YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC (EIN 39-0806253)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-31
- IRS object ID
- 202642439349301339
- Schema version
- 2025v4.2
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T12:05:59+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 6086649622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 COTTAGE GROVE RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY ANDERSEN | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 6089068822 | PhoneNum |
| Signature | 2026-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON STEPHENS | PreparerPersonNm |
| PTIN | P01263255 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK WESTOVER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 COTTAGE GROVE RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,418,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCADANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 609 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,698,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,013,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,698,458 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,956,234 | CYProgramServiceRevenueAmt |
| PY Investment Income | $237,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,202 | PYOtherRevenueAmt |
| CY Other Revenue | $68,966 | CYOtherRevenueAmt |
| PY Total Revenue | $14,692,952 | PYTotalRevenueAmt |
| CY Total Revenue | $27,394,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $542,588 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,472,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,758,477 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,904 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $168,059 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,788 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,721,630 | PYOtherExpensesAmt |
| CY Other Expenses | $4,714,316 | CYOtherExpensesAmt |
| PY Total Expenses | $13,233,193 | PYTotalExpensesAmt |
| CY Total Expenses | $14,183,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,459,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,211,117 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,181,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,537,358 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,328,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,308,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,853,148 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,229,332 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MINE AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,491,057 | ExpenseAmt |
| Grant | $187,794 | GrantAmt |
| Revenue | $7,546,152 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND 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 4-K, PRESCHOOL, SUMMER CAMP, SAFETY AROUND WATER, FRIDAY NIGHTS AT THE Y, AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 20% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,383,317 | ExpenseAmt |
| Grant | $341,313 | GrantAmt |
| Revenue | $5,736,168 | RevenueAmt |
| Desc | HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, COUNTLESS 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,565 | ExpenseAmt |
| Grant | $13,481 | GrantAmt |
| Revenue | $673,914 | RevenueAmt |
| Desc | 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 130 YEARS. WE ARE COMMITTED TO MAKE SURE ALL MEMBERS OF OUR COMMUNITY HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE TURN NO ONE AWAY BECAUSE OF THE INABILITY TO PAY. IN 2024, WE PROVIDED OVER $659,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION, WE DONATED OVER $636,000 IN MEMBERSHIPS, PROGRAM, AND SERVICES TO OTHER LOCAL NONPROFIT ORGANIZATIONS AS WE WORK TOGETHER TO INSPIRE CHANGE AND IMPROVE THE LIVES OF OTHERS IN OUR COMMUNITIES. * FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,564,939 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 609 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY ANDERSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6089068822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 COTTAGE GROVE RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOSH MARRON | |||||||
| DIRECTOR/ VICE CHAIR | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA CULLEN HUIBREGSTE | |||||||
