Civic Intelligence

Stevens Point Area Young Mens Christian

EIN 23-7428559 • 501(c)3 • Stevens Point, WI

Profile

The mission of the stevens point area ymca foundation is to support the goals and objectives of the ymca by providing financial support to ensure christian values, advanced through programs and services, are preserved for future generations and for the collective benefit of our community.

1000 Division StreetStevens Point, WI 54481

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$156,095

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 178.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,229,881

Up $112,626 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,229,881

Up $112,626 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$87,650

Up $36,086 (+70%) from 2023

Expenses

Down

$35,259

Down $13,981 (-28%) from 2023

Net Income

Up

$52,391

Up $50,067 (+2154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $594,480Liabilities 2013: $0Net Assets 2013: $594,4802013Assets 2014: $606,903Liabilities 2014: $0Net Assets 2014: $606,9032014Assets 2015: $889,121Liabilities 2015: $0Net Assets 2015: $889,1212015Assets 2016: $918,381Liabilities 2016: $0Net Assets 2016: $918,3812016Assets 2017: $1,003,256Liabilities 2017: $0Net Assets 2017: $1,003,2562017Assets 2018: $916,051Liabilities 2018: $0Net Assets 2018: $916,0512018Assets 2019: $1,049,469Liabilities 2019: $0Net Assets 2019: $1,049,4692019Assets 2020: $1,129,281Liabilities 2020: $0Net Assets 2020: $1,129,2812020Assets 2021: $1,205,503Liabilities 2021: $0Net Assets 2021: $1,205,5032021Assets 2022: $1,013,697Liabilities 2022: $0Net Assets 2022: $1,013,6972022Assets 2023: $1,117,255Liabilities 2023: $0Net Assets 2023: $1,117,2552023Assets 2024: $1,229,881Liabilities 2024: $0Net Assets 2024: $1,229,8812024

Highlighted filing

2024

Assets$1,229,881
Liabilities$0
Net Assets$1,229,881
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $152,749Expenses 2013: $21,059Net Income 2013: $131,6902013Revenue 2014: $35,637Expenses 2014: $23,214Net Income 2014: $12,4232014Revenue 2015: $308,475Expenses 2015: $26,257Net Income 2015: $282,2182015Revenue 2016: $60,688Expenses 2016: $31,428Net Income 2016: $29,2602016Revenue 2017: $117,687Expenses 2017: $32,812Net Income 2017: $84,8752017Revenue 2018: -$50,322Expenses 2018: $36,883Net Income 2018: -$87,2052018Revenue 2019: $52,844Expenses 2019: $38,704Net Income 2019: $14,1402019Revenue 2020: $72,382Expenses 2020: $53,483Net Income 2020: $18,8992020Revenue 2021: $67,421Expenses 2021: $47,631Net Income 2021: $19,7902021Revenue 2022: $42,235Expenses 2022: $35,551Net Income 2022: $6,6842022Revenue 2023: $51,564Expenses 2023: $49,240Net Income 2023: $2,3242023Revenue 2024: $87,650Expenses 2024: $35,259Net Income 2024: $52,3912024

Highlighted filing

2024

Revenue$87,650
Expenses$35,259
Net Income$52,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,229,881
Liabilities
$0
Net assets
$1,229,881
Revenue
$87,650
Expenses
$35,259
Net income
$52,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.09$0.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.07$0.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.04$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.12$0.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.31$0.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.02$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$108,819
Mission and Program Overview

Mission

The mission of the stevens point area ymca foundation is to support the goals and objectives of the ymca by providing financial support to ensure christian values, advanced through programs and services, are preserved for future generations and for the collective benefit of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,081,970$1,193,041▲ $111,071
Total Assets$1,117,255$1,229,881▲ $112,626
Other Assets Total$35,285$36,840▲ $1,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,529$678,582▲ $97,053
Net Assets With Donor Restrictions$535,726$551,299▲ $15,573
Total Net Assets Fund Balance$1,117,255$1,229,881▲ $112,626
Total Liabilities and Net Assets / Fund Balance$1,117,255$1,229,881▲ $112,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,117,255$1,049▲ $146,836-$1,229,881
2023$1,013,697$1,000▲ $151,798-$1,117,255
2022$1,205,503$10,055▼ $166,310-$1,013,697
2021$1,129,281-▲ $123,853-$1,205,503
2020$1,049,469$2,700▲ $130,595-$1,129,281
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Joe KinsellaPresident
Bill BushmanTrustee
Dan NewhouseTrustee
Joseph JarabekTrustee
Kathryn GoelTrustee
Mary Ann NigborTrustee
Melissa GoetterTrustee
Tim BorchardtTrustee
Ryan ZietlowCEO
Rachael GadboisTreasurer
Katherine YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049
Program Service Revenue
$0
Investment Income
$85,045
Other Revenue
$1,556
All Other Contributions
$1,049
Change in Net Assets
$52,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,118
Other Expenses$8,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,118--$27,118
Fees for Service Investment Mgmnt Fees-$8,141-$8,141
Total Functional Expenses$27,118$8,141$0$35,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stevens Point Area YmcaStevens Point, WI501c3Ymca Programming$27,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review of form 990 is completed at the organization's finance committee meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces the conflict of interest policy by asking for multiple bids for any large projects. If a board member's business submits a bid they abstain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Ceo's salary is reviewed annually. When the ceo's initial salary offer was made it was done with guidance from yusa and was done through the executive committee. The executive committe is also in charge of the ceo's annual review and salary increases. The organization does also have the yusa to offer guidance if requested by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other salaries are set by hr policies and are reviewed and approved by the ceo.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information to guidestar.org which can be accessed by the general public. This information includes form 990, conflict of interest, and board and program information. In addition, the organization publishes to its website information on upcoming annual meetings. The annual report provides a summary of financial operations as well.”

