GREATER GREEN BAY YMCA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GREEN BAY YMCA INC (EIN 39-0813466)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-08
- IRS object ID
- 201241609349300309
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-08T11:06:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | 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 | 390813466 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GREEN BAY YMCA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 9204369622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543015181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BETH MCDONALD | Name |
| Title | CHAIRMAN | Title |
| Phone | 9204369622 | Phone |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L KARMAN | Name |
| PTIN | P00239197 | PTIN |
| Phone | 9204367800 | Phone |
| Date Prepared | 2012-05-21 | 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 | MARY BETH MCDONALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543015181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13998078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREENBAYYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE GREATER GREEN BAY YMCA IS ESSENTIALLY A MEMBERSHIP ORGANIZATION OF PEOPLE OF ALL AGES, FAITHS AND ABILITIES, WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. AT THE ROOT OF OUR MOVEMENT IS OUR COMMITMENT TO CHARACTER DEVELOPMENT EMBODIED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY; EVERYTHING WE DO STEMS FROM THIS. WE HAVE AFFORDABLE MEMBERSHIP AND PROGRAM RATES FOR EVERYONE AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1339 | TotalNbrEmployees |
| Total Nbr Volunteers | 2590 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1507357 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3007876 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10696657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10116629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88430 | InvestmentIncomePriorYear |
| Investment Income Current Year | 120514 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 49907 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12342351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13317281 | 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 | 6815651 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6882833 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4836128 | OtherExpensePriorYear |
| Other Expenses Current Year | 4692610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11651779 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11575443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 690572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1741838 | RevenuesLessExpensesCY |
| Total Assets BOY | 22220355 | TotalAssetsBOY |
| Total Assets EOY | 23818255 | TotalAssetsEOY |
| Total Liabilities BOY | 3684750 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3584266 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18535605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20233989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GREATER GREEN BAY YMCA IS ESSENTIALLY A MEMBERSHIP ORGANIZATION OF PEOPLE OF ALL AGES, FAITHS AND ABILITIES, WORKING SIDE-BY-SIDE TO ENSURE THAT EVERYONE, REGARDLESS OF GENDER, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LIVE LIFE TO ITS FULLEST. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE HAVE THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. AT THE ROOT OF OUR MOVEMENT IS OUR COMMITMENT TO CHARACTER DEVELOPMENT EMBODIED IN THE Y'S CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY; EVERYTHING WE DO STEMS FROM THIS. WE HAVE AFFORDABLE MEMBERSHIP AND PROGRAM RATES FOR EVERYONE AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3616660 | Expense |
| Revenue | 5892004 | Revenue |
| Description | MEMBERSHIP: "MEMBERSHIP FOR ALL" HELPS TO ENSURE THAT EVERYONE BELONGS AT THE YMCA, REGARDLESS OF INCOME LEVEL. THE Y HAS A PRICING MODEL THAT MAKES MEMBERSHIP ACCESSIBLE AND AFFORDABLE THROUGH A VARIETY OF CONTRIBUTIONS TO THE Y'S ANNUAL STRONG KIDS CAMPAIGN. COLLECTIVELY, WE CAN MAKE A DIFFERENCE AND AN IMPACT FOR HEALTHIER LIVING, IN SPIRIT, MIND, AND BODY FOR ALL. WITH THE HELP OF OUR COMMUNITY WE STAY COMMITTED TO BEING AN AFFORDABLE PLACE WHERE EVERYBODY CAN COME AND EXERCISE, PLAY AND CONNECT WITH OTHERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1618745 | Expense |
| Revenue | 275856 | Revenue |