| DIRECTOR / SECRETARY | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA NEDELCOFF | |||||||
| DIRECTOR/ CHAIR | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RASHID HARUN | |||||||
| DIRECTOR / TREASURER | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEN JOHN | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRAUN | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ERICKSON | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JEN SAVINO | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE ROBBINS | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KATIE RIST | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE JEFFERSON | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT KARNICK | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN WALTZ | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HAUSMANN | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PROCHASKA | |||||||
| DIRECTOR (MAY 2025) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB VAN DEN BERG | |||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ANDERSEN | |||||||
| VICE PRESIDENT OF FINANCE | 40.0 | Yes (X) | $113,676 | $0 | $13,752 | ||
| MARK WESTOVER | |||||||
| PRESIDENT & CEO | 50.0 | Yes (X) | $306,413 | $0 | $38,273 | ||
| JENNIFER KRUEL | |||||||
| COO | 40.0 | $159,489 | $0 | $25,278 | Yes (X) | ||
| KERRY NEWQUIST | |||||||
| CHRO/ VICE PRESIDENT OF HUMAN RESOURCES | 40.0 | $132,389 | $0 | $28,446 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,967 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,749 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,259 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $71,919 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $774,153 | GovernmentGrantsAmt |
| All Other Contributions | $12,157,706 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $13,013,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH DEVELOPMENT | 624110 | $7,546,152 | $7,546,152 |
| HEALTHY LIVING | 624100 | $5,736,168 | $5,736,168 |
| SOCIAL RESPONSIBILITY | 624100 | $673,914 | $673,914 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,956,234 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,353 | TotalRevenueColumnAmt |
| Exclusion | $320,353 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,840 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,127 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,967 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,967 | TotalRevenueColumnAmt |
| Exclusion | $35,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,919 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,049 | TotalRevenueColumnAmt |
| Exclusion | -$12,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $861 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $80,154 | $80,154 |
| 900099 | |||
| 900099 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,394,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,037,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $344,271 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,588 | TotalAmt |
| Program Services | $542,588 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,575 | TotalAmt |
| Program Services | $415,965 | ProgramServicesAmt |
| Management And General | $172,670 | ManagementAndGeneralAmt |
| Fundraising | $103,940 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799,451 | TotalAmt |
| Program Services | $6,172,611 | ProgramServicesAmt |
| Management And General | $536,589 | ManagementAndGeneralAmt |
| Fundraising | $90,251 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,222 | TotalAmt |
| Program Services | $327,800 | ProgramServicesAmt |
| Management And General | $49,014 | ManagementAndGeneralAmt |
| Fundraising | $9,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,275 | TotalAmt |
| Program Services | $245,842 | ProgramServicesAmt |
| Management And General | $82,750 | ManagementAndGeneralAmt |
| Fundraising | $4,683 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,954 | TotalAmt |
| Program Services | $483,001 | ProgramServicesAmt |
| Management And General | $48,798 | ManagementAndGeneralAmt |
| Fundraising | $15,155 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,310 | ManagementAndGeneralAmt |
| Fundraising | $80,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413 | TotalAmt |
| Program Services | $3,413 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,059 | TotalAmt |
