GREATER GREEN BAY YMCA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GREEN BAY YMCA INC (EIN 39-0813466)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-06
- IRS object ID
- 202621269349303072
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T16:27:44-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 FINANCIAL WAY SUITE 100 | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54401 | 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 | 390813466 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER GREEN BAY YMCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 9204369622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT BALZOLA | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9204369622 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELICA KRAUTKRAMER | PreparerPersonNm |
| PTIN | P02005570 | PTIN |
| Phone | 7156752351 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT BALZOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON STREET | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,814,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENBAYYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 1045 | TotalEmployeeCnt |
| Total Volunteers | 908 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,009,916 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,111,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,599,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,711,366 | CYProgramServiceRevenueAmt |
| PY Investment Income | $882,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $741,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $377,411 | PYOtherRevenueAmt |
| CY Other Revenue | $398,442 | CYOtherRevenueAmt |
| PY Total Revenue | $19,869,129 | PYTotalRevenueAmt |
| CY Total Revenue | $22,962,618 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,681,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,884,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $639,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,733,639 | PYOtherExpensesAmt |
| CY Other Expenses | $8,012,399 | CYOtherExpensesAmt |
| PY Total Expenses | $19,424,915 | PYTotalExpensesAmt |
| CY Total Expenses | $19,902,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,060,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,414,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,867,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,289,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,206,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,124,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,660,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER GREEN BAY YMCA IS A NON-PROFIT ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY BY BUILDING HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,608,297 | ExpenseAmt |
| Revenue | $4,794,367 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: YOUTH DEVELOPMENT OR NURTURING THE DEVELOPMENT OF EVERY CHILD AND TEEN MEANS WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND TO FOSTER GROWTH AND DEVELOPMENT OF NOT ONLY THE CHILD BUT ALSO THE FAMILY. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATION ACHIEVEMENT. THE GREATER GREEN BAY YMCA HAS MANY PROGRAMS FOR THE YOUTH DIVISION THAT OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND FINANCIAL ASSISTANCE TO MAKE SURE PARTICIPATION IS POSSIBLE FOR THOSE WITH A FINANCIAL NEED. IN 2025, $278,071 IN FINANCIAL ASSISTANCE WAS PROVIDED TO 5,753 PARTICIPANTS. THE YMCA CONTINUED TO PARTNER WITH BROWN COUNTY'S LARGEST SCHOOL DISTRICT AS A COMMUNITY-BASED PROVIDER OF AFTERSCHOOL PROGRAMS THAT ADDRESS THE ACADEMIC ACHIEVEMENT GAP IN SCHOOLS SERVING A MAJORITY OF STUDENTS WHO ARE ELIGIBLE FOR THE FREE AND REDUCED LUNCH PROGRAM, WHILE ALSO OFFERING ENRICHMENT PROGRAMS THAT COMPLEMENT ROBUST FULL-DAY SUMMER SCHOOL PROGRAMS IN 2025.THE YMCA HAS WORKED ALONGSIDE LOCAL SCHOOL DISTRICTS TO INTEGRATE LITERACY AND SOCIAL EMOTIONAL LEARNING INTO OUR YOUTH PROGRAMS AND OUT-OF-SCHOOL TIME ENRICHMENT OFFERINGS. OUR YOUTH OUTREACH DEPARTMENT SUPPORTS HIGH SCHOOL GRADUATION RATES IN BROWN COUNTY THROUGH THE Y ACHIEVERS MENTORSHIP PROGRAM, SUPPORTING MIDDLE SCHOOL YOUTH ALONG THEIR EDUCATIONAL AND CAREER PATHWAYS. IN 2025, THIS PROGRAM CONTINUED