Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2018 • EIN 39-0878909

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

324 Washington AvenueOshkosh, WI 54901

(920) 236-3382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$206,532

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,402,165

Down $2,897,861 (-7.8%) from 2017

Net Assets

Down

$26,685,695

Down $347,361 (-1.3%) from 2017

Liabilities

Down

$7,716,470

Down $2,550,500 (-25%) from 2017

Revenue

Up

$9,813,263

Up $1,741,710 (+22%) from 2017

Expenses

Up

$9,904,424

Up $1,189,365 (+14%) from 2017

Net Income

Up

-$91,161

Up $552,345 (+86%) from 2017

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 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

2018

Assets$34,402,165
Liabilities$7,716,470
Net Assets$26,685,695

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: $6,785,9882011Revenue 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

2018

Revenue$9,813,263
Expenses$9,904,424
Net Income-$91,161
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,115,645
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.

To put Christian principles into practice through programs that help healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,318,660$27,444,673▼ $873,987
Cash and Non-Interest-Bearing Accounts$3,319,490$2,263,183▼ $1,056,307
Pledges and Grants Receivable$2,404,045$1,777,920▼ $626,125
Investments in Publicly Traded Securities$848,465$744,512▼ $103,953
Accounts Receivable$143,307$185,209▲ $41,902
Inventories for Sale or Use$11,344$10,507▼ $837
Prepaid Expenses and Deferred Charges$8,177$7,666▼ $511
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Loans From Officers Directors-$0-
Total Assets$37,300,026$34,402,165▼ $2,897,861
Other Assets Total$2,246,538$1,968,495▼ $278,043
Liabilities
Tax Exempt Bond Liabilities$8,966,896$7,013,113▼ $1,953,783
Accounts Payable and Accrued Expenses$1,043,256$441,936▼ $601,320
Deferred Revenue$256,818$261,421▲ $4,603
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0--
Total Liabilities$10,266,970$7,716,470▼ $2,550,500
Net Assets / Fund Balance
Unrestricted Net Assets$24,083,362$26,159,102▲ $2,075,740
Temporarily Rstr Net Assets$2,701,434$278,333▼ $2,423,101
Permanently Rstr Net Assets$248,260$248,260→ $0
Total Net Assets Fund Balance$27,033,056$26,685,695▼ $347,361
Total Liabilities and Net Assets / Fund Balance$37,300,026$34,402,165▼ $2,897,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,523,592$7,088,928$32,612,520
Equipment$812,928$1,968,723$2,781,651
Land$1,100,373-$1,100,373
Other Land Buildings$7,780$13,994$21,774
Other Assets Org$1,968,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,095,003$100▼ $206,710$146,445$2,713,007
2017$2,828,520$9,907▲ $433,520$147,737$3,095,003
2016$2,867,559$150▲ $151,826$157,139$2,828,520
2015$3,121,093$21,952▼ $78,629$159,743$2,867,559
2014$3,258,287$1,600▲ $52,185$151,529$3,121,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$178,206$28,326$206,532
-CFOFT$81,367$22,719$104,086

Board Members and Trustees

NameTitle
-Past-President
-President
-President-Elect
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack's Maintenance Service IncCleaning ServicesPO Box 664, Neenah, WI 54957$501,414
Revenue and Support

Revenue Composition

Contributions and Grants
$1,826,068
Program Service Revenue
$7,905,698
Investment Income
$21,666
Other Revenue
$59,831
All Other Contributions
$1,334,015
Change in Net Assets
$-91,161

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$72,485Market value
Total Noncash Contributions90$72,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,805,123
Revenue Not Reported on Financial Statements
$8,140
Revenue Not Reported on Form 990
$-308
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,804,815
Total Revenue per Form 990
$9,813,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,005,996
Other Expenses$4,898,428
Total Fundraising Expense$271,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,688,727$69,809$110,746$3,869,282
Occupancy$1,746,969$209,295-$1,956,264
Depreciation Depletion$980,373$132,994$0$1,113,367
Interest$299,941$41,102-$341,043
Payroll Taxes$315,291$14,684$8,076$338,051
Other Employee Benefits$305,975$11,450$2,460$319,885
Current Officers, Directors, Trustees, and Key Employees$119,125$62,370$129,124$310,619
Fees for Services Other$145,097$32,007$0$177,104
Pension Plan Contributions$159,467$6,574$2,118$168,159
Payments to Affiliates$92,301$39,558$0$131,859
Advertising$0$111,300$18,991$130,291
Office Expenses$43,216$37,263-$80,479
Insurance$55,418$21,809-$77,227
Other Expenses$48,860$60,214-$48,860
Travel$39,975$3,400-$43,375
Conferences and Meetings$26,523$13,248-$39,771
Fees for Services Legal-$27,443-$27,443
Fees for Service Investment Mgmnt Fees-$8,140-$8,140
Total Functional Expenses$8,705,475$927,434$271,515$9,904,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,981,803
Total Expenses per Form 990$9,904,424
Expenses per Audited Statements$9,896,284
Expenses Not Reported on Form 990$85,519
Expenses Not Reported on Financial Statements$8,140
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,450
Fundraising Gross Income$101,735
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yining Women$179,292$49,475$6,475$43,000
Dueling Pianos$114,445$32,010$4,476$27,534
Total Events$335,327$101,735$119,450$-17,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Oshkosh Wisconsin2017-04-25$8,700,000Downtown Oshkosh YMCA new facility construction
APublic Finance Authority2011-07-01$1,998,900Refund prior bonds issued Dec 31, 2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,700,000$18,668$2,498,297$77,391
A$1,998,900$1,998,900$1,115,000$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

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.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Any member 18 years of age or older shall be a voting member of the association and shall be entitled to cast one vote on any item of business properly before the members for consideration, including election of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is passed out at a board meeting for review.

Form 990, Part VI, Line 12C Conflict of interest policy

Board members are asked to sign a new policy each year.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Board President, Past President, and President Elect determine salary. Comparability data is used.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

CEO reviews salary. The Y has a salary administration plan that is used which includes comparability data.

Form 990, Part VI, Line 19 Required documents available to the public

The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VIII, Line 2F Other Program Service Revenue

Other Program Revenue - Total Revenue: 1416029, Related or Exempt Function Revenue: 1416029, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Oshkosh Community YMCA
EIN
39-0878909
Phone
9202363382
Address
324 Washington Avenue, Oshkosh, WI 54901

Signing Officer

Name
Judy Rehm
Title
CFO
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
799
Volunteers
366

Preparer

Firm
CliftonLarsonAllen LLP
Address
PO Box 2886, Oshkosh, WI 54903-2886
Preparer
Courtney Ader CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 1,070,087 including grants of $)(Revenue $ 138,278) Aquatics - Swimming is a life skill as well as great exercise and a challenging sport. The Y offers swim lessons (for all ages), family swim, competitive swimming, private lessons, water fitness and many kinds of adaptive swim programs for kids with special needs, so we can all safely enjoy the pleasures of an aquatic environment.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 913,317 including grants of $)(Revenue $ 3,690,101) Membership - 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 665,131 including grants of $)(Revenue $ 424,049) Youth 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 435,791 including grants of $)(Revenue $ 251,181) Tennis - 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 407,363 including grants of $)(Revenue $ 231,775) Swim 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 175,793 including grants of $)(Revenue $ 224,719) Ice 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 105,737 including grants of $)(Revenue $ 127,457) Soccer 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 85,782 including grants of $)(Revenue $ 14,497) Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 74,243 including grants of $)(Revenue $ 65,649) Special 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.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 25,640 including grants of $)(Revenue $ 18,245) Corporate 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.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in interest in assets held by Community Foundation - -170373;

Form 990, Part XII, Line 2C Organization Oversight

The organization's oversight and selection processes have not changed from prior years.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

The funds are to be used for various purposes including to provide partnership memberships, camp fees for needy children or for general operations, depending upon and subject to certain donor or board restrictions.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization is tax-exempt under Internal Revenue Code Section 501(c)(3). The tax-exempt status is based upon the stated purpose 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.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Concession Cost of Goods Sold Included on Form 990, Part VIII line 10B - 85519

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Concession Cost of Goods Sold Included on Form 990, Part VIII line 10B - 85519

Raw XML AppendixShowing 400 of 1,021 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/AccountsPayableAccrExpnssGrp/BOYAmt01043256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0441936
IRS990/AccountsReceivableGrp/BOYAmt0143307
IRS990/AccountsReceivableGrp/EOYAmt0185209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To put Christian principles into practice through programs that help healthy spirit, mind and body for all.
IRS990/AdvertisingGrp/FundraisingAmt018991
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0111300
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0130291
IRS990/AllOtherContributionsAmt01334015
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Judy Rehm
IRS990/BooksInCareOfDetail/PhoneNum09202363382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0324 Washington Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oshkosh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt03319490
IRS990/CashNonInterestBearingGrp/EOYAmt02263183
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0129124
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026523
IRS990/ConferencesMeetingsGrp/TotalAmt039771
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0501414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 664
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Neenah
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054957
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Jack's Maintenance Service Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Cleaning Services
IRS990/ContriRptFundraisingEventAmt0233592
IRS990/CostOfGoodsSoldAmt085519
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01826068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021666
IRS990/CYOtherExpensesAmt04898428
IRS990/CYOtherRevenueAmt059831
IRS990/CYProgramServiceRevenueAmt07905698
IRS990/CYRevenuesLessExpensesAmt0-91161
IRS990/CYSalariesCompEmpBnftPaidAmt05005996
IRS990/CYTotalExpensesAmt09904424
IRS990/CYTotalFundraisingExpenseAmt0271515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09813263
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0256818
IRS990/DeferredRevenueGrp/EOYAmt0261421
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132994
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0980373
IRS990/DepreciationDepletionGrp/TotalAmt01113367
IRS990/Desc0Day 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0799
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt02345242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt049500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027443
IRS990/FeesForServicesLegalGrp/TotalAmt027443
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145097
IRS990/FeesForServicesOtherGrp/TotalAmt0177104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Tonny Renning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Joan Woldt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tony Wilhm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Becky Tuchscherer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Tim Mulloy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Shaheda Govani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Kathy Birmingham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7David Stini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Tony Robinson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Carey Sharpe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Alison Fett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Melissa Kohn
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Karen Lorfeld
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13David Seekings
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Ed Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Karrine Spiller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Deb Liably
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Steve Grey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Jeff Bard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Mike Burgess
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Julie Pollnow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Brent Antti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Tom Blaze
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Judy Rehm
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322719
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22178206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2381367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0233592
IRS990/FundraisingDirectExpensesAmt0119450
IRS990/FundraisingGrossIncomeAmt0101735
IRS990/GainOrLossGrp/OtherAmt0-14383
IRS990/GainOrLossGrp/SecuritiesAmt012692
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0208961
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095722
IRS990/GrossReceiptsAmt010115645
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0130466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021809
IRS990/InsuranceGrp/ProgramServicesAmt055418
IRS990/InsuranceGrp/TotalAmt077227
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041102
IRS990/InterestGrp/ProgramServicesAmt0299941
IRS990/InterestGrp/TotalAmt0341043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010507
IRS990/InvestmentIncomeGrp/ExclusionAmt023357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023357
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0848465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744512
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09071645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028318660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027444673
IRS990/LandBldgEquipCostOrOtherBssAmt036516318
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014383
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083030
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027033056
IRS990/NetAssetsOrFundBalancesEOYAmt026685695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17715
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044947
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85827
IRS990/NoncashContributionsAmt072485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0209295
IRS990/OccupancyGrp/ProgramServicesAmt01746969
IRS990/OccupancyGrp/TotalAmt01956264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037263
IRS990/OfficeExpensesGrp/ProgramServicesAmt043216
IRS990/OfficeExpensesGrp/TotalAmt080479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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