Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2012 • EIN 39-0878909

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization Profilewww.oshkoshymca.org
324 Washington Ave54901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,185,508

Flat from 2012

Net Assets

Flat

$16,880,506

Flat from 2012

Liabilities

Flat

$2,305,002

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,179,291

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $19,156,826Liabilities 2010: $2,814,963Net Assets 2010: $16,341,8632010Assets 2011: $19,250,283Liabilities 2011: $2,460,964Net Assets 2011: $16,789,3192011Assets 2012: $19,185,508Liabilities 2012: $2,305,002Net Assets 2012: $16,880,5062012Assets 2012: $19,185,508Liabilities 2012: $2,305,002Net Assets 2012: $16,880,5062012Assets 2013: $19,125,647Liabilities 2013: $2,146,418Net Assets 2013: $16,979,2292013Assets 2014: $19,974,226Liabilities 2014: $2,099,317Net Assets 2014: $17,874,9092014Assets 2015: $25,977,642Liabilities 2015: $2,015,568Net Assets 2015: $23,962,0742015Assets 2016: $32,620,640Liabilities 2016: $5,340,944Net Assets 2016: $27,279,6962016Assets 2017: $37,300,026Liabilities 2017: $10,266,970Net Assets 2017: $27,033,0562017Assets 2018: $34,402,165Liabilities 2018: $7,716,470Net Assets 2018: $26,685,6952018Assets 2019: $33,903,013Liabilities 2019: $7,065,555Net Assets 2019: $26,837,4582019Assets 2020: $33,836,850Liabilities 2020: $6,374,326Net Assets 2020: $27,462,5242020Assets 2021: $34,377,249Liabilities 2021: $5,779,405Net Assets 2021: $28,597,8442021Assets 2022: $31,516,442Liabilities 2022: $5,086,678Net Assets 2022: $26,429,7642022Assets 2023: $30,953,137Liabilities 2023: $5,052,001Net Assets 2023: $25,901,1362023Assets 2024: $30,940,659Liabilities 2024: $5,326,539Net Assets 2024: $25,614,1202024

Highlighted filing

2012

Assets$19,185,508
Liabilities$2,305,002
Net Assets$16,880,506
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,624,5692010Expenses 2011: $6,785,9882011Expenses 2012: $7,179,2912012Revenue 2012: $7,026,803Expenses 2012: $7,179,291Net Income 2012: -$152,4882012Revenue 2013: $7,386,344Expenses 2013: $7,325,436Net Income 2013: $60,9082013Revenue 2014: $8,557,744Expenses 2014: $7,570,496Net Income 2014: $987,2482014Revenue 2015: $14,031,095Expenses 2015: $7,795,077Net Income 2015: $6,236,0182015Revenue 2016: $11,471,515Expenses 2016: $8,240,132Net Income 2016: $3,231,3832016Revenue 2017: $8,071,553Expenses 2017: $8,715,059Net Income 2017: -$643,5062017Revenue 2018: $9,813,263Expenses 2018: $9,904,424Net Income 2018: -$91,1612018Revenue 2019: $9,697,199Expenses 2019: $10,037,156Net Income 2019: -$339,9572019Revenue 2020: $8,454,455Expenses 2020: $8,133,716Net Income 2020: $320,7392020Revenue 2021: $9,898,548Expenses 2021: $9,095,010Net Income 2021: $803,5382021Revenue 2022: $9,500,554Expenses 2022: $10,250,425Net Income 2022: -$749,8712022Revenue 2023: $10,976,713Expenses 2023: $11,691,677Net Income 2023: -$714,9642023Revenue 2024: $12,227,066Expenses 2024: $12,596,287Net Income 2024: -$369,2212024

Highlighted filing

2012

Revenue-
Expenses$7,179,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$7,339,560
Mission and Program Overview

Mission

The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community.

Major Activities

Activity 2
Day care, 4k - the y offers quality full-day and partial-day child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The y works in conjunction with the oshkosh area school district to provide 4k programming.
Activity 3
School age programming - with a focus on safety, health, social growth and academic enhancement, y afterschool programs serve kindergartners through 5th grade with a variety of programmatic and activity options to explore and develop their interests and talents. The y offers before and after school programs to provide a safe and nurturing environment for children.
Filing and Contact Details

Filer

EIN
39-0878909
Raw XML AppendixShowing 400 of 775 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.

