Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-0878909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$19,125,647
Down $59,861 (-0.3%) from 2012
Net Assets
Up$16,979,229
Up $98,723 (+0.6%) from 2012
Liabilities
Down$2,146,418
Down $158,584 (-6.9%) from 2012
Revenue
Up$7,386,344
Up $359,541 (+5.1%) from 2012
Expenses
Up$7,325,436
Up $146,145 (+2.0%) from 2012
Net Income
Up$60,908
Up $213,396 (+140%) from 2012
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.
The oshkosh community ymca stands for youth development, health 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,821,670 | $14,372,074 | ▼ $449,596 |
| Cash and Non-Interest-Bearing Accounts | $1,145,632 | $1,263,824 | ▲ $118,192 |
| Investments in Publicly Traded Securities | $829,776 | $888,337 | ▲ $58,561 |
| Accounts Receivable | $90,678 | $111,048 | ▲ $20,370 |
| Pledges and Grants Receivable | $50,657 | $76,411 | ▲ $25,754 |
| Prepaid Expenses and Deferred Charges | $28,146 | $31,337 | ▲ $3,191 |
| Inventories for Sale or Use | $8,964 | $12,665 | ▲ $3,701 |
| Total Assets | $19,185,508 | $19,125,647 | ▼ $59,861 |
| Other Assets Total | $2,209,985 | $2,369,951 | ▲ $159,966 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,658,900 | $0 | ▼ $1,658,900 |
| Tax Exempt Bond Liabilities | - | $1,483,900 | - |
| Accounts Payable and Accrued Expenses | $467,852 | $478,704 | ▲ $10,852 |
| Deferred Revenue | $178,250 | $183,814 | ▲ $5,564 |
| Escrow Account Liability | - | $0 | - |
| Total Liabilities | $2,305,002 | $2,146,418 | ▼ $158,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,102,578 | $16,104,051 | ▲ $1,473 |
| Temporarily Rstr Net Assets | $529,668 | $626,918 | ▲ $97,250 |
| Permanently Rstr Net Assets | $248,260 | $248,260 | → $0 |
| Total Net Assets Fund Balance | $16,880,506 | $16,979,229 | ▲ $98,723 |
| Total Liabilities and Net Assets / Fund Balance | $19,185,508 | $19,125,647 | ▼ $59,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,834,052 | $7,850,506 | $20,684,558 |
| Equipment | $526,888 | $3,395,080 | $3,921,968 |
| Land | $1,005,459 | - | $1,005,459 |
| Other Land Buildings | $5,675 | $13,435 | $19,110 |
| Other Assets Org | $2,369,951 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,039,760 | $6,000 | ▲ $403,831 | $151,649 | $3,258,287 |
| 2012 | $2,855,790 | $29,683 | ▲ $336,941 | - | $3,039,760 |
| 2011 | $3,059,745 | - | ▼ $70,092 | $133,863 | $2,855,790 |
| 2010 | $2,838,572 | - | ▲ $346,173 | $125,000 | $3,059,745 |
| 2009 | $2,317,567 | $1,340 | ▲ $519,665 | - | $2,838,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Blaze | CEO | FT | $152,772 | $4,176 | $156,948 |
| Jeff Schneider | Vice President | FT | $74,782 | $6,426 | $81,208 |
| Judy Rehm | CFO | FT | $65,357 | $641 | $65,998 |
| Name | Title |
|---|---|
| Jim Malczewski | Past President |
| Randy Schmiedel | President |
| Tony Renning | President Elect |
| Anne Muench | Board Member |
| Bill Miller | Board Member |
| David Seekings | Board Member |
| Deb Liably | Board Member |
| Ed Williams | Board Member |
| John Casper | Board Member |
| Kathy Bermingham | Board Member |
| Kathy Markofski | Board Member |
| Marueen Lasky | Board Member |
| Megan Lang | Board Member |
| Melinda Mann | Board Member |
| Melissa Kohn | Board Member |
| Mike Floyd | Board Member |
| Rick Panske | Board Member |
| Sam Sundet | Board Member |
| Steve Grey | Board Member |
| Tim Mulloy | Board Member |
| Wayne Trembly | Secretary |
| Joan Woldt | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack's Maintenance Service INC | Cleaning Services | - | $384,707 |
| Wolf River Services | Hvac Contractor | - | $113,954 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,737,849 |
| Salaries, Compensation, and Employee Benefits | $3,587,587 |
| Total Fundraising Expense | $244,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,498,601 | $29,968 | $79,453 | $2,608,022 |
| Occupancy | $1,466,762 | $215,514 | - | $1,682,276 |
| Depreciation Depletion | $627,166 | $94,638 | - | $721,804 |
| Current Officers, Directors, Trustees, and Key Employees | $145,537 | $48,967 | $109,650 | $304,154 |
| Payroll Taxes | $240,677 | $3,175 | $13,823 | $257,675 |
| Other Employee Benefits | $240,090 | $1,746 | $10,833 | $252,669 |
| Pension Plan Contributions | $143,456 | $8,226 | $13,385 | $165,067 |
| Fees for Services Other | $125,311 | $26,984 | - | $152,295 |
| Office Expenses | $53,729 | $55,441 | - | $109,170 |
| Advertising | $90,227 | - | $17,447 | $107,674 |
| Payments to Affiliates | $62,603 | $26,830 | - | $89,433 |
| Insurance | $54,906 | $13,698 | - | $68,604 |
| Conferences and Meetings | $23,819 | $35,311 | - | $59,130 |
| Interest | $49,746 | $6,817 | - | $56,563 |
| Travel | $42,541 | $2,230 | - | $44,771 |
| Fees for Services Legal | - | $21,779 | - | $21,779 |
| Other Expenses | $14,483 | $76,088 | - | $14,483 |
| Total Functional Expenses | $6,407,432 | $673,413 | $244,591 | $7,325,436 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,457,426 |
| Expenses per Audited Statements | $7,325,436 |
| Total Expenses per Form 990 | $7,325,436 |
| Expenses Not Reported on Form 990 | $131,990 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,327 |
| Fundraising Direct Expenses | $33,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $55,654 | $38,950 | $2,895 | $36,055 |
| Total Events | $55,654 | $38,950 | $33,615 | $5,335 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 27-3866124 | 2011-07-01 | $1,998,900 | Refund prior bonds issued december 31, 2002 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,998,900 | $1,998,900 | $515,000 | - |
“Any person who supports the purpose of the association may become a member and shall be entitled to all benefits of membership as established by the board of directors. Any person within one or more of the categories of members established by the association shall be a member of the association, unless removed by the board of directors for cause. The board of directors may decide categories of membership as it sees fit.”