| Fundraising | $168,059 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,466 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,466 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,192 | TotalAmt |
| Program Services | $719 | ProgramServicesAmt |
| Management And General | $79,473 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,021 | TotalAmt |
| Program Services | $87,345 | ProgramServicesAmt |
| Management And General | $54,266 | ManagementAndGeneralAmt |
| Fundraising | $27,410 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,437 | TotalAmt |
| Program Services | $1,010,783 | ProgramServicesAmt |
| Management And General | $90,675 | ManagementAndGeneralAmt |
| Fundraising | $16,979 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,398 | TotalAmt |
| Program Services | $148,162 | ProgramServicesAmt |
| Management And General | $220,951 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,284,652 | TotalAmt |
| Program Services | $1,207,127 | ProgramServicesAmt |
| Management And General | $77,375 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,474 | TotalAmt |
| Program Services | $59,568 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $266 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,471 | TotalAmt |
| Program Services | $10,704 | ProgramServicesAmt |
| Management And General | $7,696 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,856 | TotalAmt |
| Program Services | $153,844 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,567 | TotalAmt |
| Program Services | $229,567 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,736 | TotalAmt |
| Program Services | $754,180 | ProgramServicesAmt |
| Management And General | $26,556 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION FOR PART | $52,347 | $52,347 | $0 | $0 |
| BAD DEBT | $90,935 | $65,970 | $22,808 | $2,157 |
| DUES | $53,896 | $37,770 | $15,152 | $974 |
| STATE AND CITY LICENSING | $20,128 | $20,128 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,167 | TotalAmt |
| Program Services | $78,092 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183,440 | TotalAmt |
| Program Services | $12,107,526 | ProgramServicesAmt |
| Management And General | $1,556,126 | ManagementAndGeneralAmt |
| Fundraising | $519,788 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,531,667 | BOYAmt |
| EOY | $6,482,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,085 | BOYAmt |
| EOY | $6,989,705 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,641 | BOYAmt |
| EOY | $6,477,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,728 | BOYAmt |
| EOY | $258,385 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,914 | BOYAmt |
| EOY | $149,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,218,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,317,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,054,202 | BOYAmt |
| EOY | $10,900,398 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,458 | BOYAmt |
| EOY | $1,853,415 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,709 | BOYAmt |
| EOY | $426,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,181,404 | BOYAmt |
| EOY | $33,537,358 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,085 | BOYAmt |
| EOY | $1,203,147 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,224 | BOYAmt |
| EOY | $728,415 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,430,000 | BOYAmt |
| EOY | $3,280,577 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,317,947 | BOYAmt |
| EOY | $2,095,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,328,256 | BOYAmt |
| EOY | $7,308,026 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,352,370 | BOYAmt |
| EOY | $13,013,148 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,778 | BOYAmt |
| EOY | $13,216,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,853,148 | BOYAmt |
| EOY | $26,229,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,181,404 | BOYAmt |
| EOY | $33,537,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,211,117 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,800 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,733 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,581,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,013,037 | CurrentTaxYearAmt |
