Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0830271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$12,128,645
Down $137,119 (-1.1%) from 2016
Net Assets
Down$11,184,488
Down $404,494 (-3.5%) from 2016
Liabilities
Up$944,157
Up $267,375 (+40%) from 2016
Revenue
Down$4,225,279
Down $3,182,961 (-43%) from 2016
Expenses
Down$4,629,773
Down $1,383,750 (-23%) from 2016
Net Income
Down-$404,494
Down $1,799,211 (-129%) from 2016
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,178,964 | $10,478,383 | ▲ $299,419 |
| Savings and Temporary Cash Investments | $1,339,658 | $1,027,044 | ▼ $312,614 |
| Cash and Non-Interest-Bearing Accounts | $393,819 | $504,073 | ▲ $110,254 |
| Pledges and Grants Receivable | $298,158 | $78,974 | ▼ $219,184 |
| Prepaid Expenses and Deferred Charges | $54,761 | $37,322 | ▼ $17,439 |
| Accounts Receivable | - | $2,467 | - |
| Inventories for Sale or Use | $404 | $382 | ▼ $22 |
| Total Assets | $12,265,764 | $12,128,645 | ▼ $137,119 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $259,955 | $505,508 | ▲ $245,553 |
| Deferred Revenue | $310,938 | $336,214 | ▲ $25,276 |
| Mortgage Notes Payable Secured by Investment Property | $105,889 | $102,435 | ▼ $3,454 |
| Total Liabilities | $676,782 | $944,157 | ▲ $267,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,545,603 | $11,137,616 | ▼ $407,987 |
| Temporarily Rstr Net Assets | $43,379 | $46,872 | ▲ $3,493 |
| Total Net Assets Fund Balance | $11,588,982 | $11,184,488 | ▼ $404,494 |
| Total Liabilities and Net Assets / Fund Balance | $12,265,764 | $12,128,645 | ▼ $137,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,548,621 | $6,540,838 | $15,089,459 |
| Equipment | $529,135 | $965,050 | $1,494,185 |
| Other Land Buildings | $716,656 | $27,334 | $743,990 |
| Land | $683,971 | - | $683,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Wendlandt | CEO | FT | $93,370 | $15,166 | $108,536 |
| Annette Wickhorst | Finance Director | FT | $52,000 | $7,086 | $59,086 |
| Name | Title |
|---|---|
| Steve Larson | Past President/director |
| Atty Allan Voss | President/director |
| Jon Dolson | Vice-president/director |
| Aaron Brault | Director |
| Atty Doug Lepannen | Director |
| David Aldag | Director |
| Frank Brotz | Director |
| John Howell | Director |
| John Renzelmann | Director |
| Lee Benish | Director |
| Margaret Newhard | Director |
| Mary Jo Mcbrearty | Director |
| Michael Heidt | Director |
| Mike Mrdjenovich | Director |
| Sandi Vasatka | Director |
| Steve Blake | Director |
| Steve Woods | Director |
| Tom Grams | Director |
| Michou Reichelsdorfer | Secretary/director |
| Scott Throndson | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,849,511 |
| Other Expenses | $1,780,262 |
| Total Fundraising Expense | $164,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,869,029 | $280,952 | $61,807 | $2,211,788 |
| Depreciation Depletion | $392,320 | $33,464 | $13,723 | $439,507 |
| Office Expenses | $287,694 | $18,097 | $24,279 | $330,070 |
| Other Employee Benefits | $244,235 | $36,707 | $9,259 | $290,201 |
| Occupancy | $244,651 | $20,868 | $8,558 | $274,077 |
| Payroll Taxes | $154,509 | $20,276 | $5,115 | $179,900 |
| Current Officers, Directors, Trustees, and Key Employees | $141,133 | $20,814 | $5,675 | $167,622 |
| Insurance | $116,115 | $9,267 | $3,801 | $129,183 |
| All Other Expenses | $24,723 | $66,459 | $13,367 | $104,549 |
| Travel | $42,442 | $7,322 | $1,610 | $51,374 |
| Other Expenses | $61,447 | $27,239 | $3,338 | $30,577 |
| Fees for Services Accounting | - | $20,019 | $865 | $20,884 |
| Interest | - | $6,519 | - | $6,519 |
| Total Functional Expenses | $3,783,349 | $681,723 | $164,701 | $4,629,773 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,783 |
| Fundraising Direct Expenses | $36,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Doug Opel Run for Kids | $36,955 | $28,555 | $15,385 | $13,170 |
| Coulis Freedom Run | $27,316 | $17,716 | $5,075 | $12,641 |
| Total Events | $99,933 | $74,783 | $36,111 | $38,672 |
“The organization has members.”
“The accounting firm will email a copy of form 990 to the finance director. The finance director, president and ceo will review the organization's financial statements with the 990 prior to the return being filed.”
“The board of directors are asked to sign a new conflict of interest each year after the ymca's annual meeting.”
“The organization determines salaries for key employee and top management through salary studies including a comparison to like size ymca's in the midwest and other nonprofit organizations for the going rates for those positions.”
“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 7pm and can be accessed by any member or public person during that time period.”
“The board of directors is responsible for oversight of the audit and the selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 259955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AllOtherContributionsAmt | 0 | 237666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNETTE WICKHORST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204518000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 812 BROUGHTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25150 |
| IRS990/CostOfGoodsSoldAmt | 0 | 115170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388471 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -112216 |
| IRS990/CYOtherExpensesAmt | 0 | 1780262 |
| IRS990/CYOtherRevenueAmt | 0 | 33420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3915604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -404494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2849511 |
| IRS990/CYTotalExpensesAmt | 0 | 4629773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 164701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4225279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13723 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33464 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439507 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. TWENTY-EIGHT PERCENT OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 428 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1108775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 865 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20884 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ALDAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE BENISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK BROTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM GRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MRDJENOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HEIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO MCBREARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET NEWHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN RENZELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDI VASATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AARON BRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ATTY DOUG LEPANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ATTY ALLAN VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON DOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT THRONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHOU REICHELSDORFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNETTE WICKHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONNA WENDLANDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74783 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -120709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1700 |
| IRS990/GrossReceiptsAmt | 0 | 4498969 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/InterestGrp/TotalAmt | 0 | 6519 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8493 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7533222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10178964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10478383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18011605 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 122409 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 105889 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 102435 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11588982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11184488 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -120709 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -120709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38672 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -55195 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -55195 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48225 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274077 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 287694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330070 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9259 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290201 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NATIONAL FAIR SHARE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3149 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 239967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1718 |
| IRS990/OtherRevenueTotalAmt | 0 | 1718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1869029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2211788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20276 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78974 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37322 |
| IRS990/PrincipalOfficerNm | 0 | DONNA WENDLANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHYS. & REC. PROG REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAYCARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER ROOM CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1424503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1422237 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1021293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1422237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1021293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47571 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, 6,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABIITIES AND INCOME LEVELS. IN 2017, OUR YMCA PROVIDED 28% OF OUR Y MEMBERSHIP WITH FINANCIAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2674574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2894311 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 78 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, TOGETHERHOOD, NATURAL RESOURCE GRANT IMPLEMENTATION FOR GREAT LAKES OUTREACH AND EDUCATION, IRRADICATION OF INVASIVE SPECIES, SHORELINE RESTORATION, AND SHEBOYGAN RIVER CLEAN UP. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2017, WE ENGAGED 6,200 Y MEMBERS, COMMUNITY PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3559384 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 3278703 |
| IRS990/PYOtherRevenueAmt | 0 | 36388 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.