YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC (EIN 39-0806436)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201141309349300229
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T10:43:18-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806436 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF FOND DU LAC WI INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 9209213330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GILES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9209213330 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREG GILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2673866 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FDLYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CO | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 200 | TotalNbrEmployees |
| Total Nbr Volunteers | 818 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2468892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 925606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1397519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1658239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -191215 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1092177 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 32232 | OtherRevenuePriorYear |
| Other Revenue Current Year | 32763 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3707428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1524431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1112978 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1296085 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696033 | OtherExpensePriorYear |
| Other Expenses Current Year | 1169238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1809011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2465323 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1898417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -940892 | RevenuesLessExpensesCY |
| Total Assets BOY | 13931149 | TotalAssetsBOY |
| Total Assets EOY | 18578981 | TotalAssetsEOY |
| Total Liabilities BOY | 1043584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6632308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12887565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11946673 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 514538 | Expense |
| Description | CHILD CARE: A TOTAL OF ABOUT 1,828 PEOPLE WERE SERVED. THE FOCUS OF THE FOND DU LAC YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO WITHIN THE FAMILY. THESE EDUCATIONAL PROGRAMS HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PHYSICAL DEVELOPMENT IS ACHIEVED VIA GYM AND SWIM CLASSES IN WHICH THE CHILDREN PARTICIPATE. ADDITIONALLY, NUTRITIOUS MEALS ARE SERVED ON A DAILY BASIS. IN MANY INSTANCES, THE YMCA CHILD CARE ALLOWS THE PARENT(S) OF THE CHILD TO REMAIN GAINFULLY EMPLOYED OR PURSUE AN EDUCATION, KNOWING THAT THEIR CHILD IS THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. VIA SUPPORT FROM THE UNITED WAY, CARE IS PROVIDED AT A REDUCED FEE FOR THOSE PARENTS UNABLE TO AFFORD THE FULL COST OF CHILD CARE. THROUGH COLLABORATION WITH ADVOCAP, THE FOND DU LAC YMCA IS ABLE TO OFFER FULL-DAY ON-SITE PROGRAM FOR HEAD START FAMILIES. THROUGH COLLABORATION WITH THE FOND DU LAC SCHOOL DISTRICT, THE FOND DU LAC YMCA IS ABLE TO OFFER A HALF-DAY 4-YEAR OLD KINDERGARTEN PROGRAM, AS WELL AS, ALL DAY CHILD CARE FOR THOSE CHILDREN NEEDING TO STAY FOR ADDITIONAL TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 652928 | Expense |
| Description | AQUATICS: A TOTAL OF OVER 83,000 PEOPLE WERE SERVED. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING LESSONS, AQUATIC PROGRAMS, AND WATER SAFETY SKILLS, THE PROGRAMS PROVIDE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CAN'T AFFORD THE FULL FEE. IN COLLABORATION WITH THE LOCAL KIWANIS CLUB, THE FOND DU LAC YMCA OFFERS AN ANNUAL FREE "LEARN-TO SWIM" PROGRAM DURING 1 WEEK EACH SUMMER. THIS AFFORDS ALL CHILDREN AN OPPORTUNITY TO LEARN A LIFE SKILL AT NO COST TO THEIR FAMILY. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA OFFERS SWIMMING PROGRAMS TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 411170 | Expense |
| Description | HEALTH AND WELLNESS PROGRAM: A TOTAL OF OVER 136,000 PEOPLE WERE SERVED. THE FOND DU LAC YMCA HAS A VARIETY OF OPPORTUNITIES WHICH FULFILL THE YMCA MISSION OF SPIRIT, MIND, AND BODY. THE ACTIVITIES ARE DESIGNED TO ENHANCE THE WELLNESS OF THE COMMUNITY AND INCLUDE SEMINARS, FITNESS EVALUATIONS, STRENGTH TRAINING, CLASSES, PERSONAL TRAINING, ETC. EQUIPMENT OPTIONS INCLUDE CARDIO EQUIPMENT (TREADMILLS, CROSS TRAINERS, BIKES, ROWING MACHINES) AND STRENGTH EQUIPMENT (WEIGHT MACHINES AND FREE WEIGHTS). FAMILY PROGRAMS FOR INDIVIDUALS AGE 6 MONTHS TO SENIOR CITIZENS ARE PROVIDED. MANY INDIVIDUALS PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. THE YMCA LOOKS TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATION PROGRAMS. THE FOND DU LAC YMCA OFFERS FREE HEALTH AND WELLNESS ORIENTATIONS TO MEMBERS UTILIZING A FITNESS COACH. THIS PROGRAM IS DESIGNED FOR THE BEGINNING FITNESS PERSON TO HELP ENSURE THAT THEY ESTABLISH GOOD EXERCISE HABITS WHICH CAN LAST A LIFETIME | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481069 | Expense |
