ESTABLISH GOOD EXERCISE HABITS WHICH CAN LAST A LIFETIME. NUMEROUS WELLNESS SEMINARS WERE CONDUCTED AT THE YMCA. THE Y CONTINUED ITS Y5210 PROGRAM IN 26 CLASSROOMS IN FOND DU LAC COUNTY (1/2 OF ALL 3RD GRADE CLASSES). THIS PROGRAM STRESSES THE NEEDS TO: EAT A MINIMUM OF 5 FRUITS/VEGETABLES DAILY, LIMIT SCREEN TIME TO 2 HOURS MAXIMUM DAILY, GET AT LEAST 1 HOUR OF PHYSICAL ACTIVITY DAILY, AND CONSUME 0 SUGARY DRINKS. A SEASONAL FARMERS MARKET WAS ALSO CONTINUED AT THE Y. WELLNESS INITIATIVES WITH SCHOOL DISTRICTS, LOCAL GOVERNMENT, AND HEALTH ORGANIZATIONS WERE ALSO EXPANDED. THE Y HAS A TOTAL OF ABOUT 140 CARDIO AND STRENGTH STATIONS AT WHICH MEMBERS MAY EXERCISE FOR FITNESS. THE Y CONTINUED ITS COLLABORATION WITH THE AGNESIAN PHYSICAL THERAPY DEPARTMENT, ALLOWING INDIVIDUALS TO BE TREATED AT THE Y WITH ON-SITE STAFF. THE Y CONTINUED ITS OFFERING OF A PARKINSON'S EXERCISE PROGRAM IN 2018 WITH APPROXIMATELY 25 REGULAR PARTICIPANTS. THE DIABETES PREVENTION PROGRAM (DPP) TOOK OFF IN 2015. PHYSICIANS CAN REFER INDIVIDUALS TO THE YMCA FOR A SPECIFIC PROGRAM FOR PRE-DIABETIC PATIENTS TO LEARN ABOUT EXERCISE AND A HEALTHIER LIFESTYLE. 15 ADULTS PARTICIPATED IN THIS PROGRAM IN 2018. LIVESTRONG WAS INTRODUCED AT THE FOND DU LAC YMCA IN 2016 WHICH IS A 12-WEEK PROGRAM FOR CANCER SURVIVORS TO MEET, EXERCISE, AND SOCIALIZE. 45 INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE YEAR. CARDIAC REHAB (III) WAS ALSO LAUNCHED IN 2018 FOR INDIVIDUALS WHO HAVE SURVIVED A MAJOR HEART EVENT, TO CONTINUE NECESSARY THERAPY IN A SUPERVISED SETTING. 10 INDIVIDUALS CONTINUE TO GO THROUGH THIS TREATMENT. THE ACTIVE OLDER ADULTS PROGRAM CONTINUED ITS GROWTH IN 2018. THE ACTIVE OLDER ADULTS PROGRAM STRESSES A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERING. SENIORS PARTICIPATED IN LAND AND WATER FITNESS CLASSES, AS WELL AS POT LUCK LUNCHES, MOVIES, MONTHLY LUNCHEONS, GARDENING PROJECTS, FOOD PREPARATION, BOOK CLUBS, AND MAKING CRAFTS. THERE ARE OVER 1,000 "SILVER SNEAKERS" MEMBERS AT THE YMCA. A NEW OFFERING OF "VIRTUAL FITNESS" MADE ITS DEBUT AT THE END OF 2015. AS OF 2018 THE VIRTUAL CLASSES ARE NOW IN 4 STUDIOS GIVING MEMBERS AN OPPORTUNITY TO TAKE PHYSICAL FITNESS CLASSES. CLASSES MAY BE GEARED TOWARD ADULT, YOUTH, OR FAMILY FITNESS. THE Y HAS EXPANDED ITS PERSONAL TRAINING SPACE AND MANY PEOPLE TOOK ADVANTAGE OF THE OPPORTUNITY TO GET ADDITIONAL TRAINING IN AN INDIVIDUAL OR GROUP SETTING. THE Y PURCHASED PICKLEBALL EQUIPMENT IN 2013 AND CREATED COURTS IN ONE GYM. MORE PEOPLE ARE LEARNING/PLAYING THIS UNIQUE SPORT AS EXTENSIVE GROWTH CONTINUED TO OCCUR. USING A GRANT RECEIVED IN 2014, THE YMCA CHILDCARE FULLY IMPLEMENTED THE HEPA (HEALTHY EATING AND PHYSICAL ACTIVITY) STANDARDS INTO EACH CLASSROOM WHICH HELPS CHILDREN WITH HEALTHY EATING AND PHYSICAL ACTIVITY OPTIONS EVERYDAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,073,214 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,055,540 | RevenueAmt |
| Desc | DESCRIPTION OF OTHER PROGRAM SERVICES PRE-SCHOOL CHILD CARE A TOTAL OF 161 CHILDREN WERE SERVED. THE FOCUS OF THE FOND DU LAC YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO WITHIN THE FAMILY. THESE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PHYSICAL DEVELOPMENT IS ACHIEVED VIA GYM AND SWIM CLASSES IN WHICH THE CHILDREN PARTICIPATE. ADDITIONALLY, NUTRITIOUS MEALS ARE SERVED ON A DAILY BASIS. IN MANY INSTANCES, THE YMCA CHILD CARE ALLOWS THE PARENT(S) OF THE CHILD TO REMAIN GAINFULLY EMPLOYED OR PURSUE AN EDUCATION, KNOWING THAT THEIR CHILD IS THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. VIA SUPPORT FROM THE UNITED WAY, CARE IS PROVIDED AT A REDUCED FEE FOR THOSE PARENTS UNABLE TO AFFORD THE FULL COST OF CHILD CARE. THROUGH COLLABORATION WITH THE FOUND DU LAC SCHOOL DISTRICT, THE FOND DU LAC YMCA IS ABLE TO OFFER A HALF-DAY 4-YEAR OLD KINDERGARTEN PROGRAM, AS WELL AS, CHILD CARE FOR THOSE CHILDREN NEEDING TO STAY FOR ADDITIONAL TIME DURING THE DAY. IN 2018 THE CHILD CARE OFFERED A 3K HALF DAY PROGRAM MONDAY, WEDNESDAY AND FRIDAYSTHAT SERVED 20 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $427,546 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $533,682 | RevenueAmt |
