YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC (EIN 39-0806191)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-05
- IRS object ID
- 201232499349300703
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-05T08:48:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549032886 | 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 | 390806191 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF THE FOX CITIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 9207396135 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E LAWRENCE STREET | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549115724 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS R PASCHEN | Name |
| Title | CORPORATE BOARD TREASURER | Title |
| Phone | 9207396135 | Phone |
| Date Signed | 2012-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY J FROMM CPA | Name |
| PTIN | P00839813 | PTIN |
| Phone | 9202315890 | Phone |
| 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 | DOUGLAS R PASCHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 E LAWRENCE STREET | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549115724 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23005313 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAFOXCITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 120 YEARS, THE YMCA OF THE FOX CITIES HAS BEEN A UNIFYING FORCE IN THE FOX VALLEY. THE YMCA LINKS INDIVIDUALS FROM DIVERSE SOCIAL AND ECONOMINC BACKGROUNDS WITH AN INCLUSIVE, COLLABORATIVE SPIRIT, GUIDED BY CHRISTIAN PRINCIPLES. THE YMCA POSITIVELY IMPACTS THE QUALITY OF LIFE FOR MORE THAN 60,000 PEOPLE EACH YEAR, GIVING CHILDREN SKILLS AND VALUES WHICH PROTECT THE INTEGRITY OF FAMILY LIFE AND NEIGHBORHOODS. WE STRIVE TO MAKE OUR YMCA THE VERY BEST: A YMCA OF HIGH QUALITY AND STANDARDS, PROVIDING EXCELLENT SERVICE TO MEMBERS AND PARTICIPANTS. THROUGH OUR WORK AND COMMITMENT TO OUR MISSION, WE SAVE LIVES, BUILD BUILDINGS, SEND KIDS TO CAMP, AND THROUGH OUR EXAMPLE, HELP PEOPLE EXPERIENCE THE LOVE OF GOD. THE YMCA IS FOR ALL. WE MAKE SURE THAT EVERYONE, NO MATTER THEIR AGE, GENDER, RACE OR ABILITY, IS WELCOMED AS PART OF THE YMCA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2082 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | -558 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -558 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8411705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4017925 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9854994 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16813657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -54176 | InvestmentIncomePriorYear |
| Investment Income Current Year | 202382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 482480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 525625 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18695003 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21559589 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11833179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12092403 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 148484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7705096 | OtherExpensePriorYear |
| Other Expenses Current Year | 8018320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19538275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20110723 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -843272 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1448866 | RevenuesLessExpensesCY |
| Total Assets BOY | 44272089 | TotalAssetsBOY |
| Total Assets EOY | 44875130 | TotalAssetsEOY |
| Total Liabilities BOY | 5542321 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5161159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38729768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39713971 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FOR OVER 120 YEARS, THE YMCA OF THE FOX CITIES HAS BEEN A UNIFYING FORCE IN THE FOX VALLEY. THE YMCA LINKS INDIVIDUALS FROM DIVERSE SOCIAL AND ECONOMINC BACKGROUNDS WITH AN INCLUSIVE, COLLABORATIVE SPIRIT, GUIDED BY CHRISTIAN PRINCIPLES. THE YMCA POSITIVELY IMPACTS THE QUALITY OF LIFE FOR MORE THAN 60,000 PEOPLE EACH YEAR, GIVING CHILDREN SKILLS AND VALUES WHICH PROTECT THE INTEGRITY OF FAMILY LIFE AND NEIGHBORHOODS. WE STRIVE TO MAKE OUR YMCA THE VERY BEST: A YMCA OF HIGH QUALITY AND STANDARDS, PROVIDING EXCELLENT SERVICE TO MEMBERS AND PARTICIPANTS. THROUGH OUR WORK AND COMMITMENT TO OUR MISSION, WE SAVE LIVES, BUILD BUILDINGS, SEND KIDS TO CAMP, AND THROUGH OUR EXAMPLE, HELP PEOPLE EXPERIENCE THE LOVE OF GOD. THE YMCA IS FOR ALL. WE MAKE SURE THAT EVERYONE, NO MATTER THEIR AGE, GENDER, RACE OR ABILITY, IS WELCOMED AS PART OF THE YMCA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12941961 | Expense |
| Revenue | 15667704 | Revenue |
| Description | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, ARTS AND HUMANITIES, YOUTH SPORTS, TEEN PROGRAMS, TUTORING, WATER SAFETY FOR SECOND GRADERS, DAY, RESIDENT AND SPECIALTY CAMPS, AND CAMP HOPE OFFER A RANGE OF EXPERIENCES THATT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. THE YMCA OF THE FOX CITIES IS PROUD TO SERVE IT'S COMMUNITY AS THE LARGEST CHILD CARE PROVIDER AND TUTORING FOR TEENS PROGRAMS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 34% OF THE YOUNG PEOPLE WE ENGAGE. IN 2011, WE PROVIDED $652,951 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4232690 | Expense |
| Revenue | 1325062 | Revenue |
| Description | HEALTH LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 9,396 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2011, WE PROVIDED $31,308 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202126 | Expense |
| Revenue | 175323 | Revenue |
| Description | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 123 YEARS. Y PROGRAMS, SUCH AS FOSTER CARE SUPPORT, MILITARY OUTREACH, LIVESTRONG AT THE Y, ACTIVATE FOX CITIES, AND OUTREACH CHILD CARE FOR FAMILIES IN CRISIS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2011, WE ENGAGED 64,500 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDED $652,951 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17376777 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2082 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOANNE ROWICKI | NamePerson |
| Telephone Number | 9206547606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST COLLEGE AVENUE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BYTOF JOYCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CEBULSKI AMY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIETERICH DOUG | ||||||