| Description | HEALTH ENHANCEMENTS: HEALTHY LIVING, OR IMPROVING THE NATION'S, OR MORE SPECIFICALLY GREATER GREEN BAY'S HEALTH AND WELL BEING MEANS BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA 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. YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH BALANCED EFFORTS OF GOOD EXERCISE HABITS AND OVERALL HEALTH INCLUDING PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THIS IS IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE FAMILY ORIENTED AND OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE SEEKING HEALTHY ACTIONS AND WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES A VARIETY OF PROGRAMS THAT ASSIST OUR COMMUNITY WITH ATTAINING HEALTHIER HABITS AND INCLUDES FITNESS CLASSES, FAMILY CAMPS, CPR AND FIRST AID, LIFEGUARD TRAINING, DIABETES PREVENTION, AQUATIC EXERCISE, SPORTS AND SWIM LESSONS, INDOOR CYCLING AND SENIOR SOCIAL GROUPS AND BIBLE STUDY. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF CONFIDENCE, LEADERSHIP & TEAMWORK. THE DEPTH AND BREADTH OF YMCA PROGRAMS ALSO SERVE ALL AGES: INFANTS, PRE-SCHOOL, YOUTH, ADULT, FAMILY AND ACTIVE OLDER ADULTS; ALL PROGRAMS PROMOTE THE DESIRABLE STATE OF LEADING A HEALTHY LIFESTYLE THROUGH PRACTICE AND EDUCATION.OUR "TWINGES IN THE HINGES" IS AN AQUATIC PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS.IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES.BE IT SPIRITUAL, MENTAL OR PHYSICAL, GOOD HEALTH IS FOUND AT THE YMCA BECAUSE THE SUM IS GREATER THAN THE INDIVIDUAL PARTS AND BECAUSE IT IS SIMPLY FOUND IN THE SENSE OF COMMUNITY WE FOSTER. THE GREATER GREEN BAY YMCA IS A COMMUNITY; BELONGING AND BEING CONNECTED TO SOMETHING BIGGER THAN ONESELF IS FUEL FOR THE HUMAN SPIRIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1490406 | Expense |
| Revenue | 852465 | Revenue |
| Description | YOUTH DIVISION: YOUTH DEVELOPMENT OR NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENT. THE GREATER GREEN BAY YMCA HAS MANY PROGRAMS FOR THE YOUTH DIVISION THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND FINANCIAL ASSISTANCE TO MAKE SURE PARTICIPATION IS POSSIBLE FOR THOSE WITH A FINANCIAL NEED. ONE STRATEGIC INITIATIVE FOR THE GREATER GREEN BAY YMCA IS TO HELP CHANGE THE GROWING TREND OF YOUTH INACTIVITY AND CHILDHOOD OBESITY. EDUCATION, ENCOURAGEMENT AND MODELING HEALTHY BEHAVIOR IS IMPORTANT AND NECESSARY FOR THE YMCA TO FACILITATE LIFESTYLE CHANGES IN YOUTH. THERE ARE A VARIETY OF PROGRAMS OFFERED TO YOUTH: FOOD & FUN, TEEN ADVENTURE PROGRAMS, PRE-SCHOOL AND YOUTH GYM AND SWIM CLASSES, DANCE CLASSES, AQUATIC CLASSES, GYMNASTICS CLASSES, GYMNASTICS EVENTS AND CAMPS, COMPETITIVE SWIM CLASSES, YOUTH SPORT LEAGUES, FITNESS AND STRENGTH CLASSES, BABY SITTING CLASSES, SPECIAL POPULATIONS, 21ST CENTURY CHILD CARE, STUDIO DANCE, COMPETITIVE GYMNASTICS, COMPETITIVE SWIM TEAM, SPORTS CLASSES, SWIM SMART PROGRAM, Y KLUB, Y NIGHTS, GIRL'S NIGHT OUT, SPORTS POWER ZONE, FAMILY NIGHT AND SPECIAL EVENTS SUCH AS HEALTHY KIDS DAY.WE SPONSORED A HEALTHY KIDS DAY AND IT WAS HELD OFF SITE AT SHOPKO HALL. THIS SIGNATURE EVENT GAVE OUR COMMUNITY AN OPPORTUNITY TO LEARN MORE ABOUT HOW TO STAY ACTIVE, EAT HEALTHY, AND ENGAGE IN FUN ACTIVITIES TO HELP KEEP THEIR KIDS AND FAMILIES HEALTHY. IT IS REWARDING TO SEE THE YMCA HELP THE GREATER GREEN BAY AREA IN THIS PURSUIT AND TO REINFORCE HOW WE BUILD STRONG KIDS, STRONG FAMILIES, STRONG COMMUNITIES, EVERY DAY. THE EVENT WAS FREE TO THE PARTICIPANTS AND 1,530 CHILDREN AND 1,000 ADULTS PARTICIPATED IN THIS COMMUNITY EVENT. THERE WERE FREE GIVE AWAYS AND A DRAWING FOR BICYCLES FOR THOSE WHO REGISTERED. THE ACTIVITIES INCLUDED: ZUMBA DEMONSTRATION AND PARTICIPATION, TAE KWON DO DEMONSTRATION, SPORTS DRILLS WITH JOHN KUHN (GREEN BAY PACKERS), BIKE RODEO WITH THE FIRST 750 KIDS RECEIVING FREE HELMETS, FITNESS VIDEO GAMING, RADIO DISNEY SINGING, DANCING, GAMES AND PRIZES, HEALTH SCREENING FROM AREA HOSPITALS AND CLINICS, LARGE INFLATABLE'S, ROCK CLIMBING WALL, PRESIDENTIAL FITNESS TESTING, SOCCER AND BASKETBALL SKILLS WITH UWGB PHOENIX PLAYERS, FAMILY RUN/WALK, WILD ONES PLANTINGS, ARTS AND CRAFTS, MAKE-YOUR-OWN HEALTHY SNACKS, FACE PAINTING, BULL FROGS PITCHING, FIRST TEE GOLF, YMCA DANCE DEMO AND PARTICIPATION, GREEN BAY JUGGLERS ENTERTAINING AND DEMONSTRATING, Y-GUY AND OTHER AREA MASCOTS, FIRE TRUCK AND AMBULANCE EXPLORATION, CLIMBING WALL, AND 4H, BOY SCOUTS AND VARIOUS INFORMATIONAL BOOTHS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 291304 | 421530 | COMMUNITY DEVELOPMENT |
| 1114597 | 1695896 | SCHOOL AGE CHILD CARE: OUR YMCA PROVIDES HIGH QUALITY LICENSED CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL AGE CHILDREN (AGES 5 TO 12) DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING FOR BEFORE AND/OR AFTER SCHOOL NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A HEALTHY, CARING, SAFE AND DEVELOPMENTALLY SOUND ENVIRONMENT.WE PROVIDE TUITION ASSISTANCE FOR CHILD CARE SERVICES.WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES. THE STAFF'S GOALS IS TO MAKE CHILDREN FEEL GOOD ABOUT THEIR ACCOMPLISHMENTS THROUGH POSITIVE INTERACTIONS, OFFER ENRICHMENT OPPORTUNITIES, COMMUNITY SERVICE PROJECTS AND CORE VALUES EDUCATION.WE PARTNER WITH A VARIETY OF COMMUNITY CHURCHES AND SCHOOLS IN ORDER TO OFFER 8 BEFORE SCHOOL LOCATIONS, 18 AFTER SCHOOL SITES AND 6 SUMMER SITES FOR CHILD CARE. THE GREATER GREEN BAY YMCA ALSO MAINTAINS A BUSSING PROGRAM TO PROVIDE TRANSPORTATION.THE MAJOR PROGRAM AREAS ARE BEFORE AND AFTER SCHOOL CHILD CARE, DAY LONG SUMMER CHILD CARE, TEEN ADVENTURE PROGRAM, KID'S DAY OUT, AND 21ST CENTURY LEARNING PROGRAMS FOR CHILDREN AT RISK. THE LEADER/CHILD RATIO IS MAINTAINED AT ONE INSTRUCTOR PER 14 STUDENTS OR LESS. |
