2022-06-15T14:00:19-05:00 2021-12-31 410746749 CliftonLarsonAllen LLP 1660 Oshkosh Ave Suite 200 Oshkosh WI 54902 990 2021-01-01 390878909 Oshkosh Community YMCA YOUN 9202363382 324 Washington Avenue Oshkosh WI 54901 Judy Rehm CFO 9202363382 2022-06-15 true Judy Rehm 999009999 Courtney Ader CPA P01278271 9202315890 2021 2022-09-23 18:48:47Z Jeff Schneider 324 Washington Avenue Oshkosh WI 54901 10645398 false X www.oshkoshymca.org X 1954 WI To put Christian principles into practice through programs that help build healthy spirit, mind and body for all. 23 23 582 800 0 0 2657630 3271555 5717891 6301151 23303 206287 55631 119555 8454455 9898548 0 0 4245944 4701284 0 234602 3887772 4393726 8133716 9095010 320739 803538 33836850 34377249 6374326 5779405 27462524 28597844 X The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community. false false 2581691 1709028 Day Care, 4K - The Y offers quality child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The Y works in conjunction with the Oshkosh Area School District to provide 4K programming. 1181571 117020 Fitness and Wellness - The Y offers health and well-being programs for everyone to help people grow in spirit, mind and body. Programs are designed to address all fitness levels to include group exercise, personal instruction and a comprehensive health & wellness center. 898979 730836 School Age Programming- With a focus on safety, health, social growth and academic enhancement, Y afterschool and summer programs serve 5 through 12 year old's with a variety of programmatic and activity options to explore and develop their interests and talents. 870132 87840 Aquatics - Swimming is a life skill as well as great exercise and a challenging sport. The Y offers swim lessons (for all ages), family swim, competitive swimming, private lessons, water fitness and many kinds of adaptive swim programs for kids with special needs, so we can all safely enjoy the pleasures of an aquatic environment. 842851 2592985 Membership - We are a cause driven non-profit organization dedicated to strengthening our communities in spirit, mind and body. We focus on youth development, healthy living, and social responsibility as well. YMCA membership is available to all regardless of financial limitations. Payment can be arranged using a sliding fee scale. 457697 287717 Tennis - The Oshkosh Y is home to the only Indoor Tennis Facility in Oshkosh. The facility gives our community the opportunity to learn or perfect this lifelong sport. Lessons, leagues, tournaments and open time are all available to people and youth of all ages. 446015 334453 Youth Sports - YMCA Youth Sports programs promote healthy kids, families and communities by placing a priority on family involvement, healthy competition, the value of participation over winning and team building. 343027 180802 Swim Team - The Oshkosh YMCA Swim Team is committed to producing outstanding individuals. Experienced coaches teach the merits of hard work, team work, goal setting, and discipline in a positive and supportive environment to enable youth swimmers to excel both in and out of the water. 109658 187912 Ice Arena - The Oshkosh Community YMCA is home to the only indoor Ice Rink in Oshkosh. Open year round, we offer recreational skate opportunities, learn to skate programs, figure skating classes and ice hockey for youth and adults. 71829 19378 Special Events - The Y offers a place for groups and organizations of all sizes to hold special events. Schools, churches, youth groups and more will hold field trips and special gatherings at the Y. 61319 89573 Soccer Arena - The Oshkosh Community YMCA houses the only indoor Soccer Arena in Oshkosh. The facility provides opportunities for all ages to play soccer, learn skills, exercise, coach and be part of a team. 2138 8030 Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants. 53 150 Corporate Wellness - The Y is committed to helping businesses help their employees. The Y has developed a comprehensive corporate wellness plan to offer wellness activities, learning opportunities, nutrition and exercise counseling to employees. 3204719 3788840 7866960 true true false false false false false false true true false false true false true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 10 0 true 582 true false false false false false false false false false false false false X 23 23 false false false false true true false true true false false true true true true true true true true false WI X Judy Rehm 9202363382 324 Washington Ave Oshkosh WI 54901 Becky Tuchscherer Chair-Elect 1.0 X X 0 0 0 Carston Larson Secretary 1.0 X X 0 0 0 Glen Curran Treasuer 1.0 X X 0 0 0 Joan Woldt Past-Chair 1.0 X X 0 0 0 Tim Mulloy Chair 1.0 X X 0 0 0 Brent Antti Board Member 1.0 X 0 0 0 Carey Sharpe Board Member 1.0 X 0 0 0 David Stini Board Member 1.0 X 0 0 0 Deb Laibly Board Member 1.0 X 0 0 0 Jamie Crouse Board Member 1.0 X 0 0 0 Jason Hirschberg Board Member 1.0 X 0 0 0 Jill Huth Board Member 1.0 X 0 0 0 Julie Pollnow Board Member 1.0 X 0 0 0 Karen Lorfeld Board Member 1.0 X 0 0 0 Karrine Spiller Board Member 1.0 X 0 0 0 Kathy Lett Board Member 1.0 X 0 0 0 Kathy Markofski Board Member 1.0 X 0 0 0 Kim Fletcher Board Member 1.0 X 0 0 0 Megan Lang Board Member 1.0 X 0 0 0 Meghann Christie Board Member 1.0 X 0 0 0 Meghann Kasper Board Member 1.0 X 0 0 0 Michael Scott Board Member 1.0 X 0 0 0 Stephanie Carlin Board Member 1.0 X 0 0 0 Jeff Schneider CEO 40.0 X 134522 0 29732 Judy Rehm CFO 40.0 X 100610 0 26229 235132 0 55961 2 false true false Jack's Maintenance Service Inc PO Box 664 Neenah WI 54957 Cleaning Services 519309 Heartland Business Systems PO Box 856846 Minneapolis MN 554856846 IT Services 157024 Bassett Mechanical Contractors & Engineers PO Box 7000 Kaukauna WI 54130 Mechanical HVAC 107087 3 16250 0 500 0 2675143 579662 3271555 Membership Revenue 813410 2596341 2596341 Childcare Revenue -- Infant/Toddler/Preschool 813410 1709028 1709028 Childcare Revenue -- School Age 813410 730836 730836 Day Camp Revenue 813410 124644 124644 Resident Camp Revenue 813410 0 0 1140302 1140302 0 0 6301151 25952 0 0 25952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 886611 0 706276 0 180335 0 180335 0 0 180335 92569 500 37749 54820 0 54820 0 0 0 0 0 0 38109 2825 35284 35284 0 0 Miscellaneous 813410 29451 9289 0 20162 0 0 0 0 29451 9898548 6345724 0 281269 0 0 0 0 0 0 0 0 291092 57489 135052 98551 3571547 3329789 142970 98788 210233 189870 14127 6236 308466 297261 4830 6375 319946 291155 28251 540 25505 25505 11184 11184 269007 203920 65087 0 83617 3801 55704 24112 73253 25771 47482 0 1834133 1640529 193604 0 13099 13099 0 0 28270 16503 11767 0 213532 188170 25362 0 111772 78240 33532 0 1051475 925505 125970 0 70799 49302 21497 0 Supplies 439337 431546 7791 0 Equipment and Software 89156 81296 7860 0 Bad Debt 35873 0 35873 0 Merchandise for Resale 43714 43714 0 0 0 0 0 0 9095010 7866960 993448 234602 3587546 5306819 0 0 1025354 480072 359951 233856 0 0 0 0 6428 5618 9652 10535 36995006 12264856 25616686 24730150 912301 982190 0 0 2318932 2628009 33836850 34377249 502859 506588 223495 183979 5647972 5088838 0 0 0 0 0 0 0 0 6374326 5779405 X 26770416 27819008 692108 778836 27462524 28597844 33836850 34377249 X 803538 -73778 405560 X false true X true false X 1545108 1826068 1655774 2657630 3271555 10956135 7480790 7916007 8042888 5753832 6348549 35542066 164729 254491 92650 36572 112731 661173 0 0 9190627 9996566 9791312 8448034 9732835 47159374 574641 425403 865588 30568 248975 2145175 0 0 0 0 0 0 574641 425403 865588 30568 248975 2145175 45014199 20015 23357 36810 23719 25952 129853 0 20015 23357 36810 23719 25952 129853 0 0 0 0 0 0 0 9210642 10019923 9828122 8471753 9758787 47289227 0.9519 0.8987 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3231233 1550 557932 144475 36041 3610199 3066415 339127 145181 29128 3231233 2713007 500 536024 153982 29134 3066415 3095003 100 -206710 146445 28941 2713007 2828520 9907 433520 147737 29207 3095003 0.7923 0.0688 0.1389 true false 1100373 1100373 32931710 9753483 23178227 2941149 2492380 448769 21774 18993 2781 24730150 Interest in Assets held by Community Foundation 2628009 2628009 0 X 9816410 -73779 2825 -70954 9887364 11184 0 11184 9898548 9086651 2825 2825 9083826 11184 0 11184 9095010 Schedule D, Part V, Line 4 Intended uses of endowment funds The funds are to be used for various purposes including to provide partnership memberships, camp fees for needy children or for general operations, depending upon and subject to certain donor or board restrictions. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is tax-exempt under Internal Revenue Code Section 501(c)(3). The tax-exempt status is based upon the stated purpose of the operations and supporting evidence presented to the Internal Revenue Service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the Organization. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Concession Cost of Goods Sold - 2825 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Concession Cost of Goods Sold - 2825 Golf Outing 45405 500 44905 17547 EAA 30184 30184 16217 1 17480 17480 3985 93069 500 92569 37749 37749 54820 X false false false false false false false false false Jeff Schneider CEO 134522 0 0 0 0 0 0 0 29732 0 164254 0 0 0 A Public Finance Authority 273866124 000000000 2011-07-01 1998900 Refund prior bonds issued Dec 31, 2002 false false false B City of Oshkosh Wisconsin 396005563 000000000 2017-04-25 8700000 Downtown Oshkosh YMCA new facility construction false false false A 1427230 0 1998900 0 0 0 0 0 0 0 1998900 0 2011 true false true true B 4119630 0 8700000 0 397452 0 77391 0 0 8206490 18668 0 2017 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false false false true false false false false true B false true false false false true A true B true Form 990, Part III, Line 4d Description of other program services (Expenses $ 870,132 including grants of $)(Revenue $ 87,840) Aquatics - Swimming is a life skill as well as great exercise and a challenging sport. The Y offers swim lessons (for all ages), family swim, competitive swimming, private lessons, water fitness and many kinds of adaptive swim programs for kids