| VICE-CHAIRMAN, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| ELLIS CHERYL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELLISEN REV DENNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENDRIES STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERRIS DAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GROSS DAVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEANEY MAME | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEMES JIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEYKES NANCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOSMER MARY | ||||||
| SECRETARY, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| HULCE SHARON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HUSMANN CAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONES GINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATH DARIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KLEIN MARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAY DR SUSAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MCNIEL PAULA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORTON STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PASCHEN DOUG | ||||||
| TREASURER, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| POOLE JOHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PURDY TOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RIBBLE REID | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHTER LYLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RIEBAU TIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STRENGER JEFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIERNEY CATHIE | ||||||
| CHAIRMAN, DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| TYINK STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTERS JAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WEISS JIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDERSEN TRAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROTSKI DAVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCHWAN TIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPENCE MIKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRIGG PAUL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAMSON JOE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENGMANN SCOTT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BREIDER WILLIAM | ||||||
| CEO | 40.00 | 180108 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 180108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 560653 | FederatedCampaigns |
| Government Grants | 130960 | GovernmentGrants |
| All Other Contributions | 3326312 | AllOtherContributions |
| Noncash Contributions | 2968 | NoncashContributions |
| Total Contributions | 4017925 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| YOUTH DEVELOPMENT | 624100 | 8616979 | 8616979 |
| MEMBERSHIP DUES | 624100 | 6699036 | 6699036 |
| HEALTHY LIVING | 624100 | 1322319 | 1322319 |
| SOCIAL RESPONSIBILITY | 624100 | 175323 | 175323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16813657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129512 | TotalRevenueColumn |
| Exclusion | $129,512 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70821 | Real |
| Personal | 106228 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70821 | Real |
| Personal | 106228 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143362 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,687 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1111001 | Securities |
| Other | 26518 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1038490 | Securities |
| Other | 26159 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72511 | Securities |
| Other | 359 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72870 | TotalRevenueColumn |
| Exclusion | $72,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 289949 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 166854 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123095 | TotalRevenueColumn |
| Exclusion | $123,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2641 | GrossIncomeGaming |
| Gaming Direct Expenses | 842 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1799 | TotalRevenueColumn |
| Exclusion | $1,799 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 293728 | GrossSalesOfInventory |
| Cost Of Goods Sold | 213379 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80349 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PARKING RAMP INCOME | 624100 | 56568 | 56568 | ||
| CAMP BUS FEES INCOME | 624100 | 15250 | 15250 | ||
| INCOME FROM PARTNERSHI | 900099 | 12970 | -558 | $13,528 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58545 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58903 | RelatedOrExemptFunctionIncome |
| Exclusion | -$358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 143333 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21559589 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17168089 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -558 | UnrelatedBusinessRevenue |
| Exclusion | $374,133 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180108 | Total |
| Program Services | 153645 | ProgramServices |
| Management And General | 25110 | ManagementAndGeneral |
| Fundraising | 1353 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9730440 | Total |
| Program Services | 8292167 | ProgramServices |
| Management And General | 1368487 | ManagementAndGeneral |
| Fundraising | 69786 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624418 | Total |
| Program Services | 476441 | ProgramServices |
| Management And General | 139458 | ManagementAndGeneral |
| Fundraising | 8519 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619225 | Total |
| Program Services | 735466 | ProgramServices |
| Management And General | -122133 | ManagementAndGeneral |
| Fundraising | 5892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938212 | Total |
| Program Services | 657943 | ProgramServices |
| Management And General | 274972 | ManagementAndGeneral |
| Fundraising | 5297 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47103 | Total |
| Program Services | 270 | ProgramServices |
| Management And General | 46833 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400 | Total |
| Management And General | 18400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10657 | Total |
| Management And General | 10657 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54541 | Total |
| Program Services | 52189 | ProgramServices |
| Management And General | 1386 | ManagementAndGeneral |
| Fundraising | 966 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520849 | Total |
| Program Services | 276797 | ProgramServices |
| Management And General | 244052 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256864 | Total |
| Program Services | 240916 | ProgramServices |
| Management And General | 15948 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131130 | Total |