TO GROW, SERVING 685 YOUTH FROM 12 SCHOOLS, AND HAS MULTIPLE COMMUNITY PARTNERS WHO WORK WITH THE PROGRAM. ADDITIONALLY, AT A TIME WHERE CIVIC ENGAGEMENT IS SO NEEDED, THE YMCA PROVIDES A YOUTH IN GOVERNMENT PROGRAM TO TEACH MIDDLE AND HIGH SCHOOL YOUTH ABOUT THE VARIOUS DIMENSIONS OF GOVERNMENT AND ADVOCACY. THERE ARE 191 STUDENTS FROM 10 SCHOOLS THAT PARTICIPATE IN THIS PROGRAM. ADDITIONALLY, WE HAVE EMBEDDED SOCIAL EMOTIONAL AND ACADEMIC RESOURCES INTO OUR OUT-OF-SCHOOL TIME OFFERINGS AT FIVE OF OUR YMCAS, CAMPS AND AFTERSCHOOL PROGRAMS.EDUCATION, ENCOURAGEMENT, AND MODELING HEALTHY BEHAVIOR ARE IMPORTANT AND NECESSARY FOR THE YMCA TO FACILITATE LIFESTYLE CHANGES IN YOUTH. THERE ARE A VARIETY OF PROGRAMS OFFERED TO YOUTH: FOOD & FUN, TEEN ADVENTURE PROGRAMS, PRESCHOOL AND YOUTH GYM AND SWIM CLASSES, DANCE CLASSES, AQUATIC CLASSES, GYMNASTICS CLASSES, NINJA, MARTIAL ARTS, SUMMER CAMPS, GYMNASTICS EVENTS AND CAMPS, YOUTH SPORT LEAGUES AND CLINICS, FITNESS AND STRENGTH CLASSES, BABYSITTING CLASSES, SPECIAL POPULATIONS, 21ST CENTURY COMMUNITY LEARNING CENTERS (CCLC), SCHOOL AGE CHILD CARE, STUDIO DANCE, COMPETITIVE GYMNASTICS, COMPETITIVE SWIM TEAM, SPORTS CLASSES, SAFETY AROUND WATER PROGRAM, Y NIGHTS, GIRL'S NIGHT OUT, BOYS NIGHT OUT, POWER ZONE, FULL CIRCLE PROGRAM FOR YOUTH WITH NEURODIVERGENT DISABILITIES AND FAMILY ENGAGEMENT EVENTS. PROGRAMMING IN THIS AREA EXPANDED TO INCLUDE ADAPTIVE SWIMMING LESSONS AND THE ADDITION OF MENTALHEALTH SENSORY CARTS AVAILABLE FOR MEMBER USE. WE ALSO STRENGTHENED COMMUNITY ENGAGEMENT THROUGH ENHANCED PARTNERSHIPS WITH THE GREEN BAY BLIZZARD, THE GREEN BAY RUGBY CLUB, AND THE UNIVERSITY OF WISCONSINGREEN BAY ATHLETICS, OFFERING COLLABORATIVE SPORTS CLINICS AND EDUCATIONAL RESOURCES. IN ADDITION TO OUR TRADITIONAL YMCA OFFERINGS, WE EXPANDED PROGRAMMING TO INCLUDE EGAMING AT MULTIPLE LOCATIONS TO SUPPORT MENTAL WELLNESS, STRENGTHEN SOCIAL CONNECTEDNESS, AND BROADEN OUR REACH TO YOUTH IN THE COMMUNITY. THIS INITIATIVE WAS PARTIALLY SUPPORTED THROUGH CONTRIBUTIONS FROM THE CENTER FOR SUICIDE AWARENESS. WE ALSO MADE SIGNIFICANT EFFORTS TO INCREASE VALUEADDED, NOCOST PROGRAMMING WITHIN OUR FACILITIES TO FURTHER ENGAGE YOUTH AND ENCOURAGE POSITIVE PARTICIPATION IN OUR CENTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,066,720 | ExpenseAmt |
| Revenue | $10,912,988 | RevenueAmt |
| Desc | HEALTHY LIVING: IMPROVING THE NATIONS, OR MORE SPECIFICALLY GREATER GREEN BAY'S HEALTH AND WELL-BEING MEANS BUILDING A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A LEADING VOICE ON HEALTH AND WELLBEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. YMCA HEALTHY LIVING PROGRAMS ARE MEDICALLY BASED AND STRESS THE VALUE OF PREVENTION THROUGH BALANCED EFFORTS OF GOOD EXERCISE HABITS AND OVERALL HEALTH INCLUDING PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. THIS IS IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE FAMILY ORIENTED AND OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE THAT ARE UNABLE TO PAY THE FULL FEES; IN 2025, WE PROVIDED $1,097,992 IN FINANCIAL ASSISTANCE TO PEOPLE SEEKING HEALTHY ACTIONS AND WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. THE YMCA PROVIDES A VARIETY OF PROGRAMS THAT ASSIST OUR COMMUNITY WITH ATTAINING HEALTHIER HABITS AND INCLUDES FITNESS CLASSES, FAMILY CAMPS, CPR AND FIRST AID, LIFEGUARD TRAINING, LIVESTRONG AT THE Y, AQUATIC EXERCISE, SPORTS AND SWIM LESSONS, INDOOR CYCLING, AND SENIOR SOCIAL GROUPS. THE NATURE OF THESE PROGRAMS IS TO PROMOTE ONE'S OWN SELF-WORTH BY EMPHASIZING SKILL ACQUISITION & DEVELOPMENT, SAFETY, COOPERATION AND SELF-CONFIDENCE, LEADERSHIP & TEAMWORK. THE DEPTH AND BREADTH OF YMCA PROGRAMS ALSO SERVE ALL AGES: INFANTS, PRESCHOOL, YOUTH, ADULTS, FAMILY AND ACTIVE OLDER ADULTS; ALL PROGRAMS PROMOTE THE DESIRABLE STATE OF LEADING A HEALTHY LIFESTYLE THROUGH PRACTICE AND EDUCATION.IN RESPONSE TO GROWING COMMUNITY HEALTH AND WELLNESS CHALLENGES AND TRENDS, THE Y'S HEALTHY LIVING DEPARTMENT PROVIDED EDUCATIONAL OPPORTUNITIES, CHRONIC DISEASE PREVENTION INITIATIVES AND PROGRAMS TO SUPPORT PEOPLE LIVING WITH PARKINSON'S, CANCER AND ARTHRITIS. OUR HEALTH SPECIALTY PARTNERED WITH BELLIN COLLEGE'S DOCTOR OF PHYSICAL THERAPY TO STRENGTHEN OUR EXERCISING WITH PARKINSON'S PROGRAM AND IS A STANDING