Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2019 • EIN 39-0878909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

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

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.73x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$211,141

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$33,903,013
Liabilities$7,065,555
Net Assets$26,837,458

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

2019

Revenue$9,697,199
Expenses$10,037,156
Net Income-$339,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$10,429,874
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 build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$183,464$27,677$211,141
-CFOFT$68,315$23,113$91,428

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$515,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,774
Program Service Revenue
$7,922,837
Investment Income
$40,854
Other Revenue
$77,734
All Other Contributions
$1,293,972
Change in Net Assets
$-339,957

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$41,594Market value
Total Noncash Contributions55$41,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,688,601
Revenue Not Reported on Financial Statements
$8,598
Revenue Not Reported on Form 990
$192,623
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,881,224
Total Revenue per Form 990
$9,697,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,361
Fundraising Gross Income$55,469
Gaming Gross Income$14,390
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$0→ $0
Receivables from Disqualified Persons$0$0→ $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$2,969,630$77,391
A$1,998,900$1,998,900$1,415,000$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 35% controlled entity
No
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: 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: ;

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
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
798
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 $ 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.

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

(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.

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

(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.

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

(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.

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

(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.

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

(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.

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

(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.

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

(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.

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

(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.

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

(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.

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

Change in interest in assets held by Community Foundation - 368703;

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 - 69606

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 - 69606

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Becky Tuchscherer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Joan Woldt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Tonny Renning
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Tony Wilhm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Alison Fett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Brent Antti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Carey Sharpe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Carston Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8David Stini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Deb Laibly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jason Hirschberg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jeff Bard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Julie Pollnow
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Karen Lorfeld
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Karrine Spiller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Kathy Birmingham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Kathy Lett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Shaheda Govani
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Stephanie Carlin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Steve Grey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Tim Mulloy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Judy Rehm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Tom Blaze
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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/TitleTxt20President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
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IRS990/FormationYr01954
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119323
IRS990/FundraisingDirectExpensesAmt065361
IRS990/FundraisingGrossIncomeAmt055469
IRS990/GainOrLossGrp/OtherAmt0-395
IRS990/GainOrLossGrp/SecuritiesAmt04439
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt014390
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0227479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0601752
IRS990/GrossReceiptsAmt010429874
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0110661
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt056971
IRS990/InsuranceGrp/TotalAmt076454
IRS990/InterestGrp/ManagementAndGeneralAmt032999
IRS990/InterestGrp/ProgramServicesAmt0243904
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IRS990/LegalDomicileStateCd0WI
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IRS990/MissionDesc0The 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt026685695
IRS990/NetAssetsOrFundBalancesEOYAmt026837458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9892
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NoncashContributionsAmt041594
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IRS990/OccupancyGrp/TotalAmt01962262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036128
IRS990/OfficeExpensesGrp/ProgramServicesAmt039927
IRS990/OfficeExpensesGrp/TotalAmt076055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968495
IRS990/OtherAssetsTotalGrp/EOYAmt02226471
IRS990/OtherChangesInNetAssetsAmt0368703

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