| Description | YOUTH SPORTS PROGRAM: A TOTAL OF 5,359 YOUTH WERE SERVED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, AND SELF-ESTEEM. FURTHERMORE, THEY FOCUS ON THE YMCA'S 4 CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. LEAGUES ARE ORGANIZED AND SKILL CLASSES AND CLINICS ARE PROVIDED. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERYONE PLAYS IN EVERY GAME. PROGRAMS INCLUDE BASKETBALL, SOCCER, T-BALL, GYMNASTICS, FLAG FOOTBALL, OPEN GYM, TABLE GAMES, SOFTBALL, VOLLEYBALL, DANCE, AND DODGE BALL. IN COLLABORATION WITH FONDY JUNIOR FOOTBALL LEAGUE, A TACKLE FOOTBALL PROGRAM IS ALSO OFFERED. ACTIVE OLDER ADULTS PROGRAM: THE ACTIVE OLDER ADULTS PROGRAM STRESSES A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERING. A NEW PROGRAM, "SILVER SNEAKERS" IS NOW IN ITS 5TH YEAR, WITH 348 TOTAL PARTICIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 481069 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2059705 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 200 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON MILLAGE | NamePerson |
| Telephone Number | 9209213330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 WEST 2ND STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL ROSENFELDT | ||||||
| PROGRAM CHAI | 1.00 | X | 0 | 0 | 0 | |
| ALAN HATHAWAY | ||||||
| MARKETING CH | 1.00 | X | 0 | 0 | 0 | |
| ADAM STONE | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| MARK WOODRUFF | ||||||
| PROPERTY CHA | 1.00 | X | 0 | 0 | 0 | |
| HOLLY BRENNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY DENNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY DOYLE-KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY HOPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE ROLLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY RYAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE STROIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE WIESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HUEMPFNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER WALTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY WITKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG GILES | ||||||
| EXECUTIVE DI | 50.00 | 91640 | 0 | 8946 | X | |
| STEVE LITTLE | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JIM JARVIS | ||||||
| PRESIDENT EL | 1.00 | 0 | 0 | 0 | X | |
| MARIAN SHERIDAN | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| TOM GROSS | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91640 | TotalReportableCompFromOrg |
| Total Other Compensation | 8946 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CD SMITH CONSTRUCTION | |||||
| 889 E JOHNSON STREET | FOND DU LAC | WI | 54935 | BUILDING CONSTR | 6279702 |
| NEUMAN POOLS | |||||
| W9684 BEAVERLAND PKWY | BEAVER DAM | WI | 53916 | ARCHITECT DESIG | 1034398 |
| CRESCENT ELECTRIC | |||||
| PO BOX 500 | EAST DUBUQUE | IL | 61025 | BUILDING CONSTR | 428023 |
| TRANE | |||||
| PO BOX 98167 | CHICAGO | IL | 60693 | BUILDING CONSTR | 246400 |
| MANOWSKE WELDING | |||||
| PO BOX 427 | FOND DU LAC | WI | 54936 | BUILDING CONSTR | 236096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 50678 | FederatedCampaigns |
| All Other Contributions | 874928 | AllOtherContributions |
| Noncash Contributions | 401870 | NoncashContributions |
| Total Contributions | 925606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 1014272 | 1014272 |
| PROGRAM FEES | 643967 | 643967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1658239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2431 | TotalRevenueColumn |
| Exclusion | $2,431 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 6107 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 6107 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6107 | TotalRevenueColumn |
| Exclusion | $6,107 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47202 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1141810 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1094608 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1094608 | TotalRevenueColumn |
| Exclusion | -$1,094,608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18487 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11044 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8160 | GrossSalesOfInventory |
| Cost Of Goods Sold | 182 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7978 | TotalRevenueColumn |
