Civic Intelligence

Young Mens Christian Association of Forest City Iowa

990 • Fiscal year 2012 • EIN 42-1257332

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 27, 2012

Organization ProfileWWW.FORESTCITYYMCA.ORG
916 West I Street50436
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$4,553,333

No earlier filing loaded for comparison.

Net Assets

$4,419,242

No earlier filing loaded for comparison.

Liabilities

$134,091

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$813,637

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,553,333Liabilities 2012: $134,091Net Assets 2012: $4,419,2422012Assets 2013: $4,461,156Liabilities 2013: $123,608Net Assets 2013: $4,337,5482013Assets 2014: $4,313,782Liabilities 2014: $85,257Net Assets 2014: $4,228,5252014Assets 2015: $4,449,009Liabilities 2015: $94,520Net Assets 2015: $4,354,4892015Assets 2016: $4,210,445Liabilities 2016: $64,762Net Assets 2016: $4,145,6832016Assets 2017: $4,190,408Liabilities 2017: $108,122Net Assets 2017: $4,082,2862017Assets 2018: $3,901,228Liabilities 2018: $101,339Net Assets 2018: $3,799,8892018Assets 2019: $3,927,334Liabilities 2019: $162,682Net Assets 2019: $3,764,6522019Assets 2020: $4,176,512Liabilities 2020: $124,812Net Assets 2020: $4,051,7002020Assets 2021: $4,489,725Liabilities 2021: $188,905Net Assets 2021: $4,300,8202021Assets 2022: $4,026,350Liabilities 2022: $148,189Net Assets 2022: $3,878,1612022Assets 2023: $3,886,520Liabilities 2023: $216,818Net Assets 2023: $3,669,7022023Assets 2024: $3,950,849Liabilities 2024: $146,641Net Assets 2024: $3,804,2082024

Highlighted filing

2012

Assets$4,553,333
Liabilities$134,091
Net Assets$4,419,242
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $813,6372012Expenses 2013: $842,6772013Revenue 2014: $848,677Expenses 2014: $875,043Net Income 2014: -$26,3662014Revenue 2015: $1,159,292Expenses 2015: $917,525Net Income 2015: $241,7672015Revenue 2016: $754,867Expenses 2016: $848,511Net Income 2016: -$93,6442016Revenue 2017: $1,092,623Expenses 2017: $1,267,097Net Income 2017: -$174,4742017Revenue 2018: $1,416,324Expenses 2018: $1,493,410Net Income 2018: -$77,0862018Revenue 2019: $1,363,435Expenses 2019: $1,613,305Net Income 2019: -$249,8702019Revenue 2020: $1,737,937Expenses 2020: $1,535,916Net Income 2020: $202,0212020Revenue 2021: $1,742,638Expenses 2021: $1,777,706Net Income 2021: -$35,0682021Revenue 2022: $2,114,931Expenses 2022: $2,228,357Net Income 2022: -$113,4262022Revenue 2023: $1,581,985Expenses 2023: $1,955,352Net Income 2023: -$373,3672023Revenue 2024: $1,678,055Expenses 2024: $1,654,152Net Income 2024: $23,9032024

Highlighted filing

2012

Revenue-
Expenses$813,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Gross Receipts
$689,118
Mission and Program Overview

Mission

Our ymca is committed to nurturing the potential of every person. The forest city family ymca puts christian principles into practice through programs that build a healthy spirit, mind, and body for all. The forest city family ymca provides programs, activities, facilities, and equipment for all people. The ymca welcomes everyone regardless of age, race, sex, ethnicity, ability, or religion. Membership dues are based on community affordability and financial assistance is available for those who cannot afford to pay the full cost of membership. We accomplish our mission everyday by offering programs that help to develop the characteristics of caring, responsibility, honesty, and respect. We do this by having y staff members model and demonstrate these core values in their interactions with all participants. We are a volunteer-directed organization and as such no individual profits monetarily because of our operations.