PART OF THEIR CURRICULUM THAT OFFERS PERSONALIZED WORKOUTS DESIGNED TO ENHANCE MOBILITY AND STRENGTH. THE Y CONTINUED TO PARTNER WITH THE AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY TO PROVIDE THE BRAIN AND BODY FITNESS PROGRAM IN THE GREATER GREEN BAY COMMUNITY, AN EVIDENCE-INFORMED GROUP EXERCISE PROGRAM FOR PEOPLE LIVING WITH MILD TO MODERATE ALZHEIMER'S DISEASE AND OTHER RELATED DEMENTIAS. THIS YEAR WE HAVE EXPANDED THOSE PROGRAMS TO OUR WEST SIDE FACILITY IN PARTNERSHIP WITH EMPLIFY HEALTH BY BELLIN. OUR PARTNERSHIP WITH EMPLIFY HAS ALSO PROVIDED THE OPPORTUNITY TO CO-PRESENT TO THE COMMUNITY ON TOPICS SUCH AS PHYSICAL EXERCISE, SOCIAL CONNECTEDNESS AND CREATING LASTING HABITS. THE GREATER GREEN BAY YMCA OFFERS A PROGRAM FOR CAREGIVERS TO OFFER THIS GROUP EXERCISE GUIDANCE, MINDFULNESS TIPS AND SUPPORT AS THEY CARE FOR THOSE IN OUR PROGRAMS. ENHANCEMENTS IN SUPPORT AND ENGAGEMENT HAVE BEEN CREATED BY A PARTNERSHIP WITH CARE PATROL.IN 2025, WE LAUNCHED YMCA360, A NEW DIGITAL PLATFORM THAT PROVIDES OUR MEMBERS AND CORPORATE PARTNERS WITH ONDEMAND ACCESS TO FITNESS, MINDFULNESS, YOGA, AND FAMILYFOCUSED PROGRAMMING. THIS RESOURCE ENHANCES THE MEMBER EXPERIENCE BY SUPPORTING DAILY WELLNESS ROUTINES, INTRODUCING NEW ACTIVITIES, AND EXPANDING ACCESS TO CONTENT BEYOND WHAT WE CAN OFFER IN PERSON. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,492,859 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $1,004,011 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY OR GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS MEANS THE YMCA HAS BEEN LISTENING AND RESPONDING TO THE GREEN BAY COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. OUR PROGRAMS, SUCH AS SAFETY AROUND WATER (WATER SAFETY FOR CHILDREN), Y NIGHT, AND 21CCLC AFTERSCHOOL PROGRAMS ARE EXAMPLES OF PROGRAMS THAT HELP STRENGTHEN OUR COMMUNITY AND EMPOWER INDIVIDUALS TO CHANGE AND OVERCOME OBSTACLES. OUR FULL CIRCLE PROGRAM DELIVERS A FULL CIRCLE APPROACH TO HEALTH AND WELLNESS, FOCUSING ON PHYSICAL, SOCIAL, AND EMOTIONAL GROWTH. CHILDREN ENGAGE IN ACTIVITIES TAILORED TO THEIR NEEDS, FOSTERING SUCCESS AND ENJOYMENT IN A NURTURING ENVIRONMENT. BOTH CHILDREN AND FAMILIES ARE SUPPORTED AS THEY EXPERIENCE THE BENEFITS OF WELLNESS AND RECREATION IN A SUPPORTIVE, FUN SETTING. IN 2025, THE FULL CIRCLE CONTINUED TO EXPAND ITS SUMMER CAMP. OUR DAY AND RESIDENT SUMMER CAMPS PROVIDE EMPHASIS UPON INCREASING ACCESS TO YOUTH WHO MIGHT OTHERWISE NOT BE ABLE TO ATTEND. OUR HEALTHY LIVING TEAM IS ALSO SUPPORTING OUR ADAPTIVE PROGRAMMING EFFORTS BY IMPLEMENTING ADAPTIVE FITNESS FOR THOSE CHILDREN WHO REQUIRE SPECIAL TRAINING AND ACCOMMODATION. JUST ANOTHER EXAMPLE OF OUR DEPARTMENTS WORKING TOGETHER TO FILL GAPS IN OUR COMMUNITY. THROUGH A GRANT FROM BROWN COUNTY, WE PROVIDED YOUTH AND ADULT MENTAL HEALTH FIRST AID. THE SKILLS-BASED TRAINING EQUIPPED PARTICIPANTS TO IDENTIFY, UNDERSTAND, AND RESPOND TO THE MENTAL HEALTH CHALLENGES THAT ADOLESCENTS MAY FACE. THE PROGRAM EMPHASIZES EARLY INTERVENTION, TEACHING ADULTS TO RECOGNIZE SIGNS, PROVIDE NONJUDGMENTAL SUPPORT, AND REFER INDIVIDUALS TO APPROPRIATE PROFESSIONAL SERVICES. WE HAVE SINCE TAKEN THIS PROGRAM TO SUPPORT OUR NONPROFIT PARTNERS IN GREEN BAY, CORPORATE PARTNERS AND LOOK TO INCREASE OUR REACH FOR OUR EXISTING MEMBERSHIP BASE. AS WE GROW WITH OUR COMMUNITY, WE CONTINUE TO MEET THE NEEDS OF FAMILIES WITH SPECIAL NEEDS, HELP COMBAT STRESS AND ANXIETY BY FOSTERING DEEPER ENGAGEMENT WITH OUR MEMBERS AND EDUCATE OUR STAFF MEMBERS TO PROVIDE THEM WITH THE TOOLS THEY NEED TO SUPPORT THESE PROGRAMS. OUR TEAM IS DEDICATED TO INCREASING LOCAL PARTNERSHIPS THE WORK COLLECTIVELY AS A COMMUNITY TO HELP MEET THE NEEDS OF THE GREATER GREEN BAY COMMUNITY. WE PROVIDE A WELCOMING ENVIRONMENT, INTEGRATING ALL PARTICIPANTS IN A FUN AND INCLUSIVE SETTING. OUR PROGRAMS PROVIDE HOLISTIC APPROACHES TO HEALTH AND WELL-BEING IN A WELCOMING AND EMPOWERING ENVIRONMENT FOR ALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,167,876 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1045 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN MARICQUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204369689 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 N JEFFERSON | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MATT BALZOLA | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JASON WILKE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE CAVADEAS | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN HAASE | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRY ALBRECHT | ||||||||
| PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON BAST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CALAWAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY CONNER | ||||||||
| DIRECTOR (THRU 03/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DELOYE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT DUBOIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA FISH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GAHNZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DUSTIN GRESEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA JACQUES | ||||||||
| DIRECTOR (THRU 11/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LOWE | ||||||||
| DIRECTOR (THRU 04/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LUTSEY | ||||||||
| DIRECTOR (THRU 04/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKH LYONS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK NAZE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON NELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE NINHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON POPKEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA RAFFERTY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD ROBINSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE VANGROLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VANDENHOUTEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL VLIES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRATZIA VILLARROEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE WEBB | ||||||||
| DIRECTOR (THRU 7/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE L HANNER | ||||||||
| INTERIM CEO, PRESIDENT/CEO | 40.00 | Yes (X) | $194,974 | $0 | $27,379 | |||
| CAROLYN A MARICQUE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $151,530 | $0 | $22,625 | |||
| MARK TENHAKEN | ||||||||
| CHIEF INFORMATIONAL OFFICER | 40.00 | $141,678 | $0 | $15,585 | Yes (X) | |||
| ERIC GORDER | ||||||||
| GROUP VICE PRESIDENT, CHIEF OPERATING OFFICER | 40.00 | $140,934 | $0 | $15,503 | Yes (X) | |||
| CONNIE BYKOSKI | ||||||||
| VP, SCHOOL AGE CHILD CARE | 40.00 | $124,363 | $0 | $19,268 | Yes (X) | |||
| SCOTT EDWARD JOHNSON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $111,207 | $0 | $11,996 | Yes (X) | |||
| EMILY SMITH | ||||||||
| DIRECTOR OF ANNUAL GIVING | 40.00 | $110,481 | $0 | $2,856 | Yes (X) | |||
| SEAN ELLIOTT | ||||||||
| CEO, (THRU 11/24) | 40.00 | $181,537 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,156,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVICE MASTER BUILDING MAINTENANCE | |||||
| 2522 FISH HATCHERY RD | MADISON | WI | 53713 | CLEANING SERVICES | $595,180 |
| DAXKO LLC | |||||
| 600 UNIVERSITY PARK PLACE STE 500 | BIRMINGHAM | AL | 35209 | SOFTWARE PACKAGE | $325,027 |
| EARTH DEVELOPMENT | |||||
| 2001 BELLEVUE ST B | GREEN BAY | WI | 54311 | PLOWING/SALT/LAWN CARE | $241,534 |
| BERNERS-SCHOBER ASSOCIATES INC | |||||
| 310 PINE ST | GREEN BAY | WI | 543015136 | ARCHITECT SERVICES | $239,404 |
| TWEETGAROT MECHANICAL INC | |||||
| 325 REID STREET | DE PERE | WI | 54115 | HVAC MAINTENANCE | $187,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $147,453 | FundraisingAmt |
| Government Grants | $174,710 | GovernmentGrantsAmt |
| All Other Contributions | $4,789,181 | AllOtherContributionsAmt |
| Noncash Contributions | $130,525 | NoncashContributionsAmt |
| Total Contributions | $5,111,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP AND HEALTH | 624110 | $10,912,988 | $10,912,988 |
| SCHOOL AGE DIVISION | 624110 | $2,135,316 | $2,135,316 |
| CAMPS | 624110 | $1,473,063 | $1,473,063 |
| YOUTH DIVISION | 624110 | $1,185,988 | $1,185,988 |
| COMMUNITY DEVELOPMENT | 624110 | $1,004,011 | $1,004,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,711,366 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,405 | TotalRevenueColumnAmt |
| Exclusion | $235,405 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,104 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,104 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,104 | TotalRevenueColumnAmt |
| Exclusion | $98,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,203,406 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,696,825 | SecuritiesAmt |
| Other | $520 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $506,581 | SecuritiesAmt |
| Other | -$520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,061 | TotalRevenueColumnAmt |
| Exclusion | $506,061 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,409 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,453 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,363 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,954 | TotalRevenueColumnAmt |
| Exclusion | -$21,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $127,458 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,966 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,492 | TotalRevenueColumnAmt |
| Exclusion | $58,492 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,800 | TotalRevenueColumnAmt |
| Exclusion | $263,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $263,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,962,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,711,366 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,139,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,507 | TotalAmt |
| Program Services | $15,860 | ProgramServicesAmt |
| Management And General | $317,206 | ManagementAndGeneralAmt |
| Fundraising | $63,441 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,739,796 | TotalAmt |
| Program Services | $7,984,527 | ProgramServicesAmt |
| Management And General | $1,415,581 | ManagementAndGeneralAmt |
| Fundraising | $339,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,575 | TotalAmt |
| Program Services | $535,575 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,182 | TotalAmt |
| Program Services | $212,855 | ProgramServicesAmt |
| Management And General | $206,989 | ManagementAndGeneralAmt |
| Fundraising | $33,338 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,105 | TotalAmt |
| Program Services | $598,990 | ProgramServicesAmt |
| Management And General | $130,230 | ManagementAndGeneralAmt |
| Fundraising | $29,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,455 | TotalAmt |
| Management And General | $12,455 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,248 | TotalAmt |
| Management And General | $33,248 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078 | TotalAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,141,374 | TotalAmt |
| Program Services | $1,116,925 | ProgramServicesAmt |
| Management And General | $952,546 | ManagementAndGeneralAmt |
| Fundraising | $71,903 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,742 | TotalAmt |
| Program Services | $27,538 | ProgramServicesAmt |
| Management And General | $72,738 | ManagementAndGeneralAmt |
| Fundraising | $21,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,113 | TotalAmt |
| Program Services | $551,875 | ProgramServicesAmt |
| Management And General | $121,577 | ManagementAndGeneralAmt |
| Fundraising | $7,661 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,845 | TotalAmt |
| Program Services | $1,390,487 | ProgramServicesAmt |
| Management And General | $618,252 | ManagementAndGeneralAmt |
| Fundraising | $21,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,774 | TotalAmt |
| Program Services | $202,352 | ProgramServicesAmt |
| Management And General | $30,943 | ManagementAndGeneralAmt |
| Fundraising | $4,479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,039 | TotalAmt |
| Program Services | $21,508 | ProgramServicesAmt |
| Management And General | $47,609 | ManagementAndGeneralAmt |
| Fundraising | $7,922 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,767 | TotalAmt |
| Program Services | $1,693,812 | ProgramServicesAmt |
| Management And General | $40,391 | ManagementAndGeneralAmt |
| Fundraising | $24,564 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,898 | TotalAmt |
| Program Services | $329,974 | ProgramServicesAmt |
| Management And General | $49,688 | ManagementAndGeneralAmt |
| Fundraising | $8,236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES | $281,706 | $244,456 | $34,979 | $2,271 |
| FOOD | $222,010 | $222,010 | ||
| LICENSES | $13,910 | $13,632 | $139 | $139 |
| MISCELLANEOUS | $6,440 | $3,440 | $3,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,902,064 | TotalAmt |
| Program Services | $15,167,876 | ProgramServicesAmt |
| Management And General | $4,095,089 | ManagementAndGeneralAmt |
| Fundraising | $639,099 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,475 | BOYAmt |
| EOY | $2,164,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,913 | BOYAmt |
| EOY | $351,651 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,149,928 | BOYAmt |
| EOY | $3,984,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,208 | BOYAmt |
| EOY | $560,534 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,554 | BOYAmt |
| EOY | $40,992 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,325 | BOYAmt |
| EOY | $98,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,265,830 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,301,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,936,710 | BOYAmt |
| EOY | $23,964,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,250 | BOYAmt |
| EOY | $8,564,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,347 | BOYAmt |
| EOY | $2,137,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,414,710 | BOYAmt |
| EOY | $41,867,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,503,913 | BOYAmt |
| EOY | $807,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,102 | BOYAmt |
| EOY | $372,635 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,835 | BOYAmt |
| EOY | $71,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,042 | BOYAmt |
| EOY | $1,954,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,892 | BOYAmt |
| EOY | $3,206,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,685,645 | BOYAmt |
| EOY | $28,982,787 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,439,173 | BOYAmt |
| EOY | $9,677,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,124,818 | BOYAmt |
| EOY | $38,660,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,414,710 | BOYAmt |
| EOY | $41,867,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,060,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $475,072 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,502,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,344 | CurrentTaxYearAmt |
| Total | $18,268,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,502,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,009,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,111,344 | CurrentTaxYearAmt |
| Total | $18,268,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $366,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,901,509 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,509 | CurrentTaxYearAmt |
| Total | $1,419,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $187,923 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$541,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,800 | CurrentTaxYearAmt |
| Total | $104,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,980,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $66,206,403 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 76,745. 2022 AMOUNT: $ 67,200. 2023 AMOUNT: $ 56,791. 2024 AMOUNT: $ 258,165. 2025 AMOUNT: $ 263,800. LOSS ON LEASE TERMINATION - 2021 AMOUNT: $ -617,769. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,439,982 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | $542,557 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,712 | OtherExpendituresAmt |
| End Year Balance | $3,893,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,141,950 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $382,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,145 | OtherExpendituresAmt |
| End Year Balance | $3,439,982 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,816,259 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $386,720 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,029 | OtherExpendituresAmt |
| End Year Balance | $3,141,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,307,188 | BeginningYearBalanceAmt |
| Contributions | $1,025 | ContributionsAmt |
| Investment Earnings Or Losses | -$436,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,589 | OtherExpendituresAmt |
| End Year Balance | $2,816,259 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,980,378 | BeginningYearBalanceAmt |
| Contributions | $1,942 | ContributionsAmt |
| Investment Earnings Or Losses | $400,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,862 | OtherExpendituresAmt |
| End Year Balance | $3,307,188 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $825,752 | OtherCostOrOtherBasisAmt |
| Book Value | $825,752 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,498,499 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,048,948 | DepreciationAmt |
| Book Value | $19,449,551 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $477,799 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,839 | DepreciationAmt |
| Book Value | $357,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,994,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,132,650 | DepreciationAmt |
| Book Value | $1,861,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,359 | OtherCostOrOtherBasisAmt |
| Book Value | $1,469,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,964,393 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU ASSETS | $1,652,459 |
| BENEFICIAL INTEREST IN ASSETS HELD | $485,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,137,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITIES | Desc |
| Amt | $1,954,819 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,954,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,500,098 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $475,072 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $475,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,025,026 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,078 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$69,486 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$62,408 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,962,618 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,964,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,486 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,486 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,894,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,078 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,078 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,902,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSOCIATION OPERATES AS A FISCAL AGENT FOR SEVERAL CLUBS. ALL OF THE REVENUES AND EXPENSES FOR THESE CLUBS ARE RECORDED IN THE AGENCY FUNDS PAYABLE ACCOUNT WITH NO EFFECT ON THE STATEMENT OF ACTIVITIES. THE FUNDS ARE KEPT IN SEPARATE CASH AND INVESTMENT ACCOUNTS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS' EARNINGS AND REALIZED AND UNREALIZED GAINS AND LOSSES ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -520. COST OF GOODS SOLD NETTED AGAINST REVNUES -68,966. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUES 68,966. LOSS ON DISPOSAL OF ASSETS 520. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $135,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $107,242 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,080 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,220 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $28,580 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,402 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,869 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,138 | OtherDirectExpensesEvent1Amt |
| Event2 | HINTERLAND BANQUET | Event2Nm |
| Gross Receipts Event2 | $46,701 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $40,211 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,490 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $956 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $9,337 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $680 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,839 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,839 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,181 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $210,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,453 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,409 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,220 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $29,536 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,402 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,206 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,363 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,954 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMIE L HANNER | ||||||||||||||
| INTERIM CEO, PRESIDENT/CEO | $182,614 | $0 | $12,360 | $0 | $0 | $0 | $21,841 | $0 | $5,538 | $0 | $222,353 | $0 | $0 | $0 |
| SEAN ELLIOTT | ||||||||||||||
| CEO, (THRU 11/24) | $0 | $0 | $0 | $0 | $181,537 | $0 | $0 | $0 | $0 | $0 | $181,537 | $0 | $0 | $0 |
| CAROLYN A MARICQUE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $138,930 | $0 | $12,600 | $0 | $0 | $0 | $9,281 | $0 | $13,344 | $0 | $174,155 | $0 | $0 | $0 |
| MARK TENHAKEN | ||||||||||||||
| CHIEF INFORMATIONAL OFFICER | $135,168 | $0 | $6,510 | $0 | $0 | $0 | $15,585 | $0 | $0 | $0 | $157,263 | $0 | $0 | $0 |
| ERIC GORDER | ||||||||||||||
| GROUP VICE PRESIDENT, CHIEF OPERATIN | $129,999 | $0 | $10,935 | $0 | $0 | $0 | $15,503 | $0 | $0 | $0 | $156,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR CEO. BASED ON PERFORMANCE CRITERIA AND MARKET RESEARCH. |
| PART I, LINE 4A | SEAN ELLIOTT, THE FORMER CEO, RECEIVED SEVERANCE OF $181,537 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PROVIDED | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2025, WE LAUNCHED YMCA360, A NEW DIGITAL PLATFORM THAT PROVIDES OUR MEMBERS AND CORPORATE PARTNERS WITH ONDEMAND ACCESS TO FITNESS, MINDFULNESS, YOGA, AND FAMILYFOCUSED PROGRAMMING. THIS RESOURCE ENHANCES THE MEMBER EXPERIENCE BY SUPPORTING DAILY WELLNESS ROUTINES, INTRODUCING NEW ACTIVITIES, AND EXPANDING ACCESS TO CONTENT BEYOND WHAT WE CAN OFFER IN PERSON. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRPERSON, VICE CHAIRPERSON, TREASURER, SECRETARY, IMMEDIATE PAST CHAIRPERSON AND BOARD MEMBERS AND HAS GENERAL CHARGE OF THE AFFAIRS OF THE ASSOCIATION DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND CFO REVIEW THE 990 IN DETAIL. ONCE FINALIZED, THE REPORT IS SENT TO THE BUSINESS COMMITTEE WITH THE AGENDA FOR THE NEXT MEETING (NORMALLY FRIDAY PRIOR TO WEDNESDAY MEETING) TO ALLOW TIME FOR REVIEW PRIOR TO THE MEETING. THE TREASURER PRESENTS THE 990 AT THE BUSINESS COMMITTEE AND CFO/TREASURER RESPOND TO QUESTIONS OF THE COMMITTEE. THE COMMITTEE APPROVES THE REPORT TO BE FORWARDED TO THE BOARD FOR APPROVAL. THE 990 IS INCLUDED WITH THE AGENDA AND AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO THE MEETING. THE TREASURER RESPONDS TO ANY QUESTIONS AT THE BOARD MEETING AND THE BOARD VOTES TO APPROVE THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNING BOARD APPROVED A CONFLICT OF INTEREST POLICY DOCUMENT. KEY STAFF MEMBERS AND VOLUNTEER BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHICH IS RETURNED TO THE CEO'S OFFICE AND FILED. EACH PERSON RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. WE EDUCATE ALL STAFF MEMBERS AND VOLUNTEERS ABOUT THE POLICY WITH THE EXPECTATION THAT ALL WILL COMPLY WITH THE POLICY. THERE IS AN UNDERSTANDING THAT THE DUTY TO DISCLOSE IS CONTINUOUS. FAILURE TO TIMELY AND ADEQUATELY RESPOND TO THE QUESTIONNAIRE OR TO MAKE ANY SUBSEQUENT DISCLOSURE IS GROUNDS FOR BOARD ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE CHAIRED BY THE BOARD CHAIR HAS AN EVALUATION PROCESS WHICH INCLUDES CRITERIA FOR MEASURING SUCCESS. THE EXECUTIVE COMMITTEE DETERMINES THE CEO PAY BASED ON THIS PROCESS. FOR THE OTHER POSITIONS, EACH POSITION IS RATED BASED ON CRITERIA AND A SALARY RANGE IS DETERMINED BY POSITION BASED ON RESPONSIBILITY, EXPERIENCE, IMPACT, ETC. THE CEO DETERMINES THE WAGES FOR SENIOR LEADERS WITHIN THE ESTABLISHED RANGE. DIRECT SUPERVISORS DETERMINE THE PAY RATE FOR THEIR EMPLOYEES, WORKING WITH HR FOR COMPARABLE DATA AND PAY RATES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE TAX RETURN IS AVAILABLE ON GUIDESTAR AND IT CONTAINS THE TAX INFORMATION, WHICH INCLUDES THE FINANCIALS. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,116,925. MANAGEMENT AND GENERAL EXPENSES 952,546. FUNDRAISING EXPENSES 71,903. TOTAL EXPENSES 2,141,374. |
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