Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
YMCA of Dodge County Inc.
990 • Fiscal year 2015 • EIN 39-0975426
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$11,372,159
Down $821,361 (-6.7%) from 2014
Net Assets
Up$8,761,469
Up $2,254,815 (+35%) from 2014
Liabilities
Down$2,610,690
Down $3,076,176 (-54%) from 2014
Revenue And Expenses
Revenue
Up$5,221,439
Up $167,827 (+3.3%) from 2014
Expenses
Up$2,973,765
Up $189,151 (+6.8%) from 2014
Net Income
Down$2,247,674
Down $21,324 (-0.9%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Dec 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $5,256,265
Mission and Program Overview
Mission
The ymca of dodge county is a charitable association founded on christian principles, open to all, and dedicated to building a healthy spirit, mind, and body through diversified programming.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,099,495 | $8,842,376 | ▼ $257,119 |
| Pledges and Grants Receivable | $1,799,414 | $1,865,572 | ▲ $66,158 |
| Investments in Publicly Traded Securities | $346,688 | $315,511 | ▼ $31,177 |
| Cash and Non-Interest-Bearing Accounts | $635,280 | $287,066 | ▼ $348,214 |
| Savings and Temporary Cash Investments | $36,365 | $39,884 | ▲ $3,519 |
| Accounts Receivable | $7,106 | $14,775 | ▲ $7,669 |
| Prepaid Expenses and Deferred Charges | $7,706 | $3,199 | ▼ $4,507 |
| Total Assets | $12,193,520 | $11,372,159 | ▼ $821,361 |
| Other Assets Total | $261,466 | $3,776 | ▼ $257,690 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,190,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $2,493,154 | - |
| Accounts Payable and Accrued Expenses | $118,323 | $115,430 | ▼ $2,893 |
| Other Liabilities | $378,543 | $2,106 | ▼ $376,437 |
| Total Liabilities | $5,686,866 | $2,610,690 | ▼ $3,076,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,036,186 | $6,559,479 | ▲ $2,523,293 |
| Temporarily Rstr Net Assets | $2,270,468 | $2,001,990 | ▼ $268,478 |
| Permanently Rstr Net Assets | $200,000 | $200,000 | → $0 |
| Total Net Assets Fund Balance | $6,506,654 | $8,761,469 | ▲ $2,254,815 |
| Total Liabilities and Net Assets / Fund Balance | $12,193,520 | $11,372,159 | ▼ $821,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,084,842 | $2,009,465 | $10,094,307 |
| Equipment | $111,385 | $759,642 | $871,027 |
| Land | $563,357 | - | $563,357 |
| Other Land Buildings | $82,792 | $65,528 | $148,320 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $241,986 | - | ▼ $8,700 | $11,279 | $219,645 |
| 2014 | $223,672 | - | ▲ $30,704 | $10,000 | $241,986 |
| 2013 | $216,599 | - | ▲ $19,327 | $10,000 | $223,672 |
| 2012 | $215,215 | - | ▲ $13,438 | $9,950 | $216,599 |
| 2011 | $204,336 | - | ▲ $23,000 | $9,872 | $215,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jen Kruel | Executive Director | FT | $80,860 | $7,728 | $88,588 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Koepsell | President |
| Effie Siomos | Vice President |
| Ben Westra | Board Member |
| Bev Beal-loeck | Board Member |
| Jim Holwerda | Board Member |
| Joe Militello | Board Member |
| Nicole White | Board Member |
| Randy Neuman | Board Member |
| Rich Zieman | Board Member |
| Ruth Metz | Board Member |
| Tony Switzler | Board Member |
| Chad Abel | Past Board Member |
| Charles Neuman | Past Board Member |
| PRESTON O'STEEN | Past Board Member |
| TERRY O'CONNOR | Past Board Member |
| Rhonda Steiner | Secretary |
| Jim Butterbrodt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,016,034
- Program Service Revenue
- $2,153,772
- Investment Income
- $23,070
- Other Revenue
- $28,563
- All Other Contributions
- $2,978,034
- Change in Net Assets
- $2,247,674
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,221,439
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-34,383
- Total Revenue per Audited Statements
- $5,187,056
- Total Revenue per Form 990
- $5,221,439
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,605,400 |
| Other Expenses | $1,343,753 |
| Total Fundraising Expense | $46,466 |
| Professional Fundraising Fees | $24,612 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,253,535 | $33,853 | - | $1,287,388 |
| Depreciation Depletion | $287,835 | $11,000 | - | $298,835 |
| Occupancy | $275,030 | $4,300 | - | $279,330 |
| Interest | $113,922 | $2,300 | - | $116,222 |
| Payroll Taxes | $97,681 | $7,890 | $1,325 | $106,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,280 | $17,320 | $86,600 |
| Other Employee Benefits | $68,238 | $13,148 | $396 | $81,782 |
| Insurance | $56,709 | $3,900 | - | $60,609 |
| Other Expenses | $22,948 | $20,490 | $347 | $43,438 |
| Office Expenses | $15,473 | $26,614 | $765 | $42,852 |
| Pension Plan Contributions | $30,386 | $11,137 | $1,211 | $42,734 |
| Payments to Affiliates | - | $38,137 | - | $38,137 |
| Fees for Services Professional Fundraising | - | - | $24,612 | $24,612 |
| Fees for Services Accounting | - | $23,460 | - | $23,460 |
| Fees for Services Other | $18,163 | - | - | $18,163 |
| Advertising | $841 | $14,001 | $490 | $15,332 |
| Information Technology | - | $8,779 | - | $8,779 |
| Travel | $3,602 | $2,561 | - | $6,163 |
| Conferences and Meetings | $2,078 | $3,350 | - | $5,428 |
| Fees for Service Investment Mgmnt Fees | - | $3,387 | - | $3,387 |
| Total Functional Expenses | $2,608,174 | $319,125 | $46,466 | $2,973,765 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,973,765 |
| Expenses per Audited Statements | $2,932,241 |
| Total Expenses per Audited Statements | $2,932,241 |
| Expenses Not Reported on Financial Statements | $41,524 |
| Other Expense Adjustments | $41,524 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $24,612 |
| Fundraising Gross Income | $10,020 |
| Fundraising Direct Expenses | $5,487 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $2,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization is organized as a non-stock corporation with members. Any person of good moral character, who is in sympathy with the organization's purpose, may become a member of the organization upon complying with the regulations prescribed by the board of directors. Any person eighteen years of age or over may become a voting member of this organization.”
Form 990, Part VI, Section A, Line 7A
“The annual meeting provides an opportunity for members eighteen years of age or over to make a difference in their ymca by participating in the vote to elect members of the governing body.”
Form 990, Part VI, Section B, Line 11
“The executive director emails a copy of the final version of form 990 to each board member before it is filed. Generally, no formal and documented review of the form 990 is required either before or after filing.”
Form 990, Part VI, Section B, Line 12C
“The executive director and board president are charged with monitoring and enforcing compliance with the conflict of interest policy. Annually, any director, officer and key employee is required to comply with the discloure requirements of the policy and complete a "conflict of interest questionaire and acknowledgement. All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the board president and executive director. The board determines that appropriate safeguards are in place to protect the interest of the organization. Where appropriate the board will seek the advice of legal counsel.”
Form 990, Part VI, Section B, Line 15
“Compensation for the executive staff is determined by the personnel committee using "hay scale" comparability data provided by the organizations national affiliate. The compensation of the executive director is determined by the personnel committee based on independent comparability data for executive directors provided by the national affiliate. The personnel committee is responsible for documenting any deliberations and decisions regarding compensation arrangements with the executive director and executive staff.”
Form 990, Part VI, Section C, Line 19
“The organization does not generally make its governing documents, conflict of interest policy, or financial statements available to the public. If a request for any of these documents was to be made to the organization, the decision to make the documents available for inspection would be made by the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Ymca of Dodge County
- EIN
- 39-0975426
- Phone
- 9208878811
- Address
- 220 CORPORATE DRIVE, BEAVER DAM, WI 53916
Signing Officer
- Name
- Jen Kruel
- Title
- Executive Director
- Phone
- 9208878811
- Signed
- 2015-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jen Kruel
- Formed
- 1944
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 262
- Volunteers
- 0
Preparer
- Firm
- Parent Dott and Company Ltd
- Address
- P O BOX 516, BEAVER DAM, WI 53916-0516
- Preparer
- Daniel C Bartelt CPA
- Phone
- 9208853388
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Fair value adjustment to interest rate swap liability 42,704.”