| Program Services | 115947 | ProgramServices |
| Management And General | 15183 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69854 | Total |
| Management And General | 69854 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556754 | Total |
| Program Services | 1517238 | ProgramServices |
| Management And General | 39516 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195242 | Total |
| Program Services | 180040 | ProgramServices |
| Management And General | 15202 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123096 | Total |
| Program Services | 75222 | ProgramServices |
| Management And General | 47874 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97848 | Total |
| Program Services | 84555 | ProgramServices |
| Management And General | 13293 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202016 | Total |
| Management And General | 202016 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1974719 | Total |
| Program Services | 1871615 | ProgramServices |
| Management And General | 103104 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140689 | Total |
| Program Services | 138314 | ProgramServices |
| Management And General | 2375 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 992080 | 987232 | 4848 |
| PROGRAM SUPPLIES/FOOD | 762050 | 762050 | |
| CLEANING AND OTHER SUPP | 306402 | 306263 | 139 |
| EQUIPMENT | 234167 | 222952 | 11215 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323859 | Total |
| Program Services | 229515 | ProgramServices |
| Management And General | 37673 | ManagementAndGeneral |
| Fundraising | 56671 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20110723 | Total |
| Program Services | 17376777 | ProgramServices |
| Management And General | 2585462 | ManagementAndGeneral |
| Fundraising | 148484 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091277 | BOY |
| EOY | 1872804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305738 | BOY |
| EOY | 1272448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646571 | BOY |
| EOY | 150833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223153 | BOY |
| EOY | 341057 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15467 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101032 | BOY |
| EOY | 84988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54183985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21847616 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33276233 | BOY |
| EOY | 32336369 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7518836 | BOY |
| EOY | 8700341 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109249 | BOY |
| EOY | 100823 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44272089 | BOY |
| EOY | 44875130 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1159467 | BOY |
| EOY | 1165857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554131 | BOY |
| EOY | 716501 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750000 | BOY |
| EOY | 3125000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43530 | BOY |
| EOY | 35372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35193 | BOY |
| EOY | 118429 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5542321 | BOY |
| EOY | 5161159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37748835 | BOY |
| EOY | 38035774 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 980933 | BOY |
| EOY | 409766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1268431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38729768 | BOY |
| EOY | 39713971 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44272089 | BOY |
| EOY | 44875130 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1448866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -464663 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 9996645 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7976679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8049489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8411705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10716961 | CurrentTaxYear |
| Total | 45151479 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8517885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9173761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9703606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10237616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10539071 | CurrentTaxYear |
| Total | 48171939 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 202160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 277468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305760 | CurrentTaxYear |
| Total | 1040861 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18514530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17352600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18008568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18926789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21561792 | CurrentTaxYear |
| Total | 94364279 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1326369 | CurrentTaxYear |
| Total | 3274462 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 830880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 741263 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 150450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1326369 | CurrentTaxYear |
| Total | 3274462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91089817 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306561 | CurrentTaxYear |
| Total | 1278766 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379099 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306561 | CurrentTaxYear |
| Total | 1278766 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18893629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17755536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18120784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19004743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21868353 | CurrentTaxYear |
| Total | 95643045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01610 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $10,657 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 10657 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ANNUAL FEE PAID TO THE WISCONSIN YMCA PUBLIC POLICY FUND FOR LEGAL EXPENSES AND THE CAMPAIGN TO SUPPORT LEGISLATION TO EXEMPT YMCAS FROM TAXATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7186605 | BeginningOfYearBalance |
| Contributions | 1641149 | Contributions |
| Investment Earnings Or Losses | -145288 | InvestmentEarningsOrLosses |
| Other Expenditures | 327254 | OtherExpenditures |
| End Of Year Balance | 8355212 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6672937 | BeginningOfYearBalance |
| Contributions | 23474 | Contributions |