| Desc | YOUTH-THE YMCA HAS A STRONG EMPHASIS IN THE AREA OF YOUTH DEVELOPMENT. OVER 2,410 YOUTH PROGRAM REGISTRATIONS TOOK PLACE IN THE AREAS OF YOUTH SPORTS, PRESCHOOL ENRICHMENT, GYMNASTICS, MIDDLE SCHOOL NIGHTS, FIELD TRIPS, AND FAMILY NIGHTS. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, AND SELF-ESTEEM. FURTHERMORE, THEY FOCUS ON THE YMCA'S 4 CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT. THE Y, IN CONJUNCTION WITH THE BOYS/GIRLS CLUB OFFERS A DAILY "JUST PLAY" PROGRAM AFTERSCHOOL TO ENSURE THAT KIDS HAVE AN OPPORTUNITY TO PLAY FUN GAMES (SUCH AS KICK BALL, DODGEBALL, VOLLEYBALL, SOCCER, ULTIMATE FOOTBALL) WITH THE PURPOSE OF GETTING KIDS ACTIVE FOR AT LEAST 1 HOUR PER DAY. THE Y ALSO EXPANDED SPORTS CAMP OFFERINGS TO INCLUDE CHEER, GOLF, FLAG FOOTBALL, BASKETBALL, VOLLEYBALL, SOCCER, RUGBY, FITNESS, AND PICKLEBALL. NEW TO THE FOND DU LAC YMCA IN 2018 WAS THE YOUTH IN GOVERNMENT PROGRAM, WHICH OFFERED APPROXIMATELY 130 YOUTH IN THE COMMUNITY THE OPPORTUNITY TO LEARN MORE ABOUT THE WAYS GOVERNMENT WORKS AT THE CITY, COUNTY, AND STATE LEVELS. IT CULMINATED WITH A MOCK GOVERNMENTAL SESSION AT THE STATE'S CAPITOL. IN COLLABORATION WITH THE LOCAL KIWANIS CLUB, THE Y OFFERS AN ANNUAL FREE "LEARN-TO SWIM" PROGRAM ONE WEEK EACH SUMMER. IN 2018, 400 CHILDREN PARTICIPATED IN THIS PROGRAM. THIS AFFORDS ALL CHILDREN AN OPPORTUNITY TO LEARN A LIFE SKILL AT NO COST TO THEIR FAMILY. THIS PROGRAM HAS OCCURRED ANNUALLY AT THE Y SINCE 1926. ADDITIONALLY, NEARLY 1930 YOUTH SWIM LESSONS WERE OFFERED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,838 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $471,608 | RevenueAmt |
| Desc | THIRD ACCOMPLISHMENT THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS AND DONORS THAT THE Y IS ABLE TO SUPPORT AND GIVE BACK TO OUR COMMUNITY. THE 2018 ANNUAL SUPPORT DRIVE CONTINUED TO BE STRONG AS OVER $236,000 WAS RAISED. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CONTRIBUTE TO THE ASSOCIATION'S ANNUAL SUPPORT CAMPAIGN. THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THERE ARE APPROXIMATELY 5,100 MEMBERSHIP UNITS AND NEARLY 11,500 MEMBERS AT THE Y. A TOTAL OF APPROXIMATELY $145,000 WAS PROUDLY GIVEN IN SCHOLARSHIP ASSISTANCE FOR MEMBERSHIPS AND PROGRAM ENROLLMENTS. IN TOTAL, OVER 490 MEMBERSHIP SCHOLARSHIPS WERE AWARDED IN 2018. THE Y IS STRIVING TO DEVELOP A CULTURE OF PHILANTHROPY AMONG ITS MEMBERS AND THE COMMUNITY. NOW THAT THE Y HAS BEEN IN ITS RENOVATED FACILITY FOR 9 YEARS, ITS SPHERE OF INFLUENCE HAS DRAMATICALLY INCREASED. THE Y HAS A SPIRITUAL NOURISHMENT COMMITTEE THAT HAS WORKED TO SPONSOR THE NATIONAL DAY OF PRAYER, AS WELL AS MONTHLY PROGRAMS, BIBLE STUDIES, ETC. IN COLLABORATION WITH THE SCHOOL DISTRICTS, LOCAL UNIVERSITY, BOYS/GIRLS CLUB, HEALTH CARE PRVIDERS, ADVOCAP, UNITED WAY, AND LOCAL GOVERNMENT, THE Y WORKS TO BE A GREAT COMMUNITY PARTNER IN MAKING FOND DU LAC A HAPPY AND HEALTHIER PLACE TO LIVE AND WORK. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA EXTENED THE OFFERINGS TO INCLUDE SWIMMING PROGRAMS, YOUNG ATHELETES AND BASKETBALL SPACE TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. THE YMCA HAS ACTIVELY ENGAGED AND EXPANDED VOLUNTEER OPPORTUNITIES. THE YMCA ACTIVELY SUPPORTS OTHER NON-PROFIT ORGANIZATIONS THROUGH PROGRAM ASSISTANCE AND MEMBERSHIP SUPPORT. SOME OF THE GROUPS ASSISTED INCLUDE BIG BROTHERS/BIG SISTERS, ARC OF FOND DU LAC, SPECIAL OLYMPICS, ABUSE SHELTERS, HABITAT FOR HUMANITY, AND LOCAL SCHOOL DISTRICTS. THE YMCA IS A KEY CONTRIBUTOR TO COMMUNITY-WIDE PROGRAM "HEALTHY FOND DU LAC COUNTY 2020." | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $129,838 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $471,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,344,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 376 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JJ Raflik | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9209213330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1Txt |
| City | FOND DU LAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Dr Shayne Bauer | ||||||
| President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Hierl | ||||||
| President Elect | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Lamb | ||||||
| Past President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bonnie Schmitz | ||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becki Schultz | ||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rose Ahern | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Badtke | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Jon Mark Bolthouse | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Mike De Gere | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| William Everson | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Gus Garcia | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Sara Hathaway | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dean Jaber | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Thurmond Lanier | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Holly Luehring | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| David Michalkiewicz | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kevin Ruby | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Richard Schaefer | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Ross Stewart | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Shavana Talbert | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Kelly Twohig | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Dominic Weber | ||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Greg Giles | ||||||
| Executive Director | 40.0 | Yes (X) | $117,753 | $0 | $36,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD Smith Construction | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 889 E Johnson St | AddressLine1Txt |
| City | Fond du Lac | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Building Construction | ServicesDesc |
| Compensation | $547,504 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $30,417 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $50,499 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $335,077 | AllOtherContributionsAmt |
| Noncash Contributions | $4,985 | NoncashContributionsAmt |
| Total Contributions | $415,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $1,879,584 | $1,879,584 |
| Childcare Revenue -- Infant/Toddler/Preschool | $583,932 | $583,932 |
| Day Camp Revenue | $0 | $0 |
| Resident Camp Revenue | $0 | $0 |
| Childcare Revenue -- School Age | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,854,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153 | TotalRevenueColumnAmt |
| Exclusion | $153 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,409 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $522 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,887 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,887 | TotalRevenueColumnAmt |
| Exclusion | $13,887 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Exclusion | $3,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,827 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,499 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,693 | TotalRevenueColumnAmt |
| Exclusion | -$6,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,070 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,163 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907 | TotalRevenueColumnAmt |
| Exclusion | $907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $18,632 | $18,632 |
| VENDING MACHINE COMMISSIONS | $7,587 | $7,587 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,308,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,854,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,673 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,287 | TotalAmt |
| Program Services | $38,572 | ProgramServicesAmt |
| Management And General | $77,143 | ManagementAndGeneralAmt |
| Fundraising | $38,572 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,758 | TotalAmt |