| 797588 | 978878 | CAMPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2203489 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3096304 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8929300 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | TaxExemptBonds |
| 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1339 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EILEEN M NICK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204369689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 NORTH JEFFERSON ST | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543015181 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KEN BOTHOF - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN FREY - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA GILLING - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM GROWT - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HIGGINS - 2013 | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| STEVEN HIRT - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD JADIN - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRAD JOHNSON - 2011 | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARK KASPER - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM KNEELAND - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENIS KREFT - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACI KRING - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM LAU - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY LOFQUIST - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MCCLURE - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BETH MCDONALD - 2011 | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| KAREN MONFRE - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER REINHART - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT RESCHKE - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SCHINKTEN - 2011 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARL SCHMIDT - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT UMENTUM - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN VERBANAC - 2013 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN WACHTER - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WIESLER - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN WIRCH - 2011 | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DONALD ZUIDMULDER - 2012 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE HARTY | ||||||
| PRESIDENT/CEO | 40.00 | 175480 | 0 | 20060 | X | |
| WILLIAM DUNSMOOR | ||||||
| DIRECTOR OF BUSINESS SERVICES | 40.00 | 54129 | 0 | 6405 | X | |
| EILEEN NICK | ||||||
| DIRECTOR OF BUSINESS SERVICES | 40.00 | 26497 | 0 | 3321 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 256106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29786 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BSG MAINTENANCE INC | |||||
| 305 N 7TH AVE | WEST BEND | WI | 53095 | JANITORIAL SERVICES | 382251 |
| BAY TOWEL LINEN | |||||
| 2580 SOUTH BROADWAY | GREEN BAY | WI | 543045363 | TOWEL SERVICE | 161101 |
| JOHNSON CONTROLS | |||||
| PO BOX 905240 | CHAROLETTE | NC | 28290 | MAINTENANCE ON EQUIPMENT | 157819 |
| CLASSIC CONTRACTORS | |||||
| 13755 LAKESHORE LN | MOUNTAIN | WI | 54149 | CONSTRUCTION CONTRACTOR | 118861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 32500 | FundraisingEvents |
| All Other Contributions | 2975376 | AllOtherContributions |
| Total Contributions | 3007876 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 624190 | 5892004 | 5892004 |
| SCHOOL AGE DIVISION | 624110 | 1695896 | 1695896 |
| CAMPS | 624110 | 978878 | 978878 |
| YOUTH DIVISION | 624110 | 852465 | 852465 |
| HEALTH ENHANCEMENT | 713940 | 275856 | 275856 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 421530 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10116629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88232 | TotalRevenueColumn |
| Exclusion | $88,232 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 623833 | Securities |
| Other | 2246 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 588090 | Securities |
| Other | 5707 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35743 | Securities |
| Other | -3461 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32282 | TotalRevenueColumn |