| Investment Earnings Or Losses | 836232 | InvestmentEarningsOrLosses |
| Other Expenditures | 346038 | OtherExpenditures |
| End Of Year Balance | 7186605 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5720323 | BeginningOfYearBalance |
| Contributions | 182586 | Contributions |
| Investment Earnings Or Losses | 1071702 | InvestmentEarningsOrLosses |
| Other Expenditures | 301674 | OtherExpenditures |
| End Of Year Balance | 6672937 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8464375 | BeginningOfYearBalance |
| Contributions | 19565 | Contributions |
| Investment Earnings Or Losses | -2373708 | InvestmentEarningsOrLosses |
| Other Expenditures | 389909 | OtherExpenditures |
| End Of Year Balance | 5720323 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.15000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6740876 | OtherCostOrOtherBasis |
| Book Value | 6740876 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41192914 | OtherCostOrOtherBasis |
| Depreciation | 17019145 | Depreciation |
| Book Value | 24173769 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 713825 | OtherCostOrOtherBasis |
| Depreciation | 591131 | Depreciation |
| Book Value | 122694 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5527570 | OtherCostOrOtherBasis |
| Depreciation | 4237340 | Depreciation |
| Book Value | 1290230 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8800 | OtherCostOrOtherBasis |
| Book Value | 8800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32336369 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CD M&I HEALTH RESERVE JOHNSON BANK | 198103 | C |
| COMMUNITY FOUNDATION | 137317 | C |
| APP ENDOWMENT | 3520633 | C |
| NM ENDOWMENT | 3570232 | C |
| PURDY ENDOWMENT | 1274056 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8700341 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP | Description |
| Amount | $118,429 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118429 | TotalOfAmounts |
| Total Revenue | 21559589 | TotalRevenue |
| Total Expenses | 20110723 | TotalExpenses |
| Excess Or Deficit For Year | 1448866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -464663 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -464663 | TotalAdjustments |
| Excess Or Deficit Per FS | 984203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21380390 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -464663 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -464663 | RevenueNotRptdF990 |
| Revenue Subtotal | 21845053 | RevenueSubtotal |
| Investment Expenses Not Included | 52189 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -337653 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -285464 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21559589 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20396187 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 362744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 362744 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20033443 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 52189 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25091 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 77280 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20110723 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FUNDS WERE ESTABLISHED TO SUPPORT THE ORGANIZATION'S VARIOUS PROGRAMS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PARTNERSHIPS INCLUDED ON FORM 990, PART VIII, LINE 12 25,091. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B -213,379. FUNDRAISING INCOME INCLUDED ON FORM 990, PART VIII, LINE 8A 16,216. FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -166,854. GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B -842. RETURNS AND ALLOWANCES INCLUDED ON FORM 990, PART VIII, LINE 10A 2,115. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 166,854. FUNDRAISING INCOME INCLUDED ON FORM 990, PART VIII, LINE 8A -16,216. GAMING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 9B 842. RETURNS AND ALLOWANCES INCLUDED ON FORM 990, PART VIII, LINE 10A -2,115. COST OF GOODS SOLD INCLUDED ON FORM 990, PART VIII, LINE 10B 213,379. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES FROM PARTNERSHIPS INCLUDED ON FORM 990, PART VIII, LINE 25 25,091. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 85308 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 85308 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 31659 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DANCES | NameOfEvent2 |
| Gross Receipts Event2 | 95533 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 95533 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 81309 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77829 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 77829 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 38044 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 258670 | GrossReceiptsTotal |
| Gross Revenue Total Events | 258670 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 151012 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 151012 | DirectExpenseSummaryEvents |
| Net Income Summary | 107658 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BREIDER WILLIAM | NamePerson |
| Base Compensation Filing Org | 153157 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 24630 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2321 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180108 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOWN OF GREENVILLE WISCONSIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 396085877 | IssuerEIN |
| Date Issued | 2008-09-04 | DateIssued |
| Issue Price | 3500000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND EQUIPPING OF AN ADDITION TO THE YMCA FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1800000 | AmountRetired |
| Total Proceeds | 3500000 | TotalProceeds |
| Issuance Costs From Proceeds | 42840 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2231996 | CapitalExpenditures |
| Other Spent Proceeds | 1225164 | OtherSpentProceeds |
| Year Of Subst Completion | 2009 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS AND CORPORATE FINANCE COMMITTEE REVIEW THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS THE PROCEDURE DIRECTED IN THE THE CONFLICT OF INTEREST POLICY AND THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE, CONSULTS FORM 990 OF OTHER ORGANIZATIONS, COMPARES SALARIES WITH LIKE SIZE YMCAS THROUGHOUT THE USA, CONSULTS COMPENSATION SURVEYS/STUDIES, HAS A WRITTEN EMPLOYMENT CONTRACT, AND THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -464,663. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD MEMBERS CHOOSE THE INDEPENDENT ACCOUNTANT WHO WILL COMPLETE THE AUDIT. |
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