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IRS990/Activity2/Description0DAY CARE, 4K - THE Y OFFERS QUALITY FULL-DAY AND PARTIAL-DAY CHILD CARE FOR INFANTS THROUGH PRESCHOOLERS, ENABLING PARENTS AND FAMILY MEMBERS TO GO TO WORK KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. THE Y WORKS IN CONJUNCTION WITH THE OSHKOSH AREA SCHOOL DISTRICT TO PROVIDE 4K PROGRAMMING.
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IRS990/ActivityOrMissionDescription0THE OSHKOSH COMMUNITY YMCA STANDS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL. EVERYONE IS WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY.
IRS990/ActivityOther/Description0YOUTH SPORTS - YMCA YOUTH SPORTS PROGRAMS PROMOTE HEALTHY KIDS, FAMILIES AND COMMUNITIES BY PLACING A PRIORITY ON FAMILY INVOLVEMENT, HEALTHY COMPETITION, THE VALUE OF PARTICIPATION OVER WINNING AND TEAM BUILDING.
IRS990/ActivityOther/Description1FITNESS & WELLNESS - THE Y OFFERS HEALTH AND WELL-BEING PROGRAMS FOR EVERYONE TO HELP PEOPLE GROW IN SPIRIT, MIND AND BODY. PROGRAMS ARE DESIGNED TO ADDRESS ALL FITNESS LEVELS TO INCLUDE GROUP EXERCISE, PERSONAL INSTRUCTION AND A COMPREHENSIVE HEALTH & WELLNESS CENTER.
IRS990/ActivityOther/Description2ICE ARENA - THE OSHKOSH COMMUNITY YMCA IS HOME TO THE ONLY INDOOR ICE RINK IN OSHKOSH. OPEN YEAR ROUND, WE OFFER RECREATIONAL SKATE OPPORTUNITIES, LEARN TO SKATE PROGRAMS, FIGURE SKATING CLASSES AND ICE HOCKEY FOR YOUTH AND ADULTS.
IRS990/ActivityOther/Description3SOCCER ARENA - THE OSHKOSH COMMUNITY YMCA HOUSES THE ONLY INDOOR SOCCER ARENA IN OSHKOSH. THE FACILITY PROVIDES OPPORTUNITIES FOR ALL AGES TO PLAY SOCCER, LEARN SKILLS, EXERCISE, COACH AND BE PART OF A TEAM.
IRS990/ActivityOther/Description4SWIM TEAM - THE OSHKOSH YMCA SWIM TEAM IS COMMITTED TO PRODUCING OUTSTANDING INDIVIDUALS. EXPERIENCED COACHES TEACH THE MERITS OF HARD WORK, TEAM WORK, GOAL SETTING, AND DISCIPLINE IN A POSITIVE AND SUPPORTIVE ENVIRONMENT TO ENABLE YOUTH SWIMMERS TO EXCEL BOTH IN AND OUT OF THE WATER.
IRS990/ActivityOther/Description5TENNIS - THE OSHKOSH Y IS HOME TO THE ONLY INDOOR TENNIS FACILITY IN OSHKOSH. THE FACILITY GIVES OUR COMMUNITY THE OPPORTUNITY TO LEARN OR PERFECT THIS LIFELONG SPORT. LESSONS, LEAGUES, TOURNAMENTS AND OPEN TIME ARE ALL AVAILABLE TO PEOPLE AND YOUTH OF ALL AGES.
IRS990/ActivityOther/Description6MEMBERSHIP - WE ARE A CAUSE DRIVEN NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING OUR COMMUNITIES IN SPIRIT, MIND AND BODY. WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY AS WELL. YMCA MEMBERSHIP IS AVAILABLE TO ALL REGARDLESS OF FINANCIAL LIMITATIONS. PAYMENT CAN BE ARRANGED USING A SLIDING FEE SCALE.
IRS990/ActivityOther/Description7CONCESSIONS - THE OSHKOSH Y PROVIDES FOOD AND BEVERAGE FOR PURCHASE TO OUR MEMBERS AND PROGRAM PARTICIPANTS.
IRS990/ActivityOther/Description8SPECIAL EVENTS - THE Y OFFERS A PLACE FOR GROUPS AND ORGANIZATIONS OF ALL SIZES TO HOLD SPECIAL EVENTS. SCHOOLS, CHURCHES, YOUTH GROUPS AND MORE WILL HOLD FIELD TRIPS AND SPECIAL GATHERINGS AT THE Y.
IRS990/ActivityOther/Description9CORPORATE WELLNESS - THE Y IS COMMITTED TO HELPING BUSINESSES HELP THEIR EMPLOYEES. THE Y HAS DEVELOPED A COMPREHENSIVE CORPORATE WELLNESS PLAN TO OFFER WELLNESS ACTIVITIES, LEARNING OPPORTUNITIES, NUTRITION AND EXERCISE COUNSELING TO EMPLOYEES.
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IRS990/GrossIncomeFundraisingEvents052213
IRS990/GrossReceipts07339560
IRS990/GrossSalesOfInventory0141898
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral07326
IRS990/Interest/ProgramServices053454
IRS990/Interest/Total060780
IRS990/InventoriesForSaleOrUse/BOY08635
IRS990/InventoriesForSaleOrUse/EOY08964
IRS990/InvestmentIncomeCurrentYear098282
IRS990/InvestmentIncome/ExclusionAmount050314
IRS990/InvestmentIncomePriorYear030204
IRS990/InvestmentIncome/TotalRevenueColumn050314
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02855790