| Total | $29,259,098 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,581,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,656,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,698,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,013,037 | CurrentTaxYearAmt |
| Total | $29,259,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,397,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,861,383 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,353 | CurrentTaxYearAmt |
| Total | $635,799 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $219,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,114,264 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,536,173 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65953 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89796 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I, LINE 1 | INCLUDES MEMBERSHIP REVENUE |
| SCHEDULE A, PART II, LINE 10 OTHER INCOME | DESCRIPTION - , COLUMN A - 3885.0, COLUMN B - 47761.0, COLUMN C - 167721.0, COLUMN D - , COLUMN E - , COLUMN F - 219367.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,413 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,413 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,624,973 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,628,386 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $831,419 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $207,855 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $729,640 | CurrentYearMinus3Amt |
| Current Year Minus2 | $755,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $811,090 | CurrentYearMinus1Amt |
| Current Year | $831,419 | CurrentYearAmt |
| Total | $3,127,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,690,799 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,047 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,563 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,470 | CurrentYearMinus1Amt |
| Current Year | $3,413 | CurrentYearAmt |
| Total | $12,493 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $182,410 | CurrentYearMinus3Amt |
| Current Year Minus2 | $188,762 | CurrentYearMinus2Amt |
| Current Year Minus1 | $202,773 | CurrentYearMinus1Amt |
| Current Year | $207,855 | CurrentYearAmt |
| Total | $781,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,172,700 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,663,832 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $255,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $12,466 | AdministrativeExpensesAmt |
| End Year Balance | $1,906,789 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,508,791 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $166,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $11,390 | AdministrativeExpensesAmt |
| End Year Balance | $1,663,832 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,312,353 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $9,881 | AdministrativeExpensesAmt |
| End Year Balance | $1,508,791 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,599,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$286,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,312,353 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,421,450 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $177,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,599,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,669,880 | OtherCostOrOtherBasisAmt |
| Book Value | $3,669,880 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,658,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,195,543 | DepreciationAmt |
| Book Value | $3,463,373 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,895,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,004,780 | DepreciationAmt |
| Book Value | $2,890,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,235,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,749,900 | DepreciationAmt |
| Book Value | $486,060 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $758,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $367,532 | DepreciationAmt |
| Book Value | $390,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,900,398 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL INCOME TAXES | |
| REFUNDABLE ADVANCE | $1,850,000 |
| FINANCE LEASE | $142,080 |
| ROU OPERATING LEASE | $10,704 |
| REFUNDABLE GRANT ADVANCE | $17,172 |
| FINANCE LEASE | $57,508 |
| ROU OPERATING LEASE | $18,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,095,887 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,004,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $169,800 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,348 | OtherRevenueAmt |
| Revenue Not Reported | $187,148 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,817,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,466 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $564,669 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $577,135 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,394,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,628,386 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,628,386 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,466 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $542,588 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $555,054 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,183,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS | THE PURPOSE OF THE FUND IS TO PROVIDE CONTINUING FINANCIAL SUPPORT FOR PROGRAMS, SCHOLARSHIPS, NEW INITIATIVES, AND GENERAL OPERATING EXPENSE OF THE YMCA AND TO ENSURE THE FUTURE SUCCESS AND STABILITY OF THE YMCA |
| SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 | MADISON COMMUNITY FOUNDATION - 17348 |
| SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | TOMLINSON TRUST - 22081 FINANCIAL ASSISTANCE - 542588 |
| SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS | FINANCIAL ASSISTANCE - 542588 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HOPE COMMUNITY CAPITAL | ||||||||
| 2352 S PARK STREET SUITE 326 | MADISON | WI | 53713 | CONSULT ON CAPITAL CAMPAIGN FOR NMTC | false | $5,000 | $5,000 | $0 |
| MCDONALD SCHAEFER | ||||||||
| 2810 CROSSROADS DR SUITE 400 | MADISON | WI | 53718 | CONSULT ON CAPITAL CAMPAIGN | false | $159,000 | $159,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $164,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $164,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $93,991 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,985 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,006 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,161 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $29,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,533 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,886 | OtherDirectExpensesEvent1Amt |
| Event2 | BEEFSTEAK DINNER | Event2Nm |
| Gross Receipts Event2 | $19,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,570 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,570 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,469 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $113,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,161 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $41,576 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,533 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,355 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,049 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PROGRAM FINANCIAL ASSISTANCE | 328 | $201,653 |
| MEMBERSHIP FINANCIAL ASSISTANCE | 642 | $341,223 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE AWARDED ANNUALLY BASED ON PARTICIPANT INCOME LEVEL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK WESTOVER | ||||||||||||||
| PRESIDENT & CEO | $277,813 | $0 | $28,600 | $0 | $0 | $0 | $23,287 | $0 | $14,986 | $0 | $344,686 | $0 | $0 | $0 |
| KERRY NEWQUIST | ||||||||||||||
| CHRO/ VICE PRESIDENT OF HUMAN RESOURCES | $117,389 | $0 | $15,000 | $0 | $0 | $0 | $17,231 | $0 | $11,215 | $0 | $160,835 | $0 | $0 | $0 |
| JENNIFER KRUEL | ||||||||||||||
| COO | $139,489 | $0 | $20,000 | $0 | $0 | $0 | $20,062 | $0 | $5,216 | $0 | $184,767 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF SUN PRAIRIE WI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 396006382 | BondIssuerEIN |
| CUSIP | 86685BAA4 | CUSIPNum |
| Bond Issued | 2006-12-13 | BondIssuedDt |
| Issue Price | $6,100,000 | IssuePriceAmt |
| Purpose | FACILITY CONSTRUCTION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,880,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $6,100,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $196,366 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,647,366 | CapitalExpendituresAmt |
| Other Spent Proceeds | $256,268 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4C PROGRAM SERVICE DESCRIPTION | LINE 4C. SOCIAL RESPONSIBILITY YOUTH CENTERS - A BRIGHTER FUTURE THE YMCA OF DANE COUNTY, INC. OPERATES A YOUTH CENTER IN SUN PRAIRIE. THIS CENTER OFFER SAFE, FUN AND FREE AFTER SCHOOL CARE TO MIDDLE SCHOOL AGED YOUTH, WITH EXTENDED HOURS ON NO SCHOOL DAYS AND IN THE SUMMER. YMCA YOUTH CENTERS LIVE THE Y MISSION EVERY DAY THROUGH ACTIVITIES SUCH AS AFTER SCHOOL HOMEWORK CLUBS, HEALTHY SNACKS AND COOKING PROJECTS, EXERCISE AND YOGA, AND COMMUNITY COLLABORATIONS. YOUTH IN THE CENTERS HAVE THEIR PARTICIPATION HOURS TRACKED IN COMMUNITY SERVICE, VOLUNTEERISM AND LEADERSHIP AND ASSETS-BASED PROGRAMMING. STUDIES HAVE SHOWN THAT AFTERSCHOOL PROGRAMS ARE VITAL TO YOUTH IN DEVELOPING SOCIAL SKILLS, IMPROVING ACADEMIC PERFORMANCE , AND HELPING THEM BUILD STRONG SUPPORTIVE RELATIONSHIPS WITH ADULTS OTHER THAN THEIR PARENTS. PARTICIPATION IN AFTERSCHOOL ACTIVITIES ALSO HELPS TO KEEP YOUTH FROM SKIPPING SCHOOL AND EXPERIMENTING WITH ALCOHOL, DRUGS AND SEXUAL ACTIVITY. ADOLESCENTS IN AFTER-SCHOOL PROGRAMS ARE OPTIMISTIC FOR THE FUTURE AND HAVE MORE INTEREST IN SCHOOL THAN PEERS WHO ARE UNSUPERVISED AFTER SCHOOL. TO OPERATE, YOUTH CENTERS DEPEND ON FUNDING FROM VARIOUS SOURCES INCLUDING THE MUNICIPALITIES WHOSE YOUTH THEY SERVE , COMMUNITY FOUNDATIONS, CONTRIBUTIONS FROM INDIVIDUALS AND BUSINESSES, AND ON FUNDRAISING. |
| FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY | THE 990 IS PREPARED AND REVIEWED BY STAFF. IT IS DISTRIBUTED AND REVIEWED BOTH BY THE FINANCE AND AUDIT COMMITTEE AND BY THE BOARD OF DIRECTORS WITH A Q&A WITH STAFF. APPROVAL IS BY THE FULL BOARD. |
| FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY | ANNUALLY , ALL MANAGEMENT STAFF, COMMITTEE VOLUNTEERS AND BOARD MEMBERS ARE ASKED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT. UPON RECEIPT, THE DOCUMENTS ARE REVIEWED AND IF NECESSARY, INVESTIGATED BY STAFF. MANAGEMENT RELIES ON THE PARTIES TO KEEP THEM INFORMED OF POTENTIAL CONFLICTS DURING THE YEAR. SHOULD AN INSTANCE COME TO MANAGEMENT'S ATTENTION , IT WOULD BE INVESTIGATED AND ACTION TAKEN AS NECESSARY |
| FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL | ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE Y'S PERFORMANCE BASED ON THE DATA PRESENTED FROM THE PRESIDENT/CEO. THE COMMITTEE SOLICITS AND REVIEWS FEEDBACK FROM THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS AS THE CEO COMPENSATION COMMITTEE OBTAINING COMPENSATION SURVEY DATA FROM THE PRESIDENT/CEO, ADVISORY MEMBERS, IF ANY, AND/OR CONSULTANTS. THIS DATA COMPARES THE CURRENT COMPENSATION PACKAGE TO THE MARKET AND THEN MAKES RECOMMENDATIONS FOR ADJUSTMENTS, IF ANY. BASED ON THESE RECOMMENDATIONS, THE EXECUTIVE COMMITTEE MAKES APPROPRIATE CHANGES TO THE PRESIDENT/CEO COMPENSATION PACKAGE, IF DEEMED APPROPRIATE. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE GOALS FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES | COMPENSATION FOR ALL OTHER Y EMPLOYEES IS DETERMINED UTILIZING THE HAY SYSTEM. THIS SYSTEM RANKS POSITIONS BASED UPON KNOW HOW, PROBLEM SOLVING AND ACCOUNTABILITY. THE OVERALL STRUCTURE IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC | UPON REQUEST A HARD COPY WILL BE GIVEN. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CORPORATE WEBSITE |
| FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE | - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; |
| FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST - -22081; CHANGE IN NET ASSETS OF FOUNDATION - 17348; TOTAL - -4733; |
| FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION | LINE 4A YOUTH DEVELOPMENT PLAYFUL, ENGAGING OPTIONS ARE PLENTIFUL FOR YOUNG CHILDREN WHILE MEMBERS EXERCISE OR CONNECT WITH OTHERS OVER SHARED INTERESTS. YMCA SUMMER CAMPS - EXPLORE THE WORLD; FIND YOURSELF DAY CAMP CAN OFFER ALMOST ALL OF THE BENEFITS OF TRADITIONAL CAMP - NEW EXPERIENCES, SKILL BUILDING, A SENSE OF COMMUNITY AND UNFORGETTABLE EXPERIENCES. OUR SUMMER DAY CAMP PROGRAMS SERVED OVER 1,000 CHILDREN AGES 4-14 HELPING THEM TO BUILD GREAT NEW FRIENDS AND CHARACTER VALUES FOR LIFE. SWIM, SPORTS & PLAY - A LIFETIME OF HEALTHY PLAY THE Y IS THE STARTING POINT WITH OVER 6,900 ENROLLEES ENABLED TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN SPORTS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. TEEN LEADERSHIP - LEADERS ARE MADE HERE WE WORK EVERY DAY TO