Major Activities

Activity 2
Aquatics - ymca aquatics programs teach swimming and water safety skills, teamwork, and boost self-confidence while promoting good health through regular exercise. Positive values of caring, respect, responsibility, and honesty are taught and demonstrated through water safety instruction and progressive swim lessons. Programs are offered to infants/parent, preschoolers and grade school-aged youth. In 2011-2012 our 21 programs include swim team, progressive swim instruction, water exercise, lifeguard training and general learn-to-swim programs consisting of over 775 participants. These programs were available to all people regardless of their ability to pay associated fees through our financial assistance program.
Activity 3
Adult programs - the ymca is a leading voice on health and well-being for all people. For adults we offer programs that include wellness classes, martial arts training, bible studies, volunteer opportunities, and social activities. The objective of our adult programs is to provide opportunities to strengthen a person's mind, body, and spirit through time spent building self-confidence through proper physical exercise, nutrition, stress management, avoidance of drug and alcohol abuse and education. We encourage good health and foster connections through fitness, sports, fun and shared interests. This is particularly important as our nation struggles with obesity crisis, families with work/life balance issues and individuals searching for self-fulfillment. Our adult programs are open and affordable to all people. In 2011 and early 2012 the ymca of forest city offered 14 programs to over 475 adults.
Filing and Contact Details

Filer

EIN
42-1257332
Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY040301
IRS990/AccountsPayableAccruedExpenses/EOY042942
IRS990/AccountsReceivable/BOY010191
IRS990/AccountsReceivable/EOY09299
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AQUATICS - YMCA AQUATICS PROGRAMS TEACH SWIMMING AND WATER SAFETY SKILLS, TEAMWORK, AND BOOST SELF-CONFIDENCE WHILE PROMOTING GOOD HEALTH THROUGH REGULAR EXERCISE. POSITIVE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTY ARE TAUGHT AND DEMONSTRATED THROUGH WATER SAFETY INSTRUCTION AND PROGRESSIVE SWIM LESSONS. PROGRAMS ARE OFFERED TO INFANTS/PARENT, PRESCHOOLERS AND GRADE SCHOOL-AGED YOUTH. IN 2011-2012 OUR 21 PROGRAMS INCLUDE SWIM TEAM, PROGRESSIVE SWIM INSTRUCTION, WATER EXERCISE, LIFEGUARD TRAINING AND GENERAL LEARN-TO-SWIM PROGRAMS CONSISTING OF OVER 775 PARTICIPANTS. THESE PROGRAMS WERE AVAILABLE TO ALL PEOPLE REGARDLESS OF THEIR ABILITY TO PAY ASSOCIATED FEES THROUGH OUR FINANCIAL ASSISTANCE PROGRAM.
IRS990/Activity2/Expense0160353
IRS990/Activity2/Revenue014511
IRS990/Activity3/Description0ADULT PROGRAMS - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING FOR ALL PEOPLE. FOR ADULTS WE OFFER PROGRAMS THAT INCLUDE WELLNESS CLASSES, MARTIAL ARTS TRAINING, BIBLE STUDIES, VOLUNTEER OPPORTUNITIES, AND SOCIAL ACTIVITIES. THE OBJECTIVE OF OUR ADULT PROGRAMS IS TO PROVIDE OPPORTUNITIES TO STRENGTHEN A PERSON'S MIND, BODY, AND SPIRIT THROUGH TIME SPENT BUILDING SELF-CONFIDENCE THROUGH PROPER PHYSICAL EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE AND EDUCATION. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH OBESITY CRISIS, FAMILIES WITH WORK/LIFE BALANCE ISSUES AND INDIVIDUALS SEARCHING FOR SELF-FULFILLMENT. OUR ADULT PROGRAMS ARE OPEN AND AFFORDABLE TO ALL PEOPLE. IN 2011 AND EARLY 2012 THE YMCA OF FOREST CITY OFFERED 14 PROGRAMS TO OVER 475 ADULTS.
IRS990/Activity3/Expense099437
IRS990/Activity3/Revenue014694
IRS990/ActivityOrMissionDescription0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. THE FOREST CITY FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOREST CITY FAMILY YMCA PROVIDES PROGRAMS, ACTIVITIES, FACILITIES, AND EQUIPMENT FOR ALL PEOPLE. THE YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION. MEMBERSHIP DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. IN 2011-2012, WE PROVIDED 28,050 IN FINANCIAL ASSISTANCE TO 197 PEOPLE TO ASSIST WITH PROGRAM AND MEMBERSHIP FEES. WE ACCOMPLISH OUR MISSION EVERYDAY BY OFFERING PROGRAMS THAT HELP TO DEVELOP THE CHARACTERISTICS OF CARING, RESPONSIBILITY, HONESTY, AND RESPECT. WE DO THIS BY HAVING Y STAFF MEMBERS MODEL AND DEMONSTRATE THESE CORE VALUES IN THEIR INTERACTIONS WITH ALL PARTICIPANTS. WE ARE A VOLUNTEER-DIRECTED ORGANIZATION AND AS SUCH NO INDIVIDUAL
IRS990/ActivityOther/Description0YOUTH SPORTS-YMCA YOUTH SPORTS PROGRAMS FOCUS ON DEVELOPING IMPORTANT ASSETS SUCH AS COOPERATION, TEAMWORK AND SKILL DEVELOPMENT. THESE ATTRIBUTES ARE DEVELOPED THROUGH TIME SPENT BY A POSITIVE ROLE MODELING BY PROGRAM LEADERS GUIDING PARTICIPANTS THROUGH SKILLS, DRILLS AND GAME PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS CAN BUILD LIFELONG POSITIVE VALUES, DEVELOP HEALTHY HABITS FOR EXERCISE AND LEARN WAYS TO HAVE ACTIVE FUN. THE KEY TO OUR YOUTH SPORTS PROGRAMS IS HAVING LEADERS MODEL AND DEMONSTRATE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN 2011 AND EARLY 2012 THE YMCA OF FOREST CITY SERVED OVER 725 CHILDREN PARTICIPATING IN 17 PROGRAMS.
IRS990/ActivityOther/Expense081048
IRS990/ActivityOther/Revenue022642
IRS990/AddressPrincipalOfficerUS/AddressLine10916 WEST I STREET
IRS990/AddressPrincipalOfficerUS/City0FOREST CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050436
IRS990/Advertising/ProgramServices013151
IRS990/Advertising/Total013151
IRS990/AllOtherContributions052823
IRS990/AllOtherExpenses/ManagementAndGeneral02606
IRS990/AllOtherExpenses/ProgramServices06069
IRS990/AllOtherExpenses/Total08675
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0400
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014765
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029530
IRS990/CompCurrentOfficersDirectors/ProgramServices014765
IRS990/CompCurrentOfficersDirectors/Total059060
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01421
IRS990/ConferencesMeetings/ProgramServices01421
IRS990/ConferencesMeetings/Total02842
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052823
IRS990/ContributionsGrantsPriorYear0426605
IRS990/CostOfGoodsSold0714
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY040548
IRS990/DeferredRevenue/EOY055022
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising06315
IRS990/DepreciationDepletion/ManagementAndGeneral034733
IRS990/DepreciationDepletion/ProgramServices064203
IRS990/DepreciationDepletion/Total0105251
IRS990/DescribedIn501C30true
IRS990/Description0YOUTH DEVELOPMENT - THE YMCA PROVIDES ADULT ROLE MODELS THAT LEAD PROGRAMS AND ACTIVITIES DESIGNED TO IMPROVE A CHILD'S PHYSICAL DEVELOPMENT, STRENGTHEN FAMILIES THROUGH THEIR INVOLVEMENT, AND PROVIDES A SAFE PLACE FOR CHILDREN TO LEARN, PLAY, AND GROW. WE BELIEVE THAT ALL KIDS DESERVE TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. IN 2011-2012 OUR CORE PROGRAMS IN YOUTH INCLUDED: BEFORE AND AFTER SCHOOL-AGED CHILDCARE, NO SCHOOL YOUTH ACTIVITY DAYS, SUMMER FUN CLUB (ALL DAY CARE FOR SCHOOL- AGED YOUTH), PRESCHOOL PROGRAMS, SPECIAL EVENTS AND A CHILD WATCH PROGRAM. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 8.2% OF THE YOUNG PEOPLE WE ENGAGE. THE YMCA OF FOREST CITY PROVIDED 29 YOUTH DEVELOPMENT PROGRAMS TO OVER 725 CHILDREN
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0191972