2017-08-29T08:15:03-05:00 2016-12-31 421377056 WILLIAMS & COMPANY CPA PC PO BOX 908 SPENCER IA 51301 990 2016-01-01 420958909 CAMP FOSTER YMCA OF THE OKOBOJI'S CAMP 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 ANDREW FISHER EXC DIRECTOR 7123363272 2017-08-04 true EBONY L RAHE CPA P00544240 7122621500 2017-08-04 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 061F162D7B65D69498472D5BA1B5C9B3D1B420E0 2016 2021-01-29 14:40:06Z ANDREW FISHER 1900 41ST STREET SPIRIT LAKE IA 51360 3227112 false X WWW.YMCAOFTHEOKOBOJIS.COM X 1971 IA SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 16 16 285 251 0 652888 480479 2611248 2606832 -14331 41519 16988 14858 3266793 3143688 0 0 1763108 1726342 0 4912 1545513 1552743 3308621 3279085 -41828 -135397 10583242 10365859 4081400 4000487 6501842 6365372 X SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2603556 2606832 SEE GENERAL FOOTNOTE FOR CAMP FOSTER'S STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS 2603556 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 285 true false false false false false false false false false true false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X CAMP FOSTER YMCA OF THE OKOBOJI'S 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 BARRY SACKETT PRESIDENT 1.00 X X 0 0 0 ALEX OPONSKI VICE PRESIDE 1.00 X X 0 0 0 BRIAN SOHN TREASURER 1.00 X X 0 0 0 NATE GRUYS SECRETARY 1.00 X X 0 0 0 JAMIN TRAUTMAN BOARD MEMBER 1.00 X 0 0 0 GINNY GUNDERSON BOARD MEMBER 1.00 X 0 0 0 BRAD SCHMITZ BOARD MEMBER 1.00 X 0 0 0 SHANE ROENFANZ BOARD MEMBER 1.00 X 0 0 0 ANTHONY STECKER BOARD MEMBER 1.00 X 0 0 0 CARMEN DEKOSTER BOARD MEMBER 1.00 X 0 0 0 ANDY LUX BOARD MEMBER 1.00 X 0 0 0 ROLAND SCHMIDT BOARD MEMBER 1.00 X 0 0 0 ROBYN PAULSEN BOARD MEMBER 1.00 X 0 0 0 TONY PONCELET BOARD MEMBER 1.00 X 0 0 0 PAUL HAGIST BOARD MEMBER 1.00 X 0 0 0 JEFF VIERKANT BOARD MEMBER 1.00 X 0 0 0 NORMAN JOHNSON EXC DIRECTOR 40.00 X 65063 0 0 ANDREW FISHER EXC DIRECTOR 40.00 X 31731 0 0 96794 false false false 110454 370025 90945 480479 HEALTHY LIVING 713940 1302227 1302227 YOUTH DEVELOPMENT 713940 1205570 1205570 SOCIAL RESPONSIBLITY 713940 99035 99035 2606832 14657 14657 32208 5346 32208 -5346 26862 26862 110454 18055 -18055 92896 60023 32873 32873 OTHER REVENUE 713940 40 40 40 3143688 2681264 96794 96794 1284067 1024131 259936 84357 57582 26775 157860 96458 61402 103264 76587 26677 23594 23594 56050 56050 4264 4264 12695 12695 76195 76195 415118 415118 132811 132811 UTILITIES 181041 181041 MAINTENANCE AND REPAIR 150879 150879 FOOD 123246 123246 SUPPLIES 92702 79683 13019 284148 121080 158156 4912 3279085 2603556 670617 4912 133964 89094 4933 5020 112716 109448 3306 4837 26687 23474 29215 29947 14452885 5180331 9421864 9272554 797262 788345 53295 43140 10583242 10365859 962851 53600 377561 443245 2671768 3433175 69220 70467 4081400 4000487 X 6225041 6179484 276801 185888 6501842 6365372 10583242 10365859 -135397 -8650 7577 X false true X true false X 386236 362014 514098 652888 480479 2395715 2098632 2281886 2563665 2717058 2699768 12361009 2484868 2643900 3077763 3369946 3180247 14756724 28446 10287 67137 114451 59321 279642 28446 10287 67137 114451 59321 279642 14477082 85046 94985 39651 18361 14657 252700 85046 94985 39651 18361 14657 252700 2569914 2738885 3117414 3388307 3194904 15009424 0.96450 0.96390 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 768231 500 36675 41869 7443 756094 822796 400 -4256 42721 7988 768231 780779 50000 37939 38083 7839 822796 734418 90396 36721 7314 780779 692627 83688 34631 7267 734417 1.00000 true false 687803 687803 11524414 3444474 8079940 1921098 1570695 350403 319570 165162 154408 9272554 ACCRUED WAGES 28291 ACCRUED INTEREST 25913 ACCRUED PTO PAYABLE 10585 ACCRUED PAYROLL LIABILITIES 5678 70467 3210711 -8650 83424 74774 3135937 7751 7751 3143688 3354758 83424 83424 3271334 7751 7751 3279085 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS HAS DESIGNATED UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 5,346 COST OF GOODS SOLD 60,023 FUNDRAISING EXPENSE 18,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 60,023 FUNDRAISING EXPENSES 18,055 LOSS ON SALE OF ASSETS 5,346 STRONG KIDS 110454 110454 3094 4300 10661 110454 110454 3094 4300 10661 18055 -18055 X 2 4000 VALUE PROVIDED BY DONOR X 1 74792 FAIR MARKET VALUE X 3 12153 VALUE PROVIDED BY DONOR false false false FORM 990 - ORGANIZATION'S MISSION SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. FORM 990, PAGE 1, PART I, LINE 6 THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON SUGGESTION OF THE FINANCE COMMITTEE, THE BOARD APPROVES THE RETURN TO BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE YMCA REQUIRES EACH SIGNIFICANT PERSON TO SIGN AN ANNUAL AFFIRMATION STATEMENT STATING THEY WILL COMPLY WITH THE POLICY. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1900 41ST STREET, SPIRIT LAKE, IA 51360; 712-336-9622. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 5,346 COST OF GOODS SOLD 60,023 FUNDRAISING EXPENSE 18,055 COST OF GOODS SOLD -60,023 FUNDRAISING EXPENSES -18,055 LOSS ON SALE OF ASSETS -5,346