| Exclusion | $7,978 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANOUS INCOME | 3561 | $3,561 |
| CHILDCARE | 1642 | $1,642 |
| VENDING MACHINE COMMISSIONS | 1367 | $1,367 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1064 | TotalRevenueColumn |
| Exclusion | $1,064 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7634 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1524431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1658239 | RelatedOrExemptFunctionIncome |
| Exclusion | -$1,070,458 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91640 | Total |
| Program Services | 22910 | ProgramServices |
| Management And General | 50402 | ManagementAndGeneral |
| Fundraising | 18328 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981508 | Total |
| Program Services | 955100 | ProgramServices |
| Management And General | 21127 | ManagementAndGeneral |
| Fundraising | 5281 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46937 | Total |
| Program Services | 36287 | ProgramServices |
| Management And General | 8062 | ManagementAndGeneral |
| Fundraising | 2588 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96478 | Total |
| Program Services | 81293 | ProgramServices |
| Management And General | 11722 | ManagementAndGeneral |
| Fundraising | 3463 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79522 | Total |
| Program Services | 71731 | ProgramServices |
| Management And General | 5882 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7275 | Total |
| Management And General | 7275 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39001 | Total |
| Program Services | 39001 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40625 | Total |
| Program Services | 34626 | ProgramServices |
| Fundraising | 5999 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41448 | Total |
| Program Services | 29632 | ProgramServices |
| Management And General | 1784 | ManagementAndGeneral |
| Fundraising | 10032 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198676 | Total |
| Program Services | 198676 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1577 | Total |
| Program Services | 573 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313 | Total |
| Program Services | 2869 | ProgramServices |
| Management And General | 1444 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90012 | Total |
| Management And General | 90012 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240612 | Total |
| Program Services | 231107 | ProgramServices |
| Management And General | 9505 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32856 | Total |
| Program Services | 24642 | ProgramServices |
| Management And General | 8214 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 231822 | 108379 | 587 | 122856 |
| BUILDING DONATION EXPENSE | 82000 | 82000 | ||
| NATIONAL DUES | 34349 | 34349 | ||
| BUILDING REPAIRS & MAINTE | 34266 | 34266 | ||
| EQUIPMENT REPAIRS & MAINT | 32858 | 32858 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57548 | Total |
| Program Services | 39406 | ProgramServices |
| Management And General | 13320 | ManagementAndGeneral |
| Fundraising | 4822 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2465323 | Total |
| Program Services | 2059705 | ProgramServices |
| Management And General | 230206 | ManagementAndGeneral |
| Fundraising | 175412 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660932 | BOY |
| EOY | 229599 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5098255 | BOY |
| EOY | 2275014 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352 | BOY |
| EOY | 18803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16537511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 490133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6168910 | BOY |
| EOY | 16047378 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7487 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13931149 | BOY |
| EOY | 18578981 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669464 | BOY |
| EOY | 302947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35120 | BOY |
| EOY | 66801 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339000 | BOY |
| EOY | 6262560 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043584 | BOY |
| EOY | 6632308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5323184 | BOY |
| EOY | 11946673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564381 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12887565 | BOY |
| EOY | 11946673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13931149 | BOY |
| EOY | 18578981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -940892 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1732652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2605218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2829772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2963624 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4763119 | CurrentTaxYear |
| Total | 14894385 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 814833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 785498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 691103 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 645223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 652127 | CurrentTaxYear |
| Total | 3588784 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2547485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3390716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3520875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3608847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5415246 | CurrentTaxYear |
| Total | 18483169 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28800 | CurrentTaxYear |
| Total | 2418270 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 552835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1108990 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28800 | CurrentTaxYear |
| Total | 2418270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16064899 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8538 | CurrentTaxYear |
| Total | 153234 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8538 | CurrentTaxYear |
| Total | 153234 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 11078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7634 | CurrentTaxYear |
| Total | 42662 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2569552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3448574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3576368 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3653153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5431418 | CurrentTaxYear |
| Total | 18679065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 571274 | OtherCostOrOtherBasis |
| Book Value | 571274 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14803731 | OtherCostOrOtherBasis |
| Depreciation | 309485 | Depreciation |
| Book Value | 14494246 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1098201 | OtherCostOrOtherBasis |
| Depreciation | 171993 | Depreciation |
| Book Value | 926208 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64305 | OtherCostOrOtherBasis |
| Depreciation | 8655 | Depreciation |
| Book Value | 55650 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16047378 | TotalOfBookValueLandBuildings |
| Total Revenue | 1524431 | TotalRevenue |
| Total Expenses | 2465323 | TotalExpenses |
| Excess Or Deficit For Year | -940892 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -940892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1524431 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1524431 | RevenueSubtotal |
| Total Revenue Per Form990 | 1524431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2465323 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2465323 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2465323 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | S. KIDS GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 14141 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14141 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5671 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1380 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 14141 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14141 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5671 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1380 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7051 | DirectExpenseSummaryEvents |
| Net Income Summary | 7090 | NetIncomeSummary |
Schedule L IRS990ScheduleL
DQP Table DQPTable (9 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| JUSTIN SMITH -CD SMITH CONSTRUCTION | |
| BOARD MEMBER | true |
| JIM JARVIS - JF AHERN CO | |
| BOARD MEMBER | true |
| TOM GROSS - AHERN GROSS PLUMBING | |
| BOARD MEMBER | true |
| MARK WOODRUFF - WOODRUFF ROOFING | |
| BOARD MEMBER | false |
| ADAM STONE - NATIONAL EXCHANGE BANK | |
| BOARD MEMBER | true |
| NICOLE WEISE - NAT EXCHANGE BANK | |
| BOARD MEMBER | true |
| ALAN HATHAWAY - BROWN BOOTS | |
| BOARD MEMBER | false |
| MARIAN SHERIDAN - FDL SCHOOL DIST | |
| BOARD MEMBER | false |
| PAUL ROSENFELDT | |
| BOARD MEMBER | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L PART IV | ReturnReference |
| Explanation | ALAN HATHAWAY BROWN BOOTS 0 BOARD MEMBER MARKETING FOR YMCA MARIAN SHERIDAN FDL SCHOOL DIST 0 BOARD MEMBER COLLABORATION W YMC PAUL ROSENFELDT 0 BOARD MEMBER LEGAL REP FOR YMCA | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TV & AUDIO | 2 | 18000 | ACTUAL COST |
| X | FITNESS EQUIP. | 1 | 308870 | ACTUAL COST |
| X | PLAYGROUND EQUI | 1 | 75000 | ACTUAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE YMCA OF FOND DU LAC IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. IT IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT THIS YMCA, REGARDLESS OF THEIR ABILITY TO PAY. THIS YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY AND THESE VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS. ITS PURPOSE IS TO COLLABORATE WITH OTHER AGENCIES, USING THEIR TALENTS, TO HELP ACCOMPLISH THIS MISSION. FINANCIAL ASSISTANCE: THE YMCA OF FOND DU LAC BELIEVES IN PROVIDING MEMBERSHIP AND PROGRAM SERVICES TO ALL WHO DESIRE TO PARTICIPATE IN THE YMCA. THE YMCA'S FINANCIAL ASSISTANCE PROGRAM IS SUPPORTED BY INDIVIDUALS, FAMILIES, BUSINESSES, AND FOUNDATIONS WHO CONTRIBUTE TO THE ASSOCIATION'S ANNUAL STRONG KIDS SUSTAINING CAMPAIGN. A PORTION OF THE SCHOLARSHIP SUBSIDIES COMES FROM THE FOND DU LAC YMCA OPERATING BUDGET. |
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | KNOWING THAT THEIR CHILD IS THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. VIA SUPPORT FROM THE UNITED WAY, CARE IS PROVIDED AT A REDUCED FEE FOR THOSE PARENTS UNABLE TO AFFORD THE FULL COST OF CHILD CARE. THROUGH COLLABORATION WITH ADVOCAP, THE FOND DU LAC YMCA IS ABLE TO OFFER FULL-DAY ON-SITE PROGRAM FOR HEAD START FAMILIES. THROUGH COLLABORATION WITH THE FOND DU LAC SCHOOL DISTRICT, THE FOND DU LAC YMCA IS ABLE TO OFFER A HALF-DAY 4-YEAR OLD KINDERGARTEN PROGRAM, AS WELL AS, ALL DAY CHILD CARE FOR THOSE CHILDREN NEEDING TO STAY FOR ADDITIONAL TIME. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | FOND DU LAC YMCA OFFERS AN ANNUAL FREE "LEARN-TO SWIM" PROGRAM DURING 1 WEEK EACH SUMMER. THIS AFFORDS ALL CHILDREN AN OPPORTUNITY TO LEARN A LIFE SKILL AT NO COST TO THEIR FAMILY. IN COLLABORATION WITH THE ARC OF FOND DU LAC, THE FOND DU LAC YMCA OFFERS SWIMMING PROGRAMS TO PHYSICALLY AND MENTALLY CHALLENGED YOUTH OF THE AREA. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | MANY INDIVIDUALS PARTICIPATE FREE OF CHARGE THROUGH FINANCIAL ASSISTANCE. THE YMCA LOOKS TO OTHER COMMUNITY AGENCIES FOR REFERRALS TO PROVIDE MUCH NEEDED HEALTH AND PHYSICAL EDUCATION PROGRAMS. THE FOND DU LAC YMCA OFFERS FREE HEALTH AND WELLNESS ORIENTATIONS TO MEMBERS UTILIZING A FITNESS COACH. THIS PROGRAM IS DESIGNED FOR THE BEGINNING FITNESS PERSON TO HELP ENSURE THAT THEY ESTABLISH GOOD EXERCISE HABITS WHICH CAN LAST A LIFETIME |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | YOUTH SPORTS PROGRAM: A TOTAL OF 5,359 YOUTH WERE SERVED. YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, AND SELF-ESTEEM. FURTHERMORE, THEY FOCUS ON THE YMCA'S 4 CORE VALUES OF HONESTY, CARING, RESPONSIBILITY, AND RESPECT. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. LEAGUES ARE ORGANIZED AND SKILL CLASSES AND CLINICS ARE PROVIDED. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERYONE PLAYS IN EVERY GAME. PROGRAMS INCLUDE BASKETBALL, SOCCER, T-BALL, GYMNASTICS, FLAG FOOTBALL, OPEN GYM, TABLE GAMES, SOFTBALL, VOLLEYBALL, DANCE, AND DODGE BALL. IN COLLABORATION WITH FONDY JUNIOR FOOTBALL LEAGUE, A TACKLE FOOTBALL PROGRAM IS ALSO OFFERED. ACTIVE OLDER ADULTS PROGRAM: THE ACTIVE OLDER ADULTS PROGRAM STRESSES A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERING. A NEW PROGRAM, "SILVER SNEAKERS" IS NOW IN ITS 5TH YEAR, WITH 348 TOTAL PARTICIPANTS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | VARIOUS BUS. RELATIONSHIPS BETWEEN MEMBERS OF THE BOARD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE YMCA HAS MEMBERS WHO PAY AN ANNUAL MEMBERSHIP DUE TO USE THE FACILITIES AND PARTICIPATE IN THE VARIOUS PROGRAMS THE YMCA HAS TO OFFER. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS AN ANNUAL MEETING OF THE VOTING MEMBERS (BOARD OF DIRECTORS) WHERE THEY REVIEW THE WORK OF THE YMCA DURING THE PAST YEAR, RECOGNIZE VOLUNTEERS, AND ELECT NEW BOARD MEMBERS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | BESIDES THE ANNUAL MEETINGS THE BOARD OF DIRECTORS MAY HOLD A MONTHLY MEETING TO ADDRESS MAJOR ISSUES THAT NEED BOARD APPROVAL. THERE MAY ALSO BE EMERGENCY MEETINGS IF DEEMED APPROPRIATE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ON AN ANNUAL BASIS THERE IS AN AUDIT CONDUCTED BY A CERTIFIED PUBLIC ACCOUNTANT AS WELL AS THE PREPARATION OF THE FORM 990. THE RESULTS OF EACH OF THESE ARE REPORTED TO THE BOARD OF DIRECTORS AT A REGULAR MEETING THEREOF. PREVIOUS TO FILING, IT WILL BE REVIEWED BY THE FINANCE COMMITTEE OR THE CEO. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS REVIEWED ANNUALLY, BUT DISCLOSURE STATEMENT IS ONLY UPDATED WHEN A SIGNIFICANT CHANGE TAKES PLACE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS APPOINTED BY THE BOARD OF DIRECTORS AND HIS OR HER SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL OTHER EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR MAKES THE DECISION ON COMPENSATION AND BENEFITS FOR THESE INDIVIDUALS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |