Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-0878909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$33,903,013
Down $499,152 (-1.5%) from 2018
Net Assets
Up$26,837,458
Up $151,763 (+0.6%) from 2018
Liabilities
Down$7,065,555
Down $650,915 (-8.4%) from 2018
Revenue
Down$9,697,199
Down $116,064 (-1.2%) from 2018
Expenses
Up$10,037,156
Up $132,732 (+1.3%) from 2018
Net Income
Down-$339,957
Down $248,796 (-273%) from 2018
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 build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,444,673 | $26,552,513 | ▼ $892,160 |
| Cash and Non-Interest-Bearing Accounts | $2,263,183 | $2,382,195 | ▲ $119,012 |
| Pledges and Grants Receivable | $1,777,920 | $1,691,131 | ▼ $86,789 |
| Investments in Publicly Traded Securities | $744,512 | $839,944 | ▲ $95,432 |
| Accounts Receivable | $185,209 | $195,377 | ▲ $10,168 |
| Prepaid Expenses and Deferred Charges | $7,666 | $8,177 | ▲ $511 |
| Inventories for Sale or Use | $10,507 | $7,205 | ▼ $3,302 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $34,402,165 | $33,903,013 | ▼ $499,152 |
| Other Assets Total | $1,968,495 | $2,226,471 | ▲ $257,976 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,013,113 | $6,244,876 | ▼ $768,237 |
| Accounts Payable and Accrued Expenses | $441,936 | $467,400 | ▲ $25,464 |
| Deferred Revenue | $261,421 | $353,279 | ▲ $91,858 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,716,470 | $7,065,555 | ▼ $650,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,159,102 | $26,231,871 | ▲ $72,769 |
| Net Assets With Donor Restrictions | $526,593 | $605,587 | ▲ $78,994 |
| Total Net Assets Fund Balance | $26,685,695 | $26,837,458 | ▲ $151,763 |
| Total Liabilities and Net Assets / Fund Balance | $34,402,165 | $33,903,013 | ▼ $499,152 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,738,850 | $7,983,625 | $32,722,475 |
| Equipment | $707,176 | $2,143,086 | $2,850,262 |
| Land | $1,100,373 | - | $1,100,373 |
| Other Land Buildings | $6,114 | $15,660 | $21,774 |
| Other Assets Org | $2,226,471 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,713,007 | $500 | ▲ $536,024 | $153,982 | $3,066,415 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $183,464 | $27,677 | $211,141 |
| - | CFO | FT | $68,315 | $23,113 | $91,428 |
| Name | Title |
|---|---|
| - | Past-President |
| - | President |
| - | President-Elect |
| - | Board Member |
| - | Secretary |
| - | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jack's Maintenance Service Inc | Cleaning Services | PO Box 664, Neenah, WI 54957 | $515,250 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 55 | $41,594 | Market value |
| Total Noncash Contributions | 55 | $41,594 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,156,980 |
| Other Expenses | $4,880,176 |
| Total Fundraising Expense | $277,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,652,212 | $211,897 | $101,553 | $3,965,662 |
| Occupancy | $1,753,286 | $208,976 | - | $1,962,262 |
| Depreciation Depletion | $960,365 | $130,699 | - | $1,091,064 |
| Payroll Taxes | $315,933 | $25,831 | $7,907 | $349,671 |
| Other Employee Benefits | $308,417 | $21,850 | $7,171 | $337,438 |
| Current Officers, Directors, Trustees, and Key Employees | $115,042 | $56,271 | $131,256 | $302,569 |
| Interest | $243,904 | $32,999 | - | $276,903 |
| Pension Plan Contributions | $177,704 | $19,964 | $3,972 | $201,640 |
| Fees for Services Other | $151,012 | $37,330 | $0 | $188,342 |
| Advertising | $5,420 | $105,199 | $25,780 | $136,399 |
| Payments to Affiliates | $91,388 | $39,166 | $0 | $130,554 |
| Insurance | $56,971 | $19,483 | - | $76,454 |
| Office Expenses | $39,927 | $36,128 | - | $76,055 |
| Conferences and Meetings | $31,130 | $29,740 | - | $60,870 |
| Other Expenses | $50,297 | $39,879 | - | $50,297 |
| Travel | $45,808 | $1,425 | - | $47,233 |
| Fees for Services Legal | - | $31,483 | - | $31,483 |
| Fees for Service Investment Mgmnt Fees | - | $8,598 | - | $8,598 |
| Total Functional Expenses | $8,675,363 | $1,084,154 | $277,639 | $10,037,156 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,098,164 |
| Total Expenses per Form 990 | $10,037,156 |
| Expenses per Audited Statements | $10,028,558 |
| Expenses Not Reported on Form 990 | $69,606 |
| Expenses Not Reported on Financial Statements | $8,598 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $65,361 |
| Fundraising Gross Income | $55,469 |
| Gaming Gross Income | $14,390 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yining Women | $143,667 | $45,344 | $9,773 | $35,571 |
| Golf Outing | $31,125 | $10,125 | $684 | $9,441 |
| Total Events | $174,792 | $55,469 | $65,361 | $-9,892 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Oshkosh Wisconsin | 2017-04-25 | $8,700,000 | Downtown Oshkosh YMCA new facility construction |
| A | Public Finance Authority | 2011-07-01 | $1,998,900 | Refund prior bonds issued Dec 31, 2002 |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $8,700,000 | $18,668 | $2,969,630 | $77,391 |
| A | $1,998,900 | $1,998,900 | $1,415,000 | $0 |
“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 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.”
