CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 42-0958909)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-07
IRS object ID: 201222209349300127
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-07T09:29:23-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & COMPANY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 908	AddressLine1
City	SPENCER	City
State	IA	State
ZIP Code	51301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	420958909	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP FOSTER YMCA OF THE OKOBOJI'S	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7123369622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 41ST STREET	AddressLine1
City	SPIRIT LAKE	City
State	IA	State
ZIP Code	51360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NORMAN JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7123369622	Phone
Date Signed	2012-06-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRY L TITTERINGTON CPA	Name
Phone	7122621500	Phone
Date Prepared	2012-07-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NORMAN JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1900 41ST STREET	AddressLine1
City	SPIRIT LAKE	City
State	IA	State
ZIP Code	51360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2484366	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAOFTHEOKOBOJIS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	241	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	410182	ContributionsGrantsPriorYear
Contributions Grants Current Year	415644	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1819892	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1957946	ProgramServiceRevenueCY
Investment Income Prior Year	77059	InvestmentIncomePriorYear
Investment Income Current Year	-4618	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1763	OtherRevenuePriorYear
Other Revenue Current Year	7983	OtherRevenueCurrentYear
Total Revenue Prior Year	2308896	TotalRevenuePriorYear
Total Revenue Current Year	2376955	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1183949	SalariesEtcPriorYear
Salaries Etc Current Year	1390202	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1363670	OtherExpensePriorYear
Other Expenses Current Year	1386230	OtherExpensesCurrentYear
Total Expenses Prior Year	2547619	TotalExpensesPriorYear
Total Expenses Current Year	2776432	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-238723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-399477	RevenuesLessExpensesCY
Total Assets BOY	10209226	TotalAssetsBOY
Total Assets EOY	9528462	TotalAssetsEOY
Total Liabilities BOY	2314868	TotalLiabilitiesBOY
Total Liabilities EOY	2033581	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7894358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7494881	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2178114	Expense
Description	SEE GENERAL FOOTNOTE FOR CAMP FOSTER'S STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS	Description
Total Program Service Expense	2178114	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	241	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAMP FOSTER YMCA OF THE OKOBOJI'S	NamePerson
Telephone Number	7123369622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1900 41ST STREET	AddressLine1
City	SPIRIT LAKE	City
State	IA	State
ZIP Code	51360	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN ADAMS JR
BOARD MEMBER	1.00	X	0	0	0
DARREN ANDERSON
TREASURER	1.00	X	0	0	0
JASON HARRINGTON
PRESIDENT	1.00	X	0	0	0
KELLY HOIEN
BOARD MEMBER	1.00	X	0	0	0
ANDY LUX
BOARD MEMBER	1.00	X	0	0	0
JERRY BLOCK
BOARD MEMBER	1.00	X	0	0	0
LEZLIE BOETEL
BOARD MEMBER	1.00	X	0	0	0
SARA DEITERING
BOARD MEMEBE	1.00	X	0	0	0
MICHELE GOODENOW
BOARD MEMBER	1.00	X	0	0	0
ED HEFFERNAN
BOARD MEMBER	1.00	X	0	0	0
JED JENSEN
BOARD MEMBER	1.00	X	0	0	0
DEBBIE JOHNSON
SECRETARY	1.00	X	0	0	0
GEORGE MORRIS
BOARD MEMBER	1.00	X	0	0	0
CURT PETERSEN
VICE PRESIDE	1.00	X	0	0	0
AMY SKINNER
BOARD MEMBER	1.00	X	0	0	0
LORI SMITH
BOARD MEMBER	1.00	X	0	0	0
JEFF THEE
BOARD MEMBER	1.00	X	0	0	0
RICK VANDER WOUDE
BOARD MEMBER	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	156584	FundraisingEvents
Government Grants	48000	GovernmentGrants
All Other Contributions	211060	AllOtherContributions
Noncash Contributions	21490	NoncashContributions
Total Contributions	415644	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP & DAY CAMP	713940	785285	785285
PROGRAM SERVICES	713940	774648	774648
CONF & COMMUNTIIY PROGRAMS	713940	156263	156263
CHILD CARE & FAMILY LIFE	713940	136747	136747
HEALTH & FITNESS	713940	73502	73502

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31501	TotalRevenueColumn
Related Or Exempt Function Income	31501	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1957946	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3632	TotalRevenueColumn
Related Or Exempt Function Income	3632	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8750	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-8250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8250	TotalRevenueColumn
Related Or Exempt Function Income	-8250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	156584	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	47106	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-47106	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	106344	GrossSalesOfInventory
Cost Of Goods Sold	51555	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	54789	TotalRevenueColumn
Related Or Exempt Function Income	54789	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	713940	BusinessCode
Total Revenue Column	300	TotalRevenueColumn
Related Or Exempt Function Income	300	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2376955	TotalRevenueColumn
Related Or Exempt Function Income	2008417	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87410	Total
Management And General	87410	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1053517	Total
Program Services	855849	ProgramServices
Management And General	197668	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	155445	Total
Program Services	66417	ProgramServices
Management And General	89028	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93830	Total
Program Services	70385	ProgramServices
Management And General	23445	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21374	Total
Management And General	21374	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62500	Total
Program Services	62500	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4894	Total
Management And General	4894	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7119	Total
Program Services	7119	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	51578	Total
Program Services	51578	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	411423	Total
Program Services	411423	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	74990	Total
Program Services	74990	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	147437	147437
MAINTENANCE AND REPAIR	110719	110719
FOOD	97876	97876
SUPPLIES	93582	68759	24823

