Civic Intelligence

Woodson YMCA Foundation Inc.

990 • Fiscal year 2018 • EIN 39-6066206

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 11, 2019

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$219,994

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1019%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$28,929,130

Up $7,053,250 (+32%) from 2017

Net Assets

Up

$27,718,028

Up $5,851,241 (+27%) from 2017

Liabilities

Up

$1,211,102

Up $1,202,009 (+13219%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$6,785,050

Up $6,178,958 (+1019%) from 2017

Expenses

Up

$1,397,486

Up $162,793 (+13%) from 2017

Net Income

Up

$5,387,564

Up $6,016,165 (+957%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$28,929,130
Liabilities$1,211,102
Net Assets$27,718,028
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$6,785,050
Expenses$1,397,486
Net Income$5,387,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 11, 2019
Return Version
2017v2.3
Gross Receipts
$6,791,649
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$11,013,931$11,925,843▲ $911,912
Investments in Publicly Traded Securities$10,249,394$10,514,532▲ $265,138
Pledges and Grants Receivable$60,000$4,198,692▲ $4,138,692
Cash and Non-Interest-Bearing Accounts$263,357$601,743▲ $338,386
Accounts Receivable$225,000$179,092▼ $45,908
Total Assets$21,875,880$28,929,130▲ $7,053,250
Other Assets Total$64,198$1,509,228▲ $1,445,030
Liabilities
Accounts Payable and Accrued Expenses$9,093$1,211,102▲ $1,202,009
Total Liabilities$9,093$1,211,102▲ $1,202,009
Net Assets / Fund Balance
Unrestricted Net Assets$20,489,022$20,385,466▼ $103,556
Temporarily Rstr Net Assets$942,765$6,897,562▲ $5,954,797
Permanently Rstr Net Assets$435,000$435,000→ $0
Total Net Assets Fund Balance$21,866,787$27,718,028▲ $5,851,241
Total Liabilities and Net Assets / Fund Balance$21,875,880$28,929,130▲ $7,053,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,256,521$10,651,843$18,908,364
Equipment$794,651$2,877,225$3,671,876
Land$2,635,461-$2,635,461
Leasehold Improvements$206,724$730,791$937,515
Other Land Buildings$32,486$73,454$105,940
Other Assets Org$54,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,732,655$8,539▲ $595,268$202,000$4,112,008
2017$3,304,756$6,648▲ $543,135$100,000$3,732,655
2016$2,997,467$5,403▲ $407,380$85,000$3,304,756
2015$2,986,784$9,044▲ $1,639-$2,997,467
2014$2,656,878$5,300▲ $324,606-$2,986,784
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Bryan BaileyAssist. Trea$219,994$219,994

Board Members and Trustees

NameTitle
Chad KanePresident
Henry NewellDirector
James McintyreDirector
John DudleyDirector
John TubbsDirector
Margaret AndersonDirector
Matt RoweDirector
Todd NicklausDirector
Tom GrimmDirector
Bryan BaileyAssist. Treas./secr.
Gary FreelsPast Preside
Matthew HeywoodTreasurer
Stephen SpireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,455,980
Program Service Revenue
$0
Investment Income
$317,070
Other Revenue
$12,000
All Other Contributions
$6,137,070
Change in Net Assets
$5,387,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$201,904Equipment
Total Noncash Contributions1$201,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,785,050
Revenue Not Reported on Form 990
$498,677
Total Revenue per Audited Statements
$7,283,727
Total Revenue per Form 990
$6,785,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,195,486
Grants and Similar Amounts Paid$202,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$951,186--$951,186
Grants to Domestic Orgs$202,000--$202,000
Fees for Service Investment Mgmnt Fees-$51,632-$51,632
Fees for Services Accounting-$6,750-$6,750
Other Expenses$3,458$45,000-$3,458
Total Functional Expenses$1,156,644$240,842$0$1,397,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,432,486
Expenses per Audited Statements$1,397,486
Total Expenses per Form 990$1,397,486
Expenses Not Reported on Form 990$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOODSON YOUNG MEN'S CHRISTIANPulaski, WI3Operating Expenses$202,000
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
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Annually, board members 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, Page 6, Part VI, Line 19

“The form 990 is available in the finance director's office of the woodson ymca, inc. Indiviuals can also call or stop by and request to look at them.”

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
Assist. Treas./secr.
Phone
7158452177
Signed
2019-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Bailey
Formed
1963
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in beneficial interest 1,983”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“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.”

Schedule D, Page 3, Part X

“The foundation is a charitable organization under section 501(c)(3) of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The foundation is subject to a tax on income from any unrelated activities. The foundation continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The foundation's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The foundation has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Increase in beneficial interest 1,983”

Raw XML AppendixShowing 400 of 551 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/LandBldgEquipCostOrOtherBssAmt026259156
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06599
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021866787
IRS990/NetAssetsOrFundBalancesEOYAmt027718028
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6599
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrlzdGainsLossesInvstAmt0461694
IRS990/NoncashContributionsAmt0201904
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064198
IRS990/OtherAssetsTotalGrp/EOYAmt01509228
IRS990/OtherChangesInNetAssetsAmt01983
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt03458
IRS990/OtherExpensesGrp/TotalAmt0137460
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt23458
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0435000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0435000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04198692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0163234
IRS990/PYOtherExpensesAmt01134693
IRS990/PYOtherRevenueAmt013000
IRS990/PYRevenuesLessExpensesAmt0-628601
IRS990/PYTotalExpensesAmt01234693
IRS990/PYTotalRevenueAmt0606092
IRS990/ReconcilationRevenueExpnssAmt05387564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0318910
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt0152006
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390808463
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0152006
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0201904
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOODSON YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0201904
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88030
IRS990ScheduleD/BuildingsGrp/BookValueAmt08256521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010651843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018908364
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022454
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03732655
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08539
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04112008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0202000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03304756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03732655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02997467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03304756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02986784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02997467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02656878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02986784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324606
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0794651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02877225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03671876
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt01397486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02635461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02635461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0730791
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0461694
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01454320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt154908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INT. IN COMM. FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105940
IRS990ScheduleD/OtherRevenueAmt01983
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10570
IRS990ScheduleD/RevenueNotReportedAmt0498677
IRS990ScheduleD/RevenueSubtotalAmt06785050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE FOUNDATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED ACTIVITIES. THE FOUNDATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE FOUNDATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. THE FOUNDATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN BENEFICIAL INTEREST 1,983
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011925843
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01509228
IRS990ScheduleD/TotalExpensesPerForm990Amt01397486
IRS990ScheduleD/TotalRevenuePerForm990Amt06785050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07283727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01432486
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0202000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WOODSON YOUNG MEN'S CHRISTIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390808463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PULASKI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054162
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSIST. TREAS./SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219994
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0201904

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,929,130
Liabilities
$1,211,102
Net assets
$27,718,028
Revenue
$6,785,050
Expenses
$1,397,486
Net income
$5,387,564
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