Financial Statement Notes
PART V, LINE 4:
“The organization's endowment includes donor restricted gifts to be held in perpetuity to provide income for the maintenance of the organization, and the earnings on the permanently restricted general endowment assets awaiting appropriation by the board of directors.”
PART X, LINE 2:
“All tax positions, including the tax exempt status of the organization and potential sources of unrelated business taxable income have been considered by management and it has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. At august 31, 2015 and 2014, there were no unrecognized tax benefits or liabilities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Payments to affiliated organization -38,137. Investment management fees -3,387. Fair value adjustment to interest rate swap liability 42,704.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Payments to affiliated organization 38,137. Investment management fees 3,387.”
Raw XML AppendixShowing 400 of 673 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 118323 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14775 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 490 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15332 |
| IRS990/AllOtherContributionsAmt | 0 | 2978034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEN KRUEL EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208878811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 CORPORATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 635280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23070 |
| IRS990/CYOtherExpensesAmt | 0 | 1343753 |
| IRS990/CYOtherRevenueAmt | 0 | 28563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2153772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2247674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1605400 |
| IRS990/CYTotalExpensesAmt | 0 | 2973765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 24612 |
| IRS990/CYTotalRevenueAmt | 0 | 5221439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298835 |
| IRS990/Desc | 0 | THE YMCA OF DODGE COUNTY OFFERS A VARIETY OF YOUTH AND ADULT ORIENTED AQUATIC PROGRAMS. PROGRAMMING IS DEVELOPED KEEPING IN MIND THE OVERALL GOAL OF THE ORGANIZATION OF BUILDING HEALTHY SPIRIT, MIND AND BODY AND INCLUDES SWIM LESSONS FOR ALL AGES, WATER EXCERCISE, LIFEGUARD TRAINING AND A SWIM TEAM. THE PROGRAMMING IS ACCOMPLISHED IN THE ORGANIZATIONS OWN AQUATIC FACILITY THAT CONSISTS OF A COMPETITIVE POOL AND A FAMILY ADVENTURE WATERPARK. ALL POOLS ARE AVAILABLE FOR THE ORGANIZATIONS AQUATIC PROGRAMS AND OPEN SWIM SESSIONS. OUR SWIM TEAM, CALLED THE DODGE COUNTY SEA DRAGONS, PROVIDES SWIMMERS WITH THE OPPORTUNITY TO EXCEL IN THE SPORT OF SWIMMING AND IS THE IDEAL PLACE FOR SWIMMERS TO STRIVE TO REACH PERSONAL AND TEAM GOALS. THE SWIM TEAM SEASON BEGINS MID-OCTOBER AND RUNS THROUGH LATE MARCH. APPROXIMATELY 80 INDIVIDUALS ANNUALLY PARTICIPATE IN THE SWIM TEAM SEASON. LIFEGUARD TRAINING IS OFFERED FOR INDIVIDUALS ATTAINING THE AGE OF 15. UPON SUCCESSFUL COMPLETION OF THE TRAINING EACH PARTICIPANT RECEIVES RED CROSS CERTIFICATION. THE TRAINING PROGRAM FOCUSES ON SKILLS AND KNOWLEDGE REQUIRED TO BECOME A LIFEGUARD, INCLUDING CPR AND BASIC FIRST AID TRAINING. THIS PROGRAM SERVES APPROXIMATELY 200 INDIVIDUALS ANNUALLY.WATER EXERCISE PROGRAMMING INCLUDED AQUACISES, DEEP WATER AQUA JOG, HEALTHY BACK, JOINT EFFORT, HIGH INTENSITY WATER AEROBICS AND PROPULSION WALKING. WATER EXERCISE PROGRAMS PROVIDE THE PARTICIPANTS WITH BOTH A CARDIO AND TONING WORKOUT RANGING FROM LOW TO HIGH IMPACT WORKOUTS. APROXIMATELY 1000 INDIVIDUALS PARTICIPATE ANNUALLY.SWIM LESSONS ARE PROVIDED TO INDIVIDUALS OF VARIOUS AGE GROUPS AND SKILL LEVELS TO WHO DESIRE TO BEGIN OR IMPROVE THEIR INDIVIDUAL SWIMMING SKILLS. THE INSTRUCTIONAL CLASSES SERVE APPROXIMATELY 2500 PARTICIPANTS ANNUALLY.THE YMCA OF DODGE COUNTY HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, RANDOLPH, WAUPUN, AND HORICON WERE SERVED. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7728 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE KOEPSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EFFIE SIOMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BUTTERBRODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH ZIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE MILITELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEV BEAL-LOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN WESTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY SWITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM HOLWERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PRESTON O'STEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JEN KRUEL |