HELP YOUTH SET AND ACHIEVE THEIR PERSONAL AND EDUCATIONAL GOALS. AS A RESULT, YOUTH AND TEENS LOCALLY GAIN CONFIDENCE AS THEY RECOGNIZE THE Y AS A PLACE WHERE THEY BELONG AND CAN FEEL COMFORTABLE EXPLORING NEW INTERESTS AND PASSIONS. PROGRAMS INCLUDE LEADERS CLUB, ACHIEVERS, YOUTH IN GOVERNMENT AND COUNSELORS IN TRAINING. YMCA CHILD CARE FACTS DAILY WE PROVIDE OVER 1,500 CHILDREN OPPORTUNITIES TO EXPLORE, SOCIALIZE, LEARN AND GROW EMOTIONALLY, INTELLECTUALLY AND SOCIALLY AT OUR LICENSED PRESCHOOL, 4K AND SCHOOL AGE PROGRAMS ACROSS DANE COUNTY. CHILD CARE PROGRAMS OFFER A STRUCTURED CURRICULUM FOCUSED ON HEALTHY LIVING AND SOCIAL RESPONSIBILITY YEAR-ROUND. WE ARE INVOLVED IN COOPERATIVE EFFORTS IN EARLY LEARNING AND 4K PROGRAMMING ACROSS DANE COUNTY. WE OFFER 4K TO APPROXIMATELY 75 CHILDREN IN 3 OF THE COUNTY'S LARGEST SCHOOL DISTRICTS. ALL OF OUR PROGRAMS ARE STATE OF WISCONSIN LICENSED AND FOLLOW CITY OF MADISON ACCREDITATION STANDARDS, ENSURING QUALITY PROGRAMMING FOR CHILDREN AND PEACE OF MIND FOR FAMILIES WHILE AT WORK. WE PARTNER AND COLLABORATE WITH MANY LARGE ORGANIZATIONS IN AND AROUND DANE COUNTY, AND ACTIVELY SEEK OPPORTUNITIES TO WORK WITH ORGANIZATIONS IN ORDER TO BUILD AND DEVELOP OUR COMMUNITIES. WE ARE PROUD TO HAVE OVER 400 STAFF WHO ARE PASSIONATE AND DEDICATED TO THE Y MISSION. WE OFFER FINANCIAL ASSISTANCE TO ALMOST 100 CHILD CARE FAMILIES SO THAT ALL CHILDREN CAN BENEFIT FROM A SENSE OF BELONGING, AND ACCESS TOOLS, SUPPORT AND SKILLS TO LIVE LIFE TO ITS FULLEST. OUR 29 PROGRAM SITES ARE LOCATED WITHIN THE COMMUNITIES THEY SERVE TO ALLOW ACCESSIBILITY SO THAT ANYONE CAN BENEFIT FROM OUR FOCUS ON YOUTH DEVELOPMENT. |
| FORM 990, PART III, LINE 4B PROGRAM SERVICE DESCRIPTION | LINE 4B. HEALTHY LIVING WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH WITH ENROLLMENT. STRENGTH; INCREASING FLEXIBILITY AND ENDURANCE; AND IMPROVING CONFIDENCE AND SELF-ESTEEM. THERE WERE APPROXIMATELY 1,500 PARTICIPANTS IN STRENGTH PROGRAMS. FAMILY PROGRAMS - PLAY TOGETHER, STAY TOGETHER SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE FAMILIES CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS , ACHIEVE GREATER WORK/LIFE BALANCE , AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. ACTIVE OLDER ADULT PROGRAMS - A LIFETIME OF HEALTHY LIVING AT THE Y, A SUPPORTIVE COMMUNITY IS A BIG PART OF WELLNESS. AT EVERY AGE AND EVERY LEVEL OF ACTIVITY, WE HAVE PEOPLE LOOKING TO LIVE A LITTLE BIT HEALTHIER. MEMBERS OFTEN CITE THE SUPPORT AND ENTHUSIASM OF FELLOW PARTICIPANTS AND STAFF AS SOME OF THE KEY FACTORS IN THEIR ACHIEVEMENT OF GREATER WELL-BEING. HEALTHY LIFESTYLES - BUILDING THE WHOLE PERSON LIVING HEALTHY IS ABOUT SPIRIT, MIND AND BODY AT EVERY AGE AND STAGE. THE Y OFFERS CLASSES AND PROGRAMS FOR THOSE DEALING WITH CHRONIC DISEASE, JOINT AND INJURY REHABILITATION , STRESS AND PREGNANCY, IN ADDITION TO HEALTH ASSESSMENTS AND WELLNESS COACHING. THERE WERE APPROXIMATELY 6,000 PARTICIPANTS IN THESE PROGRAMS. ADAPTIVE - WE KNOW WELLNESS ALTHOUGH THOSE WITH DISABILITIES HAVE A SIMILAR, AND IN MANY CASES GREATER, NEED FOR PHYSICAL ACTIVITY , THEY ARE LESS LIKELY ON AVERAGE TO ENGAGE IN IT REGULARLY. ACCORDING TO THE CDC, A SUBSTANTIALLY LOWER PERCENTAGE OF PERSONS WITH DISABILITIES REPORT THEIR HEALTH TO BE VERY GOOD. RESEARCH SHOWS THAT SUCH ACTIVITY NOT ONLY CREATES A SHORT- TERM SENSE OF HEALTH AND ACCOMPLISHMENT, BUT CAN PREVENT OR DELAY MANY OF THE SECONDARY CONDITIONS THAT OFTEN COMPLICATE DISABILITY. THE Y'S ADAPTIVE PROGRAM SERVES COMMUNITY MEMBERS WITH COGNITIVE AND/OR PHYSICAL DISABILITIES, OFFERING WELLNESS AND ENRICHMENT CLASSES, AN ACCESSIBLE GYM WITH ADAPTIVE EQUIPMENT, SPECIAL OLYMPICS TRAINING, AND OPPORTUNITIES FOR SOCIALIZATION AND GETTING TO KNOW THE COMMUNITY - INCLUDING OUT-OF- TOWN DAY TRIPS AND VISITS TO LOCAL MUSEUMS AND STATE PARKS. 200 INDIVIDUALS PARTICIPATED IN THIS PROGRAM. MILITARY OUTREACH - ALWAYS HERE FOR OUR COMMUNITY DEPLOYMENT CAN BE A STRESSFUL AND UNCERTAIN TIME FOR OUR NATION'S SERVICEMEN AND WOMEN AND THEIR FAMILIES. IN PARTNERSHIP WITH THE ARMED SERVICES YMCA AND THE DEPARTMENT OF DEFENSE, THE Y IS PROUD TO OFFER MEMBERSHIPS AND RESPITE CHILD CARE SERVICES TO ELIGIBLE MILITARY FAMILIES AND PERSONNEL TO GIVE THEM EXTRA SUPPORT. IT'S OUR WAY OF GIVING BACK TO THOSE WHO DEDICATE THEMSELVES TO OUR COUNTRY. |
| FORM 990, PART IX, LINE 11G - OTHER FEES | 63,236 PAYROLL PROCESSING |