Filing and Contact Details

Filer

Filer Name
Stevens Point Area Young Mens
EIN
23-7428559
Phone
7153422980
Address
1000 DIVISION STREET, STEVENS POINT, WI 54481

Signing Officer

Name
Joe Kinsella
Title
President
Phone
7153422980
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Kinsella
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Zachary Linsmeyer CPA
Phone
9204347310
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Stevens point area young men's christian association, inc. Foundation is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the internal revenue code. The foundation is subject to a tax on income from any unrelated business. The organization continually evaluates their tax positions, changes in tax law and new authoritative rulings for potential implications to their tax status.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE STEVENS POINT AREA YMCA FOUNDATION IS TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.
IRS990/AllOtherContributionsAmt01049
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum07153422980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01049
IRS990/CYGrantsAndSimilarPaidAmt027118
IRS990/CYInvestmentIncomeAmt085045
IRS990/CYOtherExpensesAmt08141
IRS990/CYOtherRevenueAmt01556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052391
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE GOALS AND OBJECTIVES OF THE YMCA BY PROVIDING FINANCIAL SUPPORT TO ENSURE CHRISTIAN VALUES, ADVANCED THROUGH PROGRAMS AND SERVICES, ARE PRESERVED FOR FUTURE GENERATIONS AND FOR THE COLLECTIVE BENEFIT OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0535726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0551299
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08141
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN ZIETLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHAEL GADBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN GOEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA GOETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH JARABEK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN NIGBOR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHERINE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0156095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt056778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt027118
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027118
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt077947
IRS990/GrossReceiptsAmt0108819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01081970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01193041
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021169
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117255
IRS990/NetAssetsOrFundBalancesEOYAmt01229881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056778
IRS990/NetUnrlzdGainsLossesInvstAmt060235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0581529
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035285
IRS990/OtherAssetsTotalGrp/EOYAmt036840
IRS990/OtherRevenueMiscGrp/Desc0INCREASE CSV LIFE INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE KINSELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041643
IRS990/PYInvestmentIncomeAmt049368
IRS990/PYOtherExpensesAmt07597
IRS990/PYOtherRevenueAmt01196
IRS990/PYRevenuesLessExpensesAmt02324
IRS990/PYTotalExpensesAmt049240
IRS990/PYTotalRevenueAmt051564
IRS990/ReconcilationRevenueExpnssAmt052391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391102612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027118
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0STEVENS POINT YMCA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0STEVENS POINT YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt027118
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08141
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01117255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01229881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt027118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01013697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01117255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt041643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01205503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01013697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-166310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01129281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01205503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt039387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01049469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01129281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130595
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEVENS POINT AREA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION CONTINUALLY EVALUATES THEIR TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO THEIR TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt027118
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YMCA PROGRAMMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEVENS POINT AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0391102612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEVENS POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054481
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN ZIETLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156095
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 IS COMPLETED AT THE ORGANIZATION'S FINANCE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING FOR MULTIPLE BIDS FOR ANY LARGE PROJECTS. IF A BOARD MEMBER'S BUSINESS SUBMITS A BID THEY ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S SALARY IS REVIEWED ANNUALLY. WHEN THE CEO'S INITIAL SALARY OFFER WAS MADE IT WAS DONE WITH GUIDANCE FROM YUSA AND WAS DONE THROUGH THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTE IS ALSO IN CHARGE OF THE CEO'S ANNUAL REVIEW AND SALARY INCREASES. THE ORGANIZATION DOES ALSO HAVE THE YUSA TO OFFER GUIDANCE IF REQUESTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE SET BY HR POLICIES AND ARE REVIEWED AND APPROVED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES INFORMATION TO GUIDESTAR.ORG WHICH CAN BE ACCESSED BY THE GENERAL PUBLIC. THIS INFORMATION INCLUDES FORM 990, CONFLICT OF INTEREST, AND BOARD AND PROGRAM INFORMATION. IN ADDITION, THE ORGANIZATION PUBLISHES TO ITS WEBSITE INFORMATION ON UPCOMING ANNUAL MEETINGS. THE ANNUAL REPORT PROVIDES A SUMMARY OF FINANCIAL OPERATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEVENS POINT AREA YOUNG MEN'S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CHRISTIAN ASSOCAITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391102612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 DIVISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STEVENS POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054481
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127118
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEVENS POINT YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STEVENS POINT YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01117255
IRS990/TotalAssetsEOYAmt01229881
IRS990/TotalAssetsGrp/BOYAmt01117255
IRS990/TotalAssetsGrp/EOYAmt01229881
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027118
IRS990/TotalFunctionalExpensesGrp/TotalAmt035259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229881
IRS990/TotalProgramServiceExpensesAmt027118
IRS990/TotalRevenueGrp/ExclusionAmt028267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.