with special needs, so we can all safely enjoy the pleasures of an aquatic environment. Form 990, Part III, Line 4d Description of other program services (Expenses $ 842,851 including grants of $)(Revenue $ 2,592,985) Membership - We are a cause driven non-profit organization dedicated to strengthening our communities in spirit, mind and body. We focus on youth development, healthy living, and social responsibility as well. YMCA membership is available to all regardless of financial limitations. Payment can be arranged using a sliding fee scale. Form 990, Part III, Line 4d Description of other program services (Expenses $ 457,697 including grants of $)(Revenue $ 287,717) Tennis - The Oshkosh Y is home to the only Indoor Tennis Facility in Oshkosh. The facility gives our community the opportunity to learn or perfect this lifelong sport. Lessons, leagues, tournaments and open time are all available to people and youth of all ages. Form 990, Part III, Line 4d Description of other program services (Expenses $ 446,015 including grants of $)(Revenue $ 334,453) Youth Sports - YMCA Youth Sports programs promote healthy kids, families and communities by placing a priority on family involvement, healthy competition, the value of participation over winning and team building. Form 990, Part III, Line 4d Description of other program services (Expenses $ 343,027 including grants of $)(Revenue $ 180,802) Swim Team - The Oshkosh YMCA Swim Team is committed to producing outstanding individuals. Experienced coaches teach the merits of hard work, team work, goal setting, and discipline in a positive and supportive environment to enable youth swimmers to excel both in and out of the water. Form 990, Part III, Line 4d Description of other program services (Expenses $ 109,658 including grants of $)(Revenue $ 187,912) Ice Arena - The Oshkosh Community YMCA is home to the only indoor Ice Rink in Oshkosh. Open year round, we offer recreational skate opportunities, learn to skate programs, figure skating classes and ice hockey for youth and adults. Form 990, Part III, Line 4d Description of other program services (Expenses $ 71,829 including grants of $)(Revenue $ 19,378) Special Events - The Y offers a place for groups and organizations of all sizes to hold special events. Schools, churches, youth groups and more will hold field trips and special gatherings at the Y. Form 990, Part III, Line 4d Description of other program services (Expenses $ 61,319 including grants of $)(Revenue $ 89,573) Soccer Arena - The Oshkosh Community YMCA houses the only indoor Soccer Arena in Oshkosh. The facility provides opportunities for all ages to play soccer, learn skills, exercise, coach and be part of a team. Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,138 including grants of $)(Revenue $ 8,030) Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants. Form 990, Part III, Line 4d Description of other program services (Expenses $ 53 including grants of $)(Revenue $ 150) Corporate Wellness - The Y is committed to helping businesses help their employees. The Y has developed a comprehensive corporate wellness plan to offer wellness activities, learning opportunities, nutrition and exercise counseling to employees. Form 990, Part VI, Line 6 Classes of members or stockholders Any person who supports the purpose of the association may become a member and shall be entitled to all benefits of membership as established by the board of directors. Any person within one or more of the categories of members established by the association shall be a member of the association, unless removed by the board of directors for cause. The board of directors may decide categories of membership as it sees fit. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Any member 18 years of age or older shall be a voting member of the association and shall be entitled to cast one vote on any item of business properly before the members for consideration, including election of directors. Form 990, Part VI, Line 11b Review of form 990 by governing body The 990 is passed out at a board meeting for review. Form 990, Part VI, Line 12c Conflict of interest policy Board members are asked to sign a new policy each year. Form 990, Part VI, Line 15a Process to establish compensation of top management official Board President, Past President, and President Elect determine salary. Comparability data is used. Form 990, Part VI, Line 15b Process to establish compensation of other employees CEO reviews salary. The Y has a salary administration plan that is used which includes comparability data. Form 990, Part VI, Line 19 Required documents available to the public The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1140302, Related or Exempt Function Revenue: 1140302, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, 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 interest in assets held by Community Foundation - 307497; Distributions from Community Foundation - 98063; Form 990, Part XII, Line 2c Organization Oversight THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.