| Exclusion | $32,282 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56663 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35653 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21010 | TotalRevenueColumn |
| Exclusion | $21,010 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102560 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51347 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51213 | TotalRevenueColumn |
| Exclusion | $51,213 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 39 | TotalRevenueColumn |
| Exclusion | $39 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13317281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10116629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,776 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285892 | Total |
| Program Services | 11732 | ProgramServices |
| Management And General | 225275 | ManagementAndGeneral |
| Fundraising | 48885 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5387675 | Total |
| Program Services | 4196577 | ProgramServices |
| Management And General | 1101643 | ManagementAndGeneral |
| Fundraising | 89455 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317403 | Total |
| Program Services | 186353 | ProgramServices |
| Management And General | 126144 | ManagementAndGeneral |
| Fundraising | 4906 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324881 | Total |
| Program Services | 179897 | ProgramServices |
| Management And General | 135700 | ManagementAndGeneral |
| Fundraising | 9284 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566982 | Total |
| Program Services | 427927 | ProgramServices |
| Management And General | 127179 | ManagementAndGeneral |
| Fundraising | 11876 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2620 | Total |
| Management And General | 2620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16580 | Total |
| Management And General | 16580 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3409 | Total |
| Management And General | 3409 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835067 | Total |
| Program Services | 587173 | ProgramServices |
| Management And General | 240629 | ManagementAndGeneral |
| Fundraising | 7265 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197533 | Total |
| Program Services | 196249 | ProgramServices |
| Management And General | 2918 | ManagementAndGeneral |
| Fundraising | -1634 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826739 | Total |
| Program Services | 617139 | ProgramServices |
| Management And General | 196846 | ManagementAndGeneral |
| Fundraising | 12754 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200476 | Total |
| Program Services | 1146422 | ProgramServices |
| Management And General | 53669 | ManagementAndGeneral |
| Fundraising | 385 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190322 | Total |
| Program Services | 162293 | ProgramServices |
| Management And General | 26321 | ManagementAndGeneral |
| Fundraising | 1708 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30615 | Total |
| Program Services | 9343 | ProgramServices |
| Management And General | 16110 | ManagementAndGeneral |
| Fundraising | 5162 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52813 | Total |
| Management And General | 52813 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060831 | Total |
| Program Services | 1000083 | ProgramServices |
| Management And General | 60748 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103491 | Total |
| Program Services | 85689 | ProgramServices |
| Management And General | 17802 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES | 128522 | 107512 | 17714 | 3296 |
| FUNDRAISING | 23269 | 4274 | 18995 | |
| LICENSES | 13931 | 13931 | ||
| OTHER | 5412 | 5412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980 | Total |
| Program Services | 980 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11575443 | Total |
| Program Services | 8929300 | ProgramServices |
| Management And General | 2433806 | ManagementAndGeneral |
| Fundraising | 212337 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797400 | BOY |
| EOY | 1471822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885769 | BOY |
| EOY | 627750 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568452 | BOY |
| EOY | 1837012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107661 | BOY |
| EOY | 39550 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55426 | BOY |
| EOY | 65994 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8029 | BOY |
| EOY | 46908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30984281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14928608 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16413055 | BOY |
| EOY | 16055673 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159903 | BOY |
