Civic Intelligence

Woodson YMCA Foundation Inc.

990 • Fiscal year 2015 • EIN 39-6066206

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
707 Third StreetWausau, WI 54403

(715) 845-2177

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

9th percentile

-23%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$211,627

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$21,643,460

Down $1,534,824 (-6.6%) from 2014

Net Assets

Down

$21,633,082

Down $361,574 (-1.6%) from 2014

Liabilities

Down

$10,378

Down $1,173,250 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Down

$937,730

Down $1,845,764 (-66%) from 2014

Expenses

Up

$1,150,233

Up $177,055 (+18%) from 2014

Net Income

Down

-$212,503

Down $2,022,819 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $17,396,811Liabilities 2011: $11,027Net Assets 2011: $17,385,7842011Assets 2012: $18,245,599Liabilities 2012: $0Net Assets 2012: $18,245,5992012Assets 2013: $20,038,030Liabilities 2013: $0Net Assets 2013: $20,038,0302013Assets 2014: $23,178,284Liabilities 2014: $1,183,628Net Assets 2014: $21,994,6562014Assets 2015: $21,643,460Liabilities 2015: $10,378Net Assets 2015: $21,633,0822015Assets 2016: $21,540,406Liabilities 2016: $0Net Assets 2016: $21,540,4062016Assets 2017: $21,875,880Liabilities 2017: $9,093Net Assets 2017: $21,866,7872017Assets 2018: $28,929,130Liabilities 2018: $1,211,102Net Assets 2018: $27,718,0282018Assets 2019: $39,528,366Liabilities 2019: $1,407,118Net Assets 2019: $38,121,2482019Assets 2020: $42,672,944Liabilities 2020: $3,612,343Net Assets 2020: $39,060,6012020Assets 2021: $40,202,815Liabilities 2021: $1,111,259Net Assets 2021: $39,091,5562021Assets 2022: $38,936,027Liabilities 2022: $2,926,967Net Assets 2022: $36,009,0602022Assets 2023: $38,362,364Liabilities 2023: $3,622,208Net Assets 2023: $34,740,1562023Assets 2024: $39,457,337Liabilities 2024: $0Net Assets 2024: $39,457,3372024

Highlighted filing

2015

Assets$21,643,460
Liabilities$10,378
Net Assets$21,633,082
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $786,4942011Expenses 2012: $818,9372012Revenue 2013: $1,538,139Expenses 2013: $836,111Net Income 2013: $702,0282013Revenue 2014: $2,783,494Expenses 2014: $973,178Net Income 2014: $1,810,3162014Revenue 2015: $937,730Expenses 2015: $1,150,233Net Income 2015: -$212,5032015Revenue 2016: $603,611Expenses 2016: $1,297,596Net Income 2016: -$693,9852016Revenue 2017: $606,092Expenses 2017: $1,234,693Net Income 2017: -$628,6012017Revenue 2018: $6,785,050Expenses 2018: $1,397,486Net Income 2018: $5,387,5642018Revenue 2019: $11,852,250Expenses 2019: $1,513,372Net Income 2019: $10,338,8782019Revenue 2020: $2,343,776Expenses 2020: $1,816,287Net Income 2020: $527,4892020Revenue 2021: $726,926Expenses 2021: $2,004,493Net Income 2021: -$1,277,5672021Revenue 2022: $72,307Expenses 2022: $2,069,981Net Income 2022: -$1,997,6742022Revenue 2023: $251,165Expenses 2023: $2,133,409Net Income 2023: -$1,882,2442023Revenue 2024: $277,408Expenses 2024: $2,234,633Net Income 2024: -$1,957,2252024

Highlighted filing

2015

Revenue$937,730
Expenses$1,150,233
Net Income-$212,503
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$969,027
Mission and Program Overview

Mission

To acquire, by gift or purchase, real and personal property and to make such property available for use by the woodson ymca, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,717,780$12,500,240▼ $217,540
Investments in Publicly Traded Securities$6,725,952$7,022,465▲ $296,513
Investments Other Securities$2,323,194$2,015,509▼ $307,685
Cash and Non-Interest-Bearing Accounts$1,240,481$95,081▼ $1,145,400
Accounts Receivable$135,000$10,165▼ $124,835
Total Assets$23,178,284$21,643,460▼ $1,534,824
Other Assets Total$35,877$0▼ $35,877
Liabilities
Accounts Payable and Accrued Expenses$1,183,628$10,378▼ $1,173,250
Total Liabilities$1,183,628$10,378▼ $1,173,250
Net Assets / Fund Balance
Unrestricted Net Assets$19,671,462$19,617,573▼ $53,889
Temporarily Rstr Net Assets$1,888,194$1,580,509▼ $307,685
Permanently Rstr Net Assets$435,000$435,000→ $0
Total Net Assets Fund Balance$21,994,656$21,633,082▼ $361,574
Total Liabilities and Net Assets / Fund Balance$23,178,284$21,643,460▼ $1,534,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,939,831$9,044,579$18,984,410
Equipment$1,297,289$2,236,019$3,533,308
Leasehold Improvements$369,854$553,208$923,062
Land$838,613-$838,613
Other Land Buildings$54,653$51,287$105,940
Other Securities$2,015,509--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,986,784$9,044▲ $1,639-$2,997,467
2013$2,656,878$5,300▲ $324,606-$2,986,784
2012$2,203,585$5,323▲ $447,970-$2,656,878
2011$1,761,036$18,909▲ $423,640-$2,203,585
2010$1,748,616$15,942▼ $3,522-$1,761,036
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gary W FreelsDirector/former President
Chad KanePresident
Stephen C SpireVice President
Henry C NewellDirector
James I McintyreDirector
John DudleyDirector
John T TubbsDirector
Todd R NicklausDirector
Bryan J BaileyAsst Treasurer/secretary
Daniel J RuparSecretary
Matthew C HeywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,750
Program Service Revenue
$0
Investment Income
$120,980
Other Revenue
$0
All Other Contributions
$62,257
Change in Net Assets
$-212,503

