Civic Intelligence

Young Mens Christian Association

990 • Fiscal year 2022 • EIN 39-0878909

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.54x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$186,989

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.3%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$31,516,442

Down $2,860,807 (-8.3%) from 2021

Net Assets

Down

$26,429,764

Down $2,168,080 (-7.6%) from 2021

Liabilities

Down

$5,086,678

Down $692,727 (-12%) from 2021

Revenue

Down

$9,500,554

Down $397,994 (-4.0%) from 2021

Expenses

Up

$10,250,425

Up $1,155,415 (+13%) from 2021

Net Income

Down

-$749,871

Down $1,553,409 (-193%) from 2021

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

2022

Assets$31,516,442
Liabilities$5,086,678
Net Assets$26,429,764

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

2022

Revenue$9,500,554
Expenses$10,250,425
Net Income-$749,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$9,566,956
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$24,730,150$24,601,215▼ $128,935
Savings and Temporary Cash Investments$0$2,200,000▲ $2,200,000
Cash and Non-Interest-Bearing Accounts$5,306,819$2,036,472▼ $3,270,347
Investments in Publicly Traded Securities$982,190$0▼ $982,190
Pledges and Grants Receivable$480,072$324,438▼ $155,634
Accounts Receivable$233,856$144,260▼ $89,596
Prepaid Expenses and Deferred Charges$10,535$10,535→ $0
Inventories for Sale or Use$5,618$6,532▲ $914
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$34,377,249$31,516,442▼ $2,860,807
Other Assets Total$2,628,009$2,192,990▼ $435,019
Liabilities
Tax Exempt Bond Liabilities$5,088,838$2,264,199▼ $2,824,639
Mortgage Notes Payable Secured by Investment Property$0$2,000,000▲ $2,000,000
Accounts Payable and Accrued Expenses$506,588$597,561▲ $90,973
Deferred Revenue$183,979$224,918▲ $40,939
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$5,779,405$5,086,678▼ $692,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,819,008$26,400,416▼ $1,418,592
Net Assets With Donor Restrictions$778,836$29,348▼ $749,488
Total Net Assets Fund Balance$28,597,844$26,429,764▼ $2,168,080
Total Liabilities and Net Assets / Fund Balance$34,377,249$31,516,442▼ $2,860,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,149,404$10,621,254$33,770,658
Equipment$350,323$2,645,716$2,996,039
Land$1,100,373-$1,100,373
Other Land Buildings$1,115$20,659$21,774
Other Assets Org$2,192,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,610,199$1,000▼ $464,080$151,537$2,963,048
2021$3,231,233$1,550▲ $557,932$144,475$3,610,199
2020$3,066,415-▲ $339,127$145,181$3,231,233
2019$2,713,007$500▲ $536,024$153,982$3,066,415
2018$3,095,003$100▼ $206,710$146,445$2,713,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$153,529$33,460$186,989
-CFOFT$105,455$28,652$134,107

Board Members and Trustees

NameTitle
-Chair
-Chair-Elect
-Past-Chair
-Board Member
-Secretary
-Treasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack's Maintenance Service IncCleaning ServicesPO Box 664, Neenah, WI 54957$620,254
Heartland Business SystemsIT ServicesPO Box 856846, Minneapolis, MN 55485-6846$131,384
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,154
Program Service Revenue
$7,318,110
Investment Income
$17,815
Other Revenue
$144,475
All Other Contributions
$645,998
Change in Net Assets
$-749,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,254,139
Other Expenses$4,996,286
Total Fundraising Expense$259,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,786,396$150,563$100,090$4,037,049
Occupancy$1,992,800$233,227-$2,226,027
Depreciation Depletion$900,231$122,542-$1,022,773
Payroll Taxes$332,836$30,842$2,115$365,793
Other Employee Benefits$301,038$6,425$17,997$325,460
Current Officers, Directors, Trustees, and Key Employees$65,446$143,456$112,193$321,095
Fees for Services Other$227,401$69,249$0$296,650
Pension Plan Contributions$182,992$14,807$6,943$204,742
Interest$144,720$19,407-$164,127
Office Expenses$27,417$115,620-$143,037
Payments to Affiliates$82,121$35,195$0$117,316
Advertising$1,267$69,619$20,534$91,420
Insurance$63,768$24,454-$88,222
Conferences and Meetings$22,359$15,534-$37,893
All Other Expenses$33,716$0$0$33,716
Fees for Services Legal-$30,063-$30,063
Travel$22,640$165-$22,805
Other Expenses$16,025$61,007-$16,025
Total Functional Expenses$8,816,213$1,174,340$259,872$10,250,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,618
Fundraising Direct Expenses$63,197
Gaming Gross Income$5,475
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$47,080$47,080$1,737$45,343
Eaa$38,035$38,035$20,845$17,190
Total Events$134,618$134,618$63,197$71,421
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
ACity of Oshkosh Wisconsin2017-04-25$8,700,000Downtown Oshkosh YMCA new facility construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,700,000$18,668$6,375,695$77,391