| EOY | 3456180 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222580 | BOY |
| EOY | 215727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080 | BOY |
| EOY | 1639 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22220355 | BOY |
| EOY | 23818255 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842424 | BOY |
| EOY | 999029 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439326 | BOY |
| EOY | 388237 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403000 | BOY |
| EOY | 2197000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684750 | BOY |
| EOY | 3584266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16499192 | BOY |
| EOY | 16791344 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844822 | BOY |
| EOY | 2124754 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191591 | BOY |
| EOY | 1317891 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18535605 | BOY |
| EOY | 20233989 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22220355 | BOY |
| EOY | 23818255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1741838 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -43454 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1507357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3007876 | CurrentTaxYear |
| Total | 6640785 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 621252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 739548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1507357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3007876 | CurrentTaxYear |
| Total | 6640785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 964400 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5676385 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87009 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88232 | CurrentTaxYear |
| Total | 546513 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72223 | CurrentTaxYear |
| Total | 229940 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 335238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7752476 | TotalSupport |
| Gross Receipts From Admissions Etc | 52823747 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | $7,618 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 7618 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2102679 | BeginningOfYearBalance |
| Contributions | 293344 | Contributions |
| Investment Earnings Or Losses | 47789 | InvestmentEarningsOrLosses |
| Other Expenditures | 56625 | OtherExpenditures |
| End Of Year Balance | 2387187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1896192 | BeginningOfYearBalance |
| Contributions | 58984 | Contributions |
| Investment Earnings Or Losses | 200831 | InvestmentEarningsOrLosses |
| Other Expenditures | 53328 | OtherExpenditures |
| End Of Year Balance | 2102679 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1548004 | BeginningOfYearBalance |
| Contributions | 43734 | Contributions |
| Investment Earnings Or Losses | 346254 | InvestmentEarningsOrLosses |
| Other Expenditures | 41800 | OtherExpenditures |
| End Of Year Balance | 1896192 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.38150 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.55210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.06640 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1770890 | OtherCostOrOtherBasis |
| Book Value | 1770890 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21619306 | OtherCostOrOtherBasis |
| Depreciation | 8992937 | Depreciation |
| Book Value | 12626369 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2648926 | OtherCostOrOtherBasis |
| Depreciation | 2125447 | Depreciation |
| Book Value | 523479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4804367 | OtherCostOrOtherBasis |
| Depreciation | 3810224 | Depreciation |
| Book Value | 994143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140792 | OtherCostOrOtherBasis |
| Book Value | 140792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16055673 | TotalOfBookValueLandBuildings |
| Total Revenue | 13317281 | TotalRevenue |
| Total Expenses | 11575443 | TotalExpenses |
| Excess Or Deficit For Year | 1741838 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -43454 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -43454 | TotalAdjustments |
| Excess Or Deficit Per FS | 1698384 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13328252 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -43454 | NetUnrealizedGainsInvestments |
| Other Revenues | 57834 | OtherRevenues |
| Revenue Not Rptd F990 | 14380 | RevenueNotRptdF990 |
| Revenue Subtotal | 13313872 | RevenueSubtotal |
