Civic Intelligence

Woodson YMCA Foundation Inc.

990 • Fiscal year 2017 • EIN 39-6066206

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$212,358

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$21,875,880

Up $335,474 (+1.6%) from 2016

Net Assets

Up

$21,866,787

Up $326,381 (+1.5%) from 2016

Liabilities

Up

$9,093

Up $9,093 from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Up

$606,092

Up $2,481 (+0.4%) from 2016

Expenses

Down

$1,234,693

Down $62,903 (-4.8%) from 2016

Net Income

Up

-$628,601

Up $65,384 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$21,875,880
Liabilities$9,093
Net Assets$21,866,787
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$606,092
Expenses$1,234,693
Net Income-$628,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$616,811
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$11,656,856$11,013,931▼ $642,925
Investments in Publicly Traded Securities$9,273,816$10,249,394▲ $975,578
Cash and Non-Interest-Bearing Accounts$82,465$263,357▲ $180,892
Accounts Receivable$258,362$225,000▼ $33,362
Pledges and Grants Receivable$187,595$60,000▼ $127,595
Total Assets$21,540,406$21,875,880▲ $335,474
Other Assets Total$81,312$64,198▼ $17,114
Liabilities
Accounts Payable and Accrued Expenses-$9,093-
Total Liabilities$0$9,093▲ $9,093
Net Assets / Fund Balance
Unrestricted Net Assets$19,911,848$20,489,022▲ $577,174
Temporarily Rstr Net Assets$1,193,558$942,765▼ $250,793
Permanently Rstr Net Assets$435,000$435,000→ $0
Total Net Assets Fund Balance$21,540,406$21,866,787▲ $326,381
Total Liabilities and Net Assets / Fund Balance$21,540,406$21,875,880▲ $335,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,881,097$10,037,092$18,918,189
Equipment$862,106$2,816,301$3,678,407
Land$992,133-$992,133
Leasehold Improvements$238,720$683,856$922,576
Other Land Buildings$39,875$66,065$105,940

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$2,203,585$5,323▲ $447,970-$2,656,878
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Bryan BaileyAssist. Trea$212,358$212,358

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$429,858
Program Service Revenue
$0
Investment Income
$163,234
Other Revenue
$13,000
All Other Contributions
$13,863
Change in Net Assets
$-628,601

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$190,995Equipment
Total Noncash Contributions1$190,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,092
Revenue Not Reported on Form 990
$982,986
Total Revenue per Audited Statements
$1,589,078
Total Revenue per Form 990
$606,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,693
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,034,801--$1,034,801
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$48,975-$48,975
Fees for Services Accounting-$6,500-$6,500
Other Expenses$5,885$38,532-$5,885
Total Functional Expenses$1,140,686$94,007$0$1,234,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,269,693
Expenses per Audited Statements$1,234,693
Total Expenses per Form 990$1,234,693
Expenses Not Reported on Form 990$35,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOODSON YOUNG MEN'S CHRISTIANPulaski, WI3Operating Expenses$100,000
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
Matthew Heywood
Title
Treasurer
Phone
7158452177
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

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

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 4,382”

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 4,382”

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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/OtherAssetsTotalGrp/EOYAmt064198
IRS990/OtherChangesInNetAssetsAmt04382
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038532
IRS990/OtherExpensesGrp/ProgramServicesAmt05885
IRS990/OtherExpensesGrp/TotalAmt038532
IRS990/OtherExpensesGrp/TotalAmt15885
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW HEYWOOD
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYGrantsAndSimilarPaidAmt085000
IRS990/PYInvestmentIncomeAmt0240878
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IRS990/PYOtherRevenueAmt012000
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IRS990/PYTotalExpensesAmt01297596
IRS990/PYTotalRevenueAmt0603611
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt0415995
IRS990/RentalIncomeOrLossGrp/RealAmt013000
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt0225995
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0225995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WOODSON YMCA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0225000
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86800
IRS990ScheduleD/BuildingsGrp/BookValueAmt08881097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010037092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018918189
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021884
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03304756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03732655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543135
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02997467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03304756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0407380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02986784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02997467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02656878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02986784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02203585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02656878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0447970
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0862106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02816301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03678407
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt01234693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0992133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0992133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0683856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0922576
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0943604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105940
IRS990ScheduleD/OtherRevenueAmt04382
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11650
IRS990ScheduleD/RevenueNotReportedAmt0982986
IRS990ScheduleD/RevenueSubtotalAmt0606092
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 4,382
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/TermEndowmentBalanceEOYPct00.01550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011013931
IRS990ScheduleD/TotalExpensesPerForm990Amt01234693
IRS990ScheduleD/TotalRevenuePerForm990Amt0606092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01589078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01269693
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
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/CompensationBasedOnRltdOrgsAmt0176232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRYAN BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSIST. TREAS./SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212358
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIP/SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0190995
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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. THE WOODSON YMCA, INC. ALSO DONATES MANAGEMENT SERVICES BY THE ADMINISTRATIVE DEPARTMENT TO THE WOODSON YMCA FOUNDATION, INC. FOR RECORDKEEPING SERVICES PROVIDED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN BENEFICIAL INTEREST 4,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,875,880
Liabilities
$9,093
Net assets
$21,866,787
Revenue
$606,092
Expenses
$1,234,693
Net income
-$628,601
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