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
Yes
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 after it is filed.

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: 1246901, Related or Exempt Function Revenue: 1246901, 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
Phone
9202363382
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
661
Volunteers
1,000

Preparer

Firm
CliftonLarsonAllen LLP
Address
1660 Oshkosh Ave Suite 200, Oshkosh, WI 54902
Preparer
Courtney Ader CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

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

(Expenses $ 959,421 including grants of $)(Revenue $ 3,299,831) 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 $ 954,968 including grants of $)(Revenue $ 94,296) 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 $ 507,083 including grants of $)(Revenue $ 417,741) 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 $ 451,058 including grants of $)(Revenue $ 269,683) 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 $ 421,883 including grants of $)(Revenue $ 228,979) 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 $ 178,786 including grants of $)(Revenue $ 210,705) 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 $ 87,809 including grants of $)(Revenue $ 102,777) 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 $ 74,021 including grants of $)(Revenue $ 28,825) 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 $ 2,373 including grants of $)(Revenue $ 13,060) 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 $ 285 including grants of $)(Revenue $ 637) 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 - -436019;

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.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Becky Tuchscherer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Brent Antti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Carston Larson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Meghann Kasper
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Tim Mulloy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Bryan Davis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6David Stini
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Glenn Curran
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Jamie Crouse
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Jason Hirschberg
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Jill Huth
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Karen Lorfeld
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Karrine Spiller
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Kathy Lett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kathy Markofski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Kim Fletcher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Megan Lang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Michael Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Todd Christie
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Jeff Schneider
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Judy Rehm
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-Chair
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/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt063197
IRS990/FundraisingGrossIncomeAmt0134618
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05475
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01351656
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09566956
IRS990/GrossSalesOfInventoryAmt042818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024454
IRS990/InsuranceGrp/ProgramServicesAmt063768
IRS990/InsuranceGrp/TotalAmt088222
IRS990/InterestGrp/ManagementAndGeneralAmt019407
IRS990/InterestGrp/ProgramServicesAmt0144720
IRS990/InterestGrp/TotalAmt0164127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06532
IRS990/InvestmentIncomeGrp/ExclusionAmt017815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0982190
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013287629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024730150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024601215
IRS990/LandBldgEquipCostOrOtherBssAmt037888844
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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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/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt028597844
IRS990/NetAssetsOrFundBalancesEOYAmt026429764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071421
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039613
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027819008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026400416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233227
IRS990/OccupancyGrp/ProgramServicesAmt01992800
IRS990/OccupancyGrp/TotalAmt02226027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115620
IRS990/OfficeExpensesGrp/ProgramServicesAmt027417
IRS990/OfficeExpensesGrp/TotalAmt0143037
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02628009
IRS990/OtherAssetsTotalGrp/EOYAmt02192990
IRS990/OtherChangesInNetAssetsAmt0-436019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325460
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment and Software
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Merchandise for Resale
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261007
IRS990/OtherExpensesGrp/ProgramServicesAmt0496525
IRS990/OtherExpensesGrp/ProgramServicesAmt1116515
IRS990/OtherExpensesGrp/ProgramServicesAmt216025
IRS990/OtherExpensesGrp/TotalAmt0510245
IRS990/OtherExpensesGrp/TotalAmt1134960
IRS990/OtherExpensesGrp/TotalAmt261007
IRS990/OtherExpensesGrp/TotalAmt316025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027966
IRS990/OtherRevenueTotalAmt027966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03786396
IRS990/OtherSalariesAndWagesGrp/TotalAmt04037049
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt035195
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt082121
IRS990/PaymentsToAffiliatesGrp/TotalAmt0117316

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
2022Detailed filing. Detailed filing data is available for this year.$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