| Investment Expenses Not Included | 3409 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3409 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13317281 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11629868 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 57834 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 57834 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11572034 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3409 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3409 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11575443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 57,834. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 57,834. |
| THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ASSOCIATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ASSOCIATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2011. THE ASSOCIATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 89163 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56663 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 860 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 14840 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7852 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12101 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 89163 | GrossReceiptsTotal |
| Charitable Contributions Total | 32500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56663 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 860 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14840 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7852 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12101 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35653 | DirectExpenseSummaryEvents |
| Net Income Summary | 21010 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | STEVE HARTY | NamePerson |
| Base Compensation Filing Org | 160480 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19580 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 480 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195540 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS PROVIDED TO THE BUSINESS COMMITTEE WHO REVIEW IT AFTER IT IS FILED. THEY THEN REPORT TO THE GOVERNING BODY WHO ACCEPTS THE REVIEW PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD APPROVED A CONFLICT OF INTEREST POLICY DOCUMENT. KEY STAFF MEMBERS AND VOLUNTEER BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHICH IS RETURNED TO THE BUSINESS OFFICE AND FILED IN THE SAFE. EACH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. WE EDUCATE ALL STAFF MEMBERS AND VOLUNTEERS ABOUT THE POLICY WITH THE EXPECTATION THAT ALL WILL COMPLY WITH THE POLICY. THERE IS AN UNDERSTANDING THAT THE DUTY TO DISCLOSE IS CONTINUOUS. FAILURE TO TIMELY AND ADEQUATELY RESPOND TO THE QUESTIONNAIRE OR TO MAKE ANY SUBSEQUENT DISCLOSURE IS GROUNDS FOR BOARD ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE PRESIDENT/CEO IS SUBJECT TO THE FOLLOWING: THE EXECUTIVE COMMITTEE DETERMINES THE PRESIDENT/CEO SALARY. THE YMCA OF THE USA SUPPLIES OUR EXECUTIVE COMMITTEE A COMPARATIVE RANGE OF SALARIES FROM SIMILAR BUDGET SIZED YMCAS ACROSS THE COUNTRY. IN ADDITION, EXECUTIVE SALARIES FROM A KINDRED GROUP OF YMCAS ARE FACTORED IN. THESE ARE USED TO SET THE SALARY AFTER BENCHMARKING AGAINST PERFORMANCE OBJECTIVES. THE RESULTS OF THESE OBJECTIVES ARE THEN MEASURED AND BENCHMARKED AGAINST A MULTI-FACETED ASSESSMENT RATE ON KEY FUNCTIONAL AREAS. THE ORGANIZATION UTILIZES THE HAY POINTS SYSTEM FOR BOTH NON-EXEMPT AND EXEMPT POSITIONS. THE HAY POINTS SYSTEM IS A POINTS BASED EVALUATION TOOL TO DETERMINE THE POINT VALUE OF A POSITION. THE HAY POINTS SYSTEM FOR NON-EXEMPT POSITIONS CONSISTS OF TEN FACTORS UPON WHICH POSITIONS ARE ASSIGNED POINTS BASED ON THE LEVEL THAT BEST FITS THAT POSITION. TOTAL POINTS ARE CONSIDERED WHEN DETERMINING WHICH GRADE LEVEL THE HOURLY WAGE WILL BE ASSIGNED. THE ORGANIZATION DOCUMENTS NON-EXEMPT GRADE LEVELS AND COMMUNICATES THEM TO ALL SUPERVISORY STAFF. THE MINIMUM OF THE GRADE LEVEL CORRESPONDS TO THE FEDERAL AND WISCONSIN STATE MINIMUM WAGE, WHATEVER IS GREATER. THE HAYS POINTS SYSTEM FOR EXEMPT POSITIONS CONSISTS OF THREE BASIC FACTORS UPON WHICH POSITIONS ARE ASSIGNED POINTS AND LEVELS, BASED ON THE RESPONSIBILITIES AND SCOPE OF THAT POSITION. TOTAL POINTS ARE RECORDED AND ADDED TO A BASE SALARY FORMULA. WE UTILIZE THE ANNUAL RECOMMENDATIONS THAT THE YMCA OF THE USA PROVIDES FOR US REGARDING MARKET DATA AND RECOMMENDED POSITION POINTS AND BASE SALARY. THE COMPENSATION LEVELS OF EXEMPT AND NON-EXEMPT POSITIONS ARE CONTINUALLY REVIEWED BY THE HUMAN RESOURCES DEPARTMENT, CABINET COMMITTEES AND EXECUTIVE DIRECTOR TO ENSURE WE REMAIN COMPETITIVE IN THE MARKET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE TAX RETURN IS AVAILABLE ON GUIDE STAR AND IT CONTAINS THE TAX INFORMATION, WHICH INCLUDES THE FINANCIALS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -43,454. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE YEAR. |
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