| 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 | 80860 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5487 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10020 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13352 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13352 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33534 |
| IRS990/GrossReceiptsAmt | 0 | 5256265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8779 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60609 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113922 |
| IRS990/InterestGrp/TotalAmt | 0 | 116222 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 346688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 315511 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2834635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9099495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8842376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11677011 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 29339 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1651 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1651 |
| IRS990/MissionDesc | 0 | THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2493154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6506654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8761469 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35563 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275030 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15473 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42852 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261466 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42704 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81782 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, DUES, LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 378543 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OUTFITTER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRIP PROGRAM REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16376 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3818 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2185 |
| IRS990/OtherRevenueTotalAmt | 0 | 24030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1253535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 38137 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 38137 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106896 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11137 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42734 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1799414 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1865572 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7706 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3199 |
| IRS990/PrincipalOfficerNm | 0 | JEN KRUEL |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL AGE PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AQUATIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | YOUTH, ADULT & COMMUNI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY USE OF FACIL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 867201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 811325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 315790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 867201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 811325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 315790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10947 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL AGE PROGRAMS ACCOMPLISH THE ORGANIZATIONS MISSION OF SERVING FAMILIES. CURRENT SCHOOL AGE PROGRAMMING INCLUDES THE Y-CARE CHILD CARE PROGAM, CLUB WANNAGO SUMMER PROGRAM AND THE BEAVER DAM 4 KIDS PROGRAM WHICH IS A FOUR YEAR OLD KINDERGARTEN PROGRAM PROVIDED THROUGH A PARTNERSHIP WITH THE BEAVER DAM UNIFIED SCHOOL DISTRICT THE Y-CARE SCHOOL AGE CHILD CARE PROGRAM OFFERS CARE TO CHILDREN IN KINDERGARTEN THROUGH 5TH GRADE AT CONVENIENT LOCATIONS THROUGHOUT BEAVER DAM. THE SITES ARE LOCATED AT WILSON, WASHINGTON, JEFFERSON, PRAIRIE VIEW, SAINT KATHARINE DREXEL GRADE SCHOOLS. ALL SITES OPEN AT 6:30 AM AND CLOSE AT 5:45 PM. THE SITES OPERATE FOR LATE START DAYS DUE TO INCLEMENT WEATHER. FOR EARLY DISMISSAL AND SCHOOL CLOSE DAYS DUE TO INCLEMENT WEATHER THE SITES WILL NOT OPERATE. FOR SCHOOL CLOSE DAYS CARE IS OFFERED AT THE YMCA FACILITY. YEAR ROUND CARE IS ALSO OFFERED TO FAMILIES AT THE YMCA FACILITY THROUGH THE SCHOOL'S DAY OUT PROGRAM FOR MOST FULL DAYS OFF OF SCHOOL. THE Y-CARE PROGRAM ANNUALLY SERVES APPROXIMATELY 250 CHILDREN.CLUB WANNAGO IS A FUN AND ADVENTUROUS SUMMER EXPERIENCE WITH A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES FOCUSED ON DEVELOPING THE PARTICIPATING CHILD. THE PROGRAM IS FOR CHILDREN ENTERING 1ST THROUGH 6TH GRADE (AGES 6 TO 12). THE CHILD PARTICIPATES IN A VARIETY OF STAFF LED ACTIVITIES INCLUDING ACTIVE GAMES, ARTS AND CRAFTS, DRAMATIC PLAY, AND GROUP CHALLENGES. THE CAMP IS HELD AT THE YMCA FACILITY AND INCULDES WEEKLY SWIMMING AND FIELD TRIPS. CLUB WANNAGO ANNUALLY SERVES APPROXIMATELY 80 CHILDREN.THE BEAVER DAM 4 KIDS PROGRAM IS A COMMUNITY-BASED KINDERGARTEN PROGRAM FOR FOUR YEAR OLD CHILDREN RESIDING WITHIN THE BEAVER DAM UNIFIED SCHOOL DISTRICT OR OPEN ENROLLING INTO THE DISTRICT. CHILDREN ARE ENROLLED IN THE BEAVER DAM UNIFIED SCHOOL DISTRICT'S PROGRAM BUT ARE TAUGHT AT THE YMCA. THE ACTIVITY BASED, DEVELOPMENTALLY APPROPRIATE PROGRAM IS TAUGHT BY A HIGHLY QUALIFIED WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION LICENSED KINDERGARTEN TEACHER. THE CURRICULUMS ARE GUIDED BY THE WISCONSIN MODEL FOR EARLY LEARNING STANDARDS. APPROXIMATELY 45 CHILDREN PARTICIPATE IN THIS PROGRAM ANNUALLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 626436 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 811325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONREFUNDABLE AND NONTRANSFERABLE MEMBERSHIP DUES ARE RECEIVED FROM APPROXIMATELY 7,800 MEMBERS. MEMBERSHIP BENEFITS INCLUDE USE OF THE FACILITIES AND EQUIPMENT AND REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS SPONSORED BY THE YMCA OF DODGE COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1170383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 867201 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE YMCA OF DODGE COUNTY DEVELOPS AND OFFERS YOUTH AND ADULT PROGRAMS BASED ON THE ORGANIZATIONS MISSION WHICH IS DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY. YOUTH PROGRAMMING PROMOTES POSITIVE, HEALTHY DEVELOPMENT OF YOUNG PEOPLE THROUGH ACTIVITIES AND EXPERIENCES THAT ADDRESS THE DEVELOPMENTAL ASSETS THAT ALL CHILDREN AND YOUTH NEED TO OBTAIN SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE COMPETENCIES. WHETHER IN YOUTH SPORTS, FIT GIRLS CLUB, KIDZ FIT OR ONE OF THE MANY OTHER YOUTH PROGRAMS OFFERED, THE ORGANIZATION PROVIDES AN ENVIRONMENT WHERE A YOUTH PARTICIPATING IN A YMCA YOUTH PROGRAM CAN FEEL SAFE, HAVE FUN, AND BUILD TRUSTING RELATIONSHIPS. YOUTH PROGRAMMING ANNUALLY SERVES APPROXIMATELY 1000 INDIVIDUALS.ADULT PROGRAMMING OFFERS FITNESS CLASS OPTIONS AND ADULT ORIENTED SPORTS DESIGNED TO MEET THE NEEDS OF ADULTS IN THE DODGE COUNTY AREA. THE ORGANIZATION BELIEVES THAT EXCERCISE, HEALTH EDUCATION, AND NUTRITION ARE VITAL COMPONENTS IN DEVELOPING THE FOUNDATION FOR PERSONAL WELL BEING AND STRONG FAMILY RELATIONSHIPS. BY PROVIDING A RANGE OF HEALTH AND FITNESS PROGRAMS GEARED AROUND EVERY ADULT INDIVIDUAL AND VARIOUS LEVELS OF FITNESS, A FOUNDATION IS DEVELOPED ON THREE CORE PRINCIPLES OF NUTRITION, HEALTH, AND FITNESS TO MEET THE NEEDS OF NOT ONLY THE ADULT INDIVIDUAL BUT THE WHOLE FAMILY. ADULT PROGRAMMING SERVES APPROXIMATELY 1000 ADULTS ANNUALLY.THE YMCA OF DODGE COUNTY SUPPORTS CONNECTIONS. FOR A NOMINAL FEE COMMUNITY GROUPS, NEIGHBORHOODS, FAMILIES AND MORE ARE ABLE TO USE SOME OF THE FACILTIES OF THE ORGANIZATION WHEN NOT SERVING MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205095 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 159456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2885771 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22282 |
| IRS990/PYOtherExpensesAmt | 0 | 1224369 |
| IRS990/PYOtherRevenueAmt | 0 | 29363 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2116196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2268998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526531 |
| IRS990/PYTotalExpensesAmt | 0 | 2784614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33714 |
| IRS990/PYTotalRevenueAmt | 0 | 5053612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,372,159
- Liabilities
- $2,610,690
- Net assets
- $8,761,469
- Revenue
- $5,221,439
- Expenses
- $2,973,765
- Net income
- $2,247,674