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	302738	Total
Program Services	153062	ProgramServices
Management And General	149676	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2776432	Total
Program Services	2178114	ProgramServices
Management And General	598318	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	275242	BOY
EOY	170051	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	237947	BOY
EOY	223378	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	675550	BOY
EOY	433366	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15776	BOY
EOY	8206	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9070	BOY
EOY	21899	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20568	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11327669	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3370422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8295350	BOY
EOY	7957247	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	676473	BOY
EOY	692627	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3818	BOY
EOY	1120	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10209226	BOY
EOY	9528462	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	78197	BOY
EOY	34733	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58748	BOY
EOY	67334	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2133577	BOY
EOY	1870944	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44346	BOY
EOY	60570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2314868	BOY
EOY	2033581	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	7894358	BOY
EOY	7494881	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7894358	BOY
EOY	7494881	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10209226	BOY
EOY	9528462	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-399477	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419292	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	319115	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	367527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410182	CurrentTaxYearMinus1Year
Current Tax Year	415644	CurrentTaxYear
Total	1931760	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1796558	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1804410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1912388	CurrentTaxYearMinus1Year
Current Tax Year	2064590	CurrentTaxYear
Total	9374932	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2215850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2116101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2171937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2322570	CurrentTaxYearMinus1Year
Current Tax Year	2480234	CurrentTaxYear
Total	11306692	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158739	CurrentTaxYearMinus1Year
Current Tax Year	184420	CurrentTaxYear
Total	1228236	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	384190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	396666	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104221	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158739	CurrentTaxYearMinus1Year
Current Tax Year	184420	CurrentTaxYear
Total	1228236	Total

Field	Value	IRS element (for citing)
Public Support Total509	10078456	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84965	CurrentTaxYearMinus1Year
Current Tax Year	3632	CurrentTaxYear
Total	279811	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84965	CurrentTaxYearMinus1Year
Current Tax Year	3632	CurrentTaxYear
Total	279811	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2280957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2153418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2260727	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2407535	CurrentTaxYearMinus1Year
Current Tax Year	2483866	CurrentTaxYear
Total	11586503	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86980	PublicSupportPercentage509
Prior Year Support Percentage	0.78280	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	782377	OtherCostOrOtherBasis
Book Value	782377	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8599678	OtherCostOrOtherBasis
Depreciation	2131581	Depreciation
Book Value	6468097	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1654666	OtherCostOrOtherBasis
Depreciation	1144682	Depreciation
Book Value	509984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290948	OtherCostOrOtherBasis
Depreciation	94159	Depreciation
Book Value	196789	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7957247	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$40,856
ACCRUED PTO PAYABLE	$8,237
UNEARNED GRANT REVENUE	$8,000
ACCRUED INTEREST	$3,477

Field	Value	IRS element (for citing)
Total Of Amounts	60570	TotalOfAmounts
Total Revenue	2376955	TotalRevenue
Total Expenses	2776432	TotalExpenses
Excess Or Deficit For Year	-399477	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-399477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2681297	TotRevenueEtcAuditedFinclStmt
Other Revenues	310832	OtherRevenues
Revenue Not Rptd F990	310832	RevenueNotRptdF990
Revenue Subtotal	2370465	RevenueSubtotal
Investment Expenses Not Included	6490	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	6490	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2376955	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3080729	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	310787	OtherExpensesIncluded
Expenses Not Rptd F990	310787	ExpensesNotRptdF990
Expenses Subtotal	2769942	ExpensesSubtotal
Investment Expenses Not Included2	6490	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	6490	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2776432	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 251,027 COST OF GOODS SOLD 51,555 LOSS ON DISPOSAL OF ASSETS 8,250 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -251,027 COST OF GOODS SOLD -51,555 LOSS ON DISPOSAL OF ASSETS -8,205
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 251,027 COST OF GOODS SOLD 51,555 LOSS ON DISPOSAL OF ASSETS 8,250
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 251,027 COST OF GOODS SOLD 51,555 LOSS ON DISPOSAL OF ASSETS 8,205

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STRONG KIDS	NameOfEvent1
Gross Receipts Event1	98483	GrossReceiptsEvent1
Charitable Contributions Event1	98483	CharitableContributionsEvent1
Food And Beverage Event1	3428	FoodAndBeverageEvent1
Other Direct Expenses Event1	13033	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	58101	GrossReceiptsEvent2
Charitable Contributions Event2	58101	CharitableContributionsEvent2
Food And Beverage Event2	2259	FoodAndBeverageEvent2
Other Direct Expenses Event2	28386	OtherDirectExpensesEvent2
Gross Receipts Total	156584	GrossReceiptsTotal
Charitable Contributions Total	156584	CharitableContributionsTotal
Food And Beverage Total Events	5687	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	41419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	47106	DirectExpenseSummaryEvents
Net Income Summary	-47106	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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 AGREEEMENTS AND WILL ENFORCE THE CONFILCT OF INTEREST POLICY WHEN NEEDED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	COMPUTER EXPENSE 58,379 VEHICLE EXPENSE 41,996 DUES AND SUBSCRIPTIONS 40,025 RENT 35,832 SPECIAL ANNIVERSARY EVENT 28,758 STAFF EXPENSE 25,930 BANK CHARGES 24,048 KINSHIP 15,724 TELEPHONE 14,011 INVESTMENT EXPENSES 6,490 BRAND REVITALIZATION 6,403 CONTRACT LABOR 2,847 WRITE-OFF PLEDGE ACCOUNTS 2,013 MISCELLANEOUS 282