CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 42-0958909)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-26
IRS object ID: 201102079349300610
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-26T10:15:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	420958909	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	NORMAN JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7123369622	Phone
Date Signed	2011-06-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHERRY L TITTERINGTON	Name
Phone	7122621500	Phone
Date Prepared	2011-07-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	2407535	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YMCAOFTHEOKOBOJIS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	198	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	367527	ContributionsGrantsPriorYear
Contributions Grants Current Year	410182	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1804410	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1819892	ProgramServiceRevenueCY
Investment Income Prior Year	88790	InvestmentIncomePriorYear
Investment Income Current Year	77059	InvestmentIncomeCurrentYear
Other Revenue Prior Year	79323	OtherRevenuePriorYear
Other Revenue Current Year	1763	OtherRevenueCurrentYear
Total Revenue Prior Year	2340050	TotalRevenuePriorYear
Total Revenue Current Year	2308896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1106369	SalariesEtcPriorYear
Salaries Etc Current Year	1183949	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1259856	OtherExpensePriorYear
Other Expenses Current Year	1363670	OtherExpensesCurrentYear
Total Expenses Prior Year	2366225	TotalExpensesPriorYear
Total Expenses Current Year	2547619	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26175	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-238723	RevenuesLessExpensesCY
Total Assets BOY	10527734	TotalAssetsBOY
Total Assets EOY	10209226	TotalAssetsEOY
Total Liabilities BOY	2344653	TotalLiabilitiesBOY
Total Liabilities EOY	2314868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8183081	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7894358	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2045849	Expense
Description	SEE GENERAL FOOTNOTE FOR CAMP FOSTER'S STATEMENT ON PROGRAM SERVICE ACCOMPLISHMENTS	Description
Total Program Service Expense	2045849	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	198	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAMP FOSTER YMCA	NamePerson
Telephone Number	7123369622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 678	AddressLine1
City	OKOBOJI	City
State	IA	State
ZIP Code	51355	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	151856	FundraisingEvents
Government Grants	48000	GovernmentGrants
All Other Contributions	210326	AllOtherContributions
Noncash Contributions	47177	NoncashContributions
Total Contributions	410182	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAMP & DAY CAMP	713940	775890	775890
PROGRAM SERVICES	713940	704202	704202
CHILD CARE & FAMILY LIFE	713940	113394	113394
CONF & COMMUNTIIY PROGRAMS	713940	103454	103454
HEALTH & FITNESS	713940	86766	86766

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	36186	TotalRevenueColumn
Related Or Exempt Function Income	36186	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1819892	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	84965	TotalRevenueColumn
Related Or Exempt Function Income	84965	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7906	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7906	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7906	TotalRevenueColumn
Related Or Exempt Function Income	-7906	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	151856	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	41445	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-41445	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	90365	GrossSalesOfInventory
Cost Of Goods Sold	49288	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	41077	TotalRevenueColumn
Related Or Exempt Function Income	41077	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2131	TotalRevenueColumn
Related Or Exempt Function Income	2131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2131	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2308896	TotalRevenueColumn
Related Or Exempt Function Income	1940159	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83400	Total
Management And General	83400	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	869058	Total
Program Services	720624	ProgramServices
Management And General	148434	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	162306	Total
Program Services	94120	ProgramServices
Management And General	68186	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	69185	Total
Program Services	52345	ProgramServices
Management And General	16840	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18986	Total
Management And General	18986	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	71799	Total
Program Services	71799	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6795	Total
Management And General	6795	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20735	Total
Program Services	20735	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	54291	Total
Program Services	54291	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	391068	Total
Program Services	391068	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81596	Total
Program Services	81596	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MAINTENANCE AND REPAIR	146642	146642
UTILITIES	132240	132240
SUPPLIES	112246	99190	13056
FOOD	89214	89214
COMPUTER EXPENSE	44725		44725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	193333	Total
Program Services	91985	ProgramServices
Management And General	101348	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2547619	Total
Program Services	2045849	ProgramServices
Management And General	501770	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	625914	BOY
EOY	275242	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	236060	BOY
EOY	237947	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	781652	BOY
EOY	675550	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3317	BOY
EOY	15776	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7494	BOY
EOY	9070	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15152	BOY
EOY	20000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11266588	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2971238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8274086	BOY
EOY	8295350	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	582271	BOY
EOY	676473	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1788	BOY
EOY	3818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10527734	BOY
EOY	10209226	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16197	BOY
EOY	78197	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68314	BOY
EOY	58748	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2221741	BOY
EOY	2133577	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38401	BOY
EOY	44346	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2344653	BOY
EOY	2314868	EOY