“Any person who supports the purpose of the association may become a member and shall be entitled to all benefits of membership as established by the board of directors. Any person within one or more of the categories of members established by the association shall be a member of the association, unless removed by the board of directors for cause. The board of directors may decide categories of membership as it sees fit.”
“There are no committees with authority to act on behalf of the governing body.”
“After filing with the irs the 990 is passed out at a board meeting for review.”
“Board members are asked to sign a new policy each year.”
“The board president, past president and president elect determine the salary of the ceo. Comparability data is used. The ceo reviews the salary of other officers of the organization. The y has a salary administration plan that is used which includes comparability data.”
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“The organization's oversight and selection processes have not changed from prior years.”
“Substantially all of the permanenty restricted funds are to be used to provide partnership memberships and camp fees for needy children or for general operations. Temporarily restricted funds are for capital campaigns and endowment expenditures.”
“The organization is tax-exempt under internal revenue code sectio 501(c)(3). The tax-exempt status is based upon the stated purppose of the operations and supporting evidence presented to the internal revenue service with the application for tax-exempt status. Such status is subject to re-evaluation should there be changes in operation, character, or purpose of the organization. The organization files tax returns in the u.s. Federal jurisdiction. The organization is generally no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2010.”
“Special event expenses included on form 990, part viii, line 8b 33,615. Concession cost of goods sold included on form 990, part viii, line 10b 98,375.”
“Special event expenses included on form 990, part viii, line 8b 33,615. Concession cost of goods sold included on form 990, part viii, line 10b 98,375.”
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 | 467852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 478704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE OSHKOSH COMMUNITY YMCA STANDS FOR YOUTH DEVELOPMENT, HEALTH 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/AdvertisingGrp/FundraisingAmt | 0 | 17447 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90227 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107674 |
| IRS990/AllOtherContributionsAmt | 0 | 390508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JUDY REHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202363382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 324 WASHINGTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | OSHKOSH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1145632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1263824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48967 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35311 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 384707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6777 OLEN TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | NEENAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WINNECONNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 54957 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 54986 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | JACK'S MAINTENANCE SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WOLF RIVER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16704 |
| IRS990/CostOfGoodsSoldAmt | 0 | 98375 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329084 |
| IRS990/CYOtherExpensesAmt | 0 | 3737849 |
| IRS990/CYOtherRevenueAmt | 0 | 82311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6400732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3587587 |
| IRS990/CYTotalExpensesAmt | 0 | 7325436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 244591 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7386344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 178250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 627166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721804 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 602 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1784607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 55500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 641 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY SCHMIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MALCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE MUENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN WOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE TREMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK PANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY RENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY BERMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM SUNDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARUEEN LASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELINDA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY MARKOFSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA KOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIM MULLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEB LIABLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVE GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID SEEKINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TOM BLAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEFF SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDY REHM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 152772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 74782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 65357 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 16704 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44327 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 111505 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 214301 |
| IRS990/GrossReceiptsAmt | 0 | 7682282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 139993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6817 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49746 |
| IRS990/InterestGrp/TotalAmt | 0 | 56563 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8964 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829776 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888337 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11259021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14821670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14372074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25631095 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 163948 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2067 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2067 |
| IRS990/MissionDesc | 0 | THE OSHKOSH COMMUNITY YMCA STANDS FOR YOUTH DEVELOPMENT, HEALTH 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1658900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16880506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16979229 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50353 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10712 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41618 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37815 |
| IRS990/NoncashContributionsAmt | 0 | 12300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1466762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1682276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 55441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2209985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2369951 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252669 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE FOR RESALE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 506524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76088 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14483 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCCER ARENA MISC INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ICE ARENA MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15274 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5420 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.