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$464,752Cost of Equipment Do
Total Noncash Contributions1$464,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-149,071
Total Revenue per Audited Statements
$788,659
Total Revenue per Form 990
$937,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,150,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,054,630--$1,054,630
Other Expenses-$79,670-$79,670
Fees for Services Accounting-$15,933-$15,933
Total Functional Expenses$1,054,630$95,603$0$1,150,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,150,233
Total Expenses per Audited Statements$1,150,233
Total Expenses per Form 990$1,150,233
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“The form 990 is reviewed by the board of directors prior to filing the final form 990.”

Form 990, Part VI, Section B, Line 12C

“Annually they are required to fill out a new conflict of interest form. If there are any questions or concerns the board discusses the issue and makes a determination as to what action is required. Any conflicts that may be noted during the year are also handled by discussion with the board.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15a and 15b: not required as no compensation was paid to any officer, director, trustee, key employee or other employee.”

Form 990, Part VI, Section C, Line 19

“They are available in the finance director's office. Individuals can call or stop by and request to look at them. We will also make copies available.”

Filing and Contact Details

Filer

Filer Name
Wausau Ymca Foundation Inc
EIN
39-6066206
Phone
7158452177
Address
707 THIRD STREET, WAUSAU, WI 54403

Signing Officer

Name
Bryan Bailey
Title
Treasurer
Phone
7158452177
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bailey
Formed
1963
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kathleen J Labrake CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds - the endowment fund has two main intended uses. First is to provide funds for the maintenance of the ymca's main camp facility to administer program activities. The second intended use is to provide programs and memberships for those families and youth who would not otherwise be able to afford a membership or participate in our programs.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736585
IRS990/PYOtherExpensesAmt0973178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01810316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0973178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02783494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0754493
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390808463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOODSON YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.77390
IRS990ScheduleD/BuildingsGrp/BookValueAmt09939831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09044579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018984410
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02986784
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02997467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01639
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02986784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02203585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02656878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01761036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02203585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0423640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01748616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01761036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01297289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02236019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03533308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01150233
IRS990ScheduleD/LandGrp/BookValueAmt0838613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0838613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0553208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-149071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02015509
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNCONDITIONAL PROMISES TO GIVE AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14510
IRS990ScheduleD/RevenueNotReportedAmt0-149071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0937730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUND HAS TWO MAIN INTENDED USES. FIRST IS TO PROVIDE FUNDS FOR THE MAINTENANCE OF THE YMCA'S MAIN CAMP FACILITY TO ADMINISTER PROGRAM ACTIVITIES. THE SECOND INTENDED USE IS TO PROVIDE PROGRAMS AND MEMBERSHIPS FOR THOSE FAMILIES AND YOUTH WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD A MEMBERSHIP OR PARTICIPATE IN OUR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012500240
IRS990ScheduleD/TotalBookValueSecuritiesAmt02015509
IRS990ScheduleD/TotalExpensesPerForm990Amt01150233
IRS990ScheduleD/TotalRevenuePerForm990Amt0937730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01150233
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159056
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN J BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211627
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF EQUIPMENT DO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0464752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE WOODSON YMCA, INC. PURCHASES BUILDINGS AND EQUIPMENT AND IN TURN DONATES THEM TO THE WOODSON YMCA FOUNDATION, INC. THE FOUNDATION MAINTAINS THE ASSETS AND DONATES THE USE OF THESE BUILDINGS TO THE YMCA.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THEY ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM. IF THERE ARE ANY QUESTIONS OR CONCERNS THE BOARD DISCUSSES THE ISSUE AND MAKES A DETERMINATION AS TO WHAT ACTION IS REQUIRED. ANY CONFLICTS THAT MAY BE NOTED DURING THE YEAR ARE ALSO HANDLED BY DISCUSSION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A AND 15B: NOT REQUIRED AS NO COMPENSATION WAS PAID TO ANY OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR OTHER EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE IN THE FINANCE DIRECTOR'S OFFICE. INDIVIDUALS CAN CALL OR STOP BY AND REQUEST TO LOOK AT THEM. WE WILL ALSO MAKE COPIES AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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.

Open filing
Assets
$21,643,460
Liabilities
$10,378
Net assets
$21,633,082
Revenue
$937,730
Expenses
$1,150,233
Net income
-$212,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$0.28$2.23$1.96
2023Detailed filing. Detailed filing data is available for this year.$38.4$3.62$34.7$0.25$2.13$1.88
2022Detailed filing. Detailed filing data is available for this year.$38.9$2.93$36.0$0.07$2.07$2.00
2021Detailed filing. Detailed filing data is available for this year.$40.2$1.11$39.1$0.73$2.00$1.28
2020Detailed filing. Detailed filing data is available for this year.$42.7$3.61$39.1$2.34$1.82$0.53
2019Detailed filing. Detailed filing data is available for this year.$39.5$1.41$38.1$11.9$1.51$10.3
2018Detailed filing. Detailed filing data is available for this year.$28.9$1.21$27.7$6.79$1.40$5.39
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$0.61$1.23$0.63
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.60$1.30$0.69
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$0.94$1.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.2$1.18$22.0$2.78$0.97$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.00$20.0$1.54$0.84$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.01$17.4$0.79