| Program Services | $1,574,691 | ProgramServicesAmt |
| Management And General | $45,116 | ManagementAndGeneralAmt |
| Fundraising | $951 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,200 | TotalAmt |
| Program Services | $78,199 | ProgramServicesAmt |
| Management And General | $4,108 | ManagementAndGeneralAmt |
| Fundraising | -$107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,365 | TotalAmt |
| Program Services | $100,559 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,933 | TotalAmt |
| Program Services | $122,653 | ProgramServicesAmt |
| Management And General | $7,955 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,070 | TotalAmt |
| Program Services | $8,526 | ProgramServicesAmt |
| Management And General | $421 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,450 | TotalAmt |
| Program Services | $55,882 | ProgramServicesAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,581 | TotalAmt |
| Program Services | $7,549 | ProgramServicesAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,428 | TotalAmt |
| Program Services | $18,656 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $16,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,540 | TotalAmt |
| Program Services | $179,419 | ProgramServicesAmt |
| Management And General | $27,121 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,868 | TotalAmt |
| Program Services | $9,259 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,796 | TotalAmt |
| Program Services | $3,712 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,026 | TotalAmt |
| Program Services | $111,575 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,109 | TotalAmt |
| Program Services | $58,109 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,755 | TotalAmt |
| Program Services | $518,328 | ProgramServicesAmt |
| Management And General | $21,427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,422 | TotalAmt |
| Program Services | $40,179 | ProgramServicesAmt |
| Management And General | $1,243 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $201,917 | $193,254 | $4,571 | $4,092 |
| COMPUTER SERVICES | $56,654 | $52,355 | $3,327 | $972 |
| EQUIPMENT | $28,461 | $28,461 | $0 | $0 |
| PAYROLL SERVICES | $30,595 | $24,452 | $4,754 | $1,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,056 | TotalAmt |
| Program Services | $120,524 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,271 | TotalAmt |
| Program Services | $3,344,914 | ProgramServicesAmt |
| Management And General | $219,835 | ManagementAndGeneralAmt |
| Fundraising | $68,522 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,293 | BOYAmt |
| EOY | $219,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,607 | BOYAmt |
| EOY | $238,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663 | BOYAmt |
| EOY | $2,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,509,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,885,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,976,632 | BOYAmt |
| EOY | $12,624,269 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544,195 | BOYAmt |
| EOY | $13,085,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,699 | BOYAmt |
| EOY | $96,320 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $74,666 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,414,600 | BOYAmt |
| EOY | $2,315,900 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,454 | BOYAmt |
| EOY | $2,536,886 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,412,731 | BOYAmt |
| EOY | $10,126,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,010 | BOYAmt |
| EOY | $422,642 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,873,741 | BOYAmt |
| EOY | $10,548,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,544,195 | BOYAmt |
| EOY | $13,085,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$324,986 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,070,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $992,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,094 | CurrentTaxYearAmt |