IRS990/InvestmentsOtherSecurities/EOY03039761
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010537218
IRS990/LandBuildingsEquipmentBasis025358888
IRS990/LandBuildingsEquipmentBasisNet/BOY014631391
IRS990/LandBuildingsEquipmentBasisNet/EOY014821670
IRS990/LessCostOthBasisSalesExpenses/Securities0217856
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues02841673
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome03274
IRS990/MiscellaneousRevenue/TotalRevenueColumn03274
IRS990/MissionDescription0THE MISSION OF THE OSHKOSH COMMUNITY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01808900
IRS990/MortNotesPyblSecuredInvestProp/EOY01658900
IRS990/NameOfPrincipalOfficerPerson0TOM BLAZE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY016789319
IRS990/NetAssetsOrFundBalancesEOY016880506
IRS990/NetGainOrLossInvestments/ExclusionAmount047968
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047968
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029021
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome070189
IRS990/NetIncomeOrLoss/TotalRevenueColumn070189
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0572
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0121896
IRS990/Occupancy/ProgramServices0870584
IRS990/Occupancy/Total0992480
IRS990/OfficeExpenses/ManagementAndGeneral066718
IRS990/OfficeExpenses/ProgramServices0112486
IRS990/OfficeExpenses/Total0179204
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01442
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07117
IRS990/OtherEmployeeBenefits/ProgramServices0235333
IRS990/OtherEmployeeBenefits/Total0243892
IRS990/OtherExpensePriorYear03195910
IRS990/OtherExpensesCurrentYear03487394
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/ManagementAndGeneral0171079
IRS990/OtherExpenses/ManagementAndGeneral1426
IRS990/OtherExpenses/ProgramServices0446434
IRS990/OtherExpenses/ProgramServices110020
IRS990/OtherExpenses/Total0446434
IRS990/OtherExpenses/Total1171079
IRS990/OtherExpenses/Total210446
IRS990/OtherRevenueCurrentYear0132394
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/BusinessCode2713940
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1ICE ARENA MISC INCOME
IRS990/OtherRevenueMisc/Description2SOCCER ARENA MISC INCO
IRS990/OtherRevenueMisc/ExclusionAmount018340
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05890
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15680
IRS990/OtherRevenueMisc/TotalRevenueColumn018340

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,185,508
Liabilities
$2,305,002
Net assets
$16,880,506
Revenue
-
Expenses
$7,179,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$5.33$25.6$12.2$12.6$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.05$25.9$11.0$11.7$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$5.09$26.4$9.50$10.3$0.75
2021Detailed filing. Detailed filing data is available for this year.$34.4$5.78$28.6$9.90$9.10$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$6.37$27.5$8.45$8.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$33.9$7.07$26.8$9.70$10.0$0.34
2018Detailed filing. Detailed filing data is available for this year.$34.4$7.72$26.7$9.81$9.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$10.3$27.0$8.07$8.72$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$5.34$27.3$11.5$8.24$3.23
2015Detailed filing. Detailed filing data is available for this year.$26.0$2.02$24.0$14.0$7.80$6.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.10$17.9$8.56$7.57$0.99
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.15$17.0$7.39$7.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.31$16.9$7.18
2012Summary only. Only limited summary data is available for this year.$19.2$2.31$16.9$7.03$7.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.46$16.8$6.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$2.81$16.3$6.62