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

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	8183081	BOY
EOY	7894358	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8183081	BOY
EOY	7894358	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10527734	BOY
EOY	10209226	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-238723	ReconcilationRevenueExpenses
Reconcilation Other Changes	-50000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	617300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	419292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	319115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	367527	CurrentTaxYearMinus1Year
Current Tax Year	410182	CurrentTaxYear
Total	2133416	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1505665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1796558	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1796986	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804410	CurrentTaxYearMinus1Year
Current Tax Year	1997353	CurrentTaxYear
Total	8900972	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2122965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2215850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2116101	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2171937	CurrentTaxYearMinus1Year
Current Tax Year	2407535	CurrentTaxYear
Total	11034388	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104221	CurrentTaxYearMinus1Year
Current Tax Year	157889	CurrentTaxYear
Total	2121176	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1078210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	384190	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	396666	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104221	CurrentTaxYearMinus1Year
Current Tax Year	157889	CurrentTaxYear
Total	2121176	Total

Field	Value	IRS element (for citing)
Public Support Total509	8913212	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88790	CurrentTaxYearMinus1Year
Current Tax Year	84965	CurrentTaxYear
Total	352225	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88790	CurrentTaxYearMinus1Year
Current Tax Year	84965	CurrentTaxYear
Total	352225	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2199011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2280957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2153418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2260727	CurrentTaxYearMinus1Year
Current Tax Year	2492500	CurrentTaxYear
Total	11386613	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.78280	PublicSupportPercentage509
Prior Year Support Percentage	0.69680	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8555045	OtherCostOrOtherBasis
Depreciation	1897685	Depreciation
Book Value	6657360	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1638218	OtherCostOrOtherBasis
Depreciation	992889	Depreciation
Book Value	645329	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	290948	OtherCostOrOtherBasis
Depreciation	80664	Depreciation
Book Value	210284	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8295350	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$25,613
ACCRUED PTO PAYABLE	$14,830
ACCRUED INTEREST	$3,903

Field	Value	IRS element (for citing)
Total Of Amounts	44346	TotalOfAmounts
Total Revenue	2308896	TotalRevenue
Total Expenses	2547619	TotalExpenses
Excess Or Deficit For Year	-238723	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-238723	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2481094	TotRevenueEtcAuditedFinclStmt
Other Revenues	179296	OtherRevenues
Revenue Not Rptd F990	179296	RevenueNotRptdF990
Revenue Subtotal	2301798	RevenueSubtotal
Investment Expenses Not Included	7098	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	7098	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2308896	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2719817	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	179296	OtherExpensesIncluded
Expenses Not Rptd F990	179296	ExpensesNotRptdF990
Expenses Subtotal	2540521	ExpensesSubtotal
Investment Expenses Not Included2	7098	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	7098	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2547619	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906 ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS -122,102 COST OF GOODS SOLD -49,288 LOSS ON DISPOSAL OF ASSETS -7,906
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	ASSETS RELEASED FROM TEMPORARILY RESTRICTED ASSETS 122,102 COST OF GOODS SOLD 49,288 LOSS ON DISPOSAL OF ASSETS 7,906

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	STRONG KIDS	NameOfEvent1
Gross Receipts Event1	98916	GrossReceiptsEvent1
Charitable Contributions Event1	98916	CharitableContributionsEvent1
Food And Beverage Event1	2714	FoodAndBeverageEvent1
Other Direct Expenses Event1	8830	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	52940	GrossReceiptsEvent2
Charitable Contributions Event2	52940	CharitableContributionsEvent2
Food And Beverage Event2	2907	FoodAndBeverageEvent2
Other Direct Expenses Event2	26994	OtherDirectExpensesEvent2
Gross Receipts Total	151856	GrossReceiptsTotal
Charitable Contributions Total	151856	CharitableContributionsTotal
Food And Beverage Total Events	5621	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	35824	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	41445	DirectExpenseSummaryEvents
Net Income Summary	-41445	NetIncomeSummary

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	7000	NoncashContribsRptdF990

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	37931	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2246	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	SEE SCHEDULE O CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON SUGGESTION OF THE FINANCE COMMITTEE, THE BOARD APPROVES THE RETURN TO BE FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE YMCA REQUIRES EACH SIGNIFICANT PERSON TO SIGN AN ANNUAL AFFIRMATION STATEMENT STATING THEY WILL COMPLY WITH THE POLICY. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEEMENTS AND WILL ENFORCE THE CONFILCT OF INTEREST POLICY WHEN NEEDED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1900 41ST STREET, SPIRIT LAKE, IA 51360; 712-336-9622.