| Total | $4,723,397 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $867,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,664,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,854,619 | CurrentTaxYearAmt |
| Total | $11,715,066 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $37,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,657 | CurrentTaxYearAmt |
| Total | $68,954 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,938,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,034,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,667,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,578,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,289,370 | CurrentTaxYearAmt |
| Total | $16,507,417 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,202 | CurrentTaxYearAmt |
| Total | $108,662 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,202 | CurrentTaxYearAmt |
| Total | $108,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,398,755 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562 | CurrentTaxYearAmt |
| Total | $87,839 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,809 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562 | CurrentTaxYearAmt |
| Total | $87,839 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,042 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,042 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $77,226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,973,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,709,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,608,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,303,932 | CurrentTaxYearAmt |
| Total | $16,676,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9833 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9831 | PublicSupportPY509Pct |
| Investment Income CY | 0.0053 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0052 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 18540.0, COLUMN B - 29157.0, COLUMN C - 15100.0, COLUMN D - 14429.0, COLUMN E - , COLUMN F - 77226.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,275 | OtherCostOrOtherBasisAmt |
| Book Value | $571,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,562,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,889,100 | DepreciationAmt |
| Book Value | $11,672,966 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,959 | DepreciationAmt |
| Book Value | $9,861 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $969,862 | DepreciationAmt |
| Book Value | $330,789 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,377 | DepreciationAmt |
| Book Value | $39,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,624,269 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,324,505 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $16,220 | OtherRevenueAmt |
| Revenue Not Reported | $16,220 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,308,285 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,308,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,649,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,220 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,220 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,633,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,633,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The organization has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under Section 501 (A) of the internal revenue code of 1986 (IRC), as an organization described in section 501 (c) (3), except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board (FASB) guidance requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the statements of activities. All years not closed by statute of limitations in jurisdictions remain open for examinations. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | RENTAL EXPENSE - 522 FUNDRAISING EXPENSE - 13535 COST OF GOOD SOLD - 2163 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | FUNDRAISING EXPENSES - 13535 RENTAL EXPENSE - 522 COST OF GOODS SOLD - 2163 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Eat . Play. Live Strong | Event1Nm |
| Gross Receipts Event1 | $41,287 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,499 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,788 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,985 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,788 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,647 | OtherDirectExpensesEvent1Amt |
| Event2 | Glow Run | Event2Nm |
| Gross Receipts Event2 | $16,205 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,205 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $145 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,805 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $57,492 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,499 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,993 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,985 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $145 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,788 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,527 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greg Giles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $117,753 | 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 | $12,582 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,950 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,285 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADAM STONE - NATIONAL EXCHANGE BANK | |||
| BOARD MEMBER | $98,700 | PRINCIPAL MORTGAGE | false |
| ADAM STONE NATIONAL EXCHANGE BANK | |||
| Board Member | $115,326 | INTEREST ON MORTGAGE | false |
| ADAM STONE NATIONAL EXCHANGE BANK | |||
| BOARD MEMBER | $20,000 | LINE OF CREDIT | false |
| Greg Sabel CD Smith | |||
| Board Member | $57,825 | Building Construction | false |
| CHRIS BADTKECD SMITH | |||
| BOARD MEMBER | $57,825 | Building Construction | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV SCHEDULE L PART IV | FormAndLineReferenceDesc |
| Explanation | ADAM STONE, A PAST MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND A CURRENT MEMBER OF THE FINANCE COMMITTEE, IS A SENIOR VICE PRESIDENT OF NATIONAL EXCHANGE BANK & TRUST. FOR 2018 THE ORGANIZATION HAD PREVIOUSLY EXISTING MORTGAGES PAYABLE TO NATIONAL EXCHANGE BANK & TRUST. IN ADDITION, THE ORGANIZATION HAS PAID $50,000 OF THE LINE OF CREDIT. GREG SABEL IS A PAST MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, IS THE DIRECTOR OF CONSTRUCTION MANAGEMENT FOR CD SMITH CONSTRUCTION. CD SMITH CONSTRUCTION WAS PAID $57,825 FOR CONSTRUCTION ON THE BUILDING. CHRIS BADTKE IS A CURRENT MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND A MEMBER OF THE PROPERTY COMMITTEE, IS A PROJECT MANAGER FOR CD SMITH CONSTRUCTION. CD SMITH CONSTRUCTION WAS PAID $$57,825 FOR CONSTRUCTION ON THE BUILDING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 New program services | NEW PROGRAM SERVICES NEW TO THE FOND DU LAC YMCA IN 2018 WAS THE SCHOLARSHIP FOR PROGRAMMING TO MATCH MEMBERSHIP SCHOLARSHIPS. ALSO, THE FOND DU LAC YMCA PROVIDED A 3K CHILD CARE OPTION HALF DAYS FOR 3 DAYS A WEEK. AN ADDITIONAL NEED WAS DISCOVERED FOR A SUPPORTING A COMMUNITY PARTNER, THE ARC. IN ADDITION TO SPECIAL OLYPICS SWIMMING, THE Y PROVIDED SPACE FOR THEIR SPECIAL OLYMPICS YOUNG ATHLETES AND BASKETBALL TEAM. THE Y ALSO BEGAN A FAMILY LEARN TO SWIM PROGRAMMING OFFERING FREE SWIM LESSONS TO THE WHOLE FAMILY. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 129,838 including grants of $ 0)(Revenue $ 471,608) THIRD ACCOMPLISHMENT THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT ORGANIZATION. IT IS ONLY THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS AND DONORS THAT THE Y IS ABLE TO SUPPORT AND GIVE BACK TO OUR COMMUNITY. THE 2018 ANNUAL SUPPORT DRIVE CONTINUED TO BE STRONG AS OVER $236,000 WAS RAISED. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CONTRIBUTE TO THE ASSOCIATION'S ANNUAL SUPPORT CAMPAIGN. THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THERE ARE APPROXIMATELY 5,100 MEMBERSHIP UNITS AND NEARLY 11,500 MEMBERS AT THE Y. A TOTAL OF APPROXIMATELY $145,000 WAS PROUDLY GIVEN IN SCHOLARSHIP ASSISTANCE FOR MEMBERSHIPS AND PROGRAM ENROLLMENTS. IN TOTAL, OVER 490 MEMBERSHIP SCHOLARSHIPS WERE AWARDED IN 2018. THE Y IS STRIVING TO DEVELOP A CULTURE OF PHILANTHROPY AMONG ITS MEMBERS AND THE COMMUNITY. NOW THAT THE Y HAS BEEN IN ITS RENOVATED FACILITY FOR 9 YEARS, ITS SPHERE OF INFLUENCE HAS DRAMATICALLY INCREASED. THE Y HAS A SPIRITUAL NOURISHMENT COMMITTEE THAT HAS WORKED TO SPONSOR THE NATIONAL DAY OF PRAYER, AS WELL AS MONTHLY PROGRAMS, BIBLE STUDIES, ETC. IN COLLABORATION WITH THE SCHOOL DISTRICTS, LOCAL UNIVERSITY, BOYS/GIRLS CLUB, HEALTH CARE PRVIDERS, ADVOCAP, UNITED WAY, AND LOCAL GOVERNMENT, THE Y WORKS TO BE A GREAT COMMUNITY PARTNER IN MAKING FOND DU LAC A HAPPY AND HEALTHIER PLACE TO LIVE AND WORK. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA EXTENED THE OFFERINGS TO INCLUDE SWIMMING PROGRAMS, YOUNG ATHELETES AND BASKETBALL SPACE TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. THE YMCA HAS ACTIVELY ENGAGED AND EXPANDED VOLUNTEER OPPORTUNITIES. THE YMCA ACTIVELY SUPPORTS OTHER NON-PROFIT ORGANIZATIONS THROUGH PROGRAM ASSISTANCE AND MEMBERSHIP SUPPORT. SOME OF THE GROUPS ASSISTED INCLUDE BIG BROTHERS/BIG SISTERS, ARC OF FOND DU LAC, SPECIAL OLYMPICS, ABUSE SHELTERS, HABITAT FOR HUMANITY, AND LOCAL SCHOOL DISTRICTS. THE YMCA IS A KEY CONTRIBUTOR TO COMMUNITY-WIDE PROGRAM "HEALTHY FOND DU LAC COUNTY 2020." |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE FOND DU LAC YMCA HAS MEMBERS WHO JOIN AND ENJOY THE BENEFITS THE YMCA HAS TO OFFER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THERE IS AN ANNUAL MEETING OF THE VOTING MEMBERS (BOARD OF DIRECTORS) WHERE THEY REVIEW THE WORK OF THE YMCA DURING THE PAST YEAR, RECOGNIZE VOLUNTEERS, AND ELECT NEW BOARD MEMBERS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | BESIDES THE ANNUAL MEETINGS THE BOARD OF DIRECTORS MAY HOLD A BI-MONTHLY MEETING TO ADDRESS MAJOR ISSUES THAT NEED BOARD APPROVAL. THERE MAY ALSO BE EMERGENCY MEETINGS IF DEEMED APPROPRIATE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Finance Committee and CEO are able to review the form, and is available to any Board member who wishes to see it. Our auditor presents our financial statements to the Finance Committee, reflecting these results. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Board members are to sign and review policy annually. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Executive Committee determines the CEO compensation with guidelines from HR as well as the YMCA of the USA guidelines. These guidelines are standardized based on Midwest location as well as comparably sized YMCAs. Our Human Resources Director and CEO determine the key employees' compensation, based on performance and budget. Our HR committee reviews this information. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | ALL OTHER EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR MAKES THE DECISION ON COMPENSATION AND BENEFITS FOR THESE INDIVIDUALS. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILABLE UPON REQUEST |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 391103, Related or Exempt Function Revenue: 391103, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISCELLANEOUS INCOME - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990 Organization's Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. THAT'S WHY WE FOCUS OUR WORK IN THREE AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. |
| Form 990 , Part VI, Line 7B Decisions Subject to Approval of Members | BESIDES THE ANNUAL MEETINGS THE BOARD OF DIRECTORS MAY HOLD A BI-MONTHLY MEETING TO ADDRESS MAJOR ISSUES THAT NEED BOARD APPROVAL. THERE MAY ALSO BE EMERGENCY MEETINGS IF DEEMED APPROPRIATE. |
| Part 990, Part VI, Line 15B Compensation Process for Officers | ALL OTHER EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR MAKES THE DECISION ON COMPENSATION AND BENEFITS FOR THESE INDIVIDUALS. |
| Form 990, Part VI, Line 19 Governing Documents Disclosure Explanation | AVAILABLE UPON REQUEST. |
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