“The 990 is passed out at a board meeting for review.”
“Board members are asked to sign a new policy each year.”
“Board President, Past President, and President Elect determine salary. Comparability data is used.”
“CEO reviews salary. 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 available upon request.”
“Other Program Revenue - Total Revenue: 1331787, Related or Exempt Function Revenue: 1331787, 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: ;”
“(Expenses $ 951,271 including grants of $)(Revenue $ 96,192) 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.”
“(Expenses $ 941,692 including grants of $)(Revenue $ 3,760,145) 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.”
“(Expenses $ 632,326 including grants of $)(Revenue $ 380,328) 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.”
“(Expenses $ 419,674 including grants of $)(Revenue $ 260,220) 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.”
“(Expenses $ 406,540 including grants of $)(Revenue $ 206,193) 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.”
“(Expenses $ 175,456 including grants of $)(Revenue $ 220,906) 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.”
“(Expenses $ 103,266 including grants of $)(Revenue $ 102,510) 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.”
“(Expenses $ 82,964 including grants of $)(Revenue $ 74,817) 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.”
“(Expenses $ 69,964 including grants of $)(Revenue $ 14,630) Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants.”
“(Expenses $ 12,757 including grants of $)(Revenue $ 14,730) 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.”
“Change in interest in assets held by Community Foundation - 368703;”
“The organization's oversight and selection processes have not changed from prior years.”
“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.”
“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.”
“Concession Cost of Goods Sold Included on Form 990, Part VIII line 10B - 69606”
“Concession Cost of Goods Sold Included on Form 990, Part VIII Line 10B - 69606”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 185209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To put Christian principles into practice through programs that help build healthy spirit, mind and body for all. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25780 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105199 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136399 |
| IRS990/AllOtherContributionsAmt | 0 | 1293972 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Judy Rehm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202363382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oshkosh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2382195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115042 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 515250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Neenah |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Cleaning Services |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40854 |
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| IRS990/CYOtherRevenueAmt | 0 | 77734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7922837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -339957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5156980 |
| IRS990/CYTotalExpensesAmt | 0 | 10037156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 277639 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9697199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261421 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353279 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 130699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 960365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1091064 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 526593 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 605587 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 798 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2334550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31483 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31483 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151012 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8598 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | Joan Woldt |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | Tonny Renning |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | Tony Wilhm |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | Alison Fett |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | Brent Antti |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | Carey Sharpe |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | Carston Larson |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | David Stini |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | Jason Hirschberg |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 15 | Kathy Birmingham |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 16 | Kathy Lett |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 17 | Shaheda Govani |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 18 | Stephanie Carlin |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 19 | Steve Grey |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 20 | Tim Mulloy |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 21 | Judy Rehm |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 22 | Tom Blaze |
| 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/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/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 | 23113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 27677 |
| 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 | 68315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 183464 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| 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 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 119323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65361 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55469 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -395 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4439 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 14390 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 227479 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 601752 |
| IRS990/GrossReceiptsAmt | 0 | 10429874 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76454 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32999 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 243904 |
| IRS990/InterestGrp/TotalAmt | 0 | 276903 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10507 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36810 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36810 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 744512 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 839944 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10142371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27444673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26552513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36694884 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 395 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 597313 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26685695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26837458 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4044 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9892 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14390 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14390 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41055 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41055 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 123017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26159102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26231871 |
| IRS990/NoncashContributionsAmt | 0 | 41594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1753286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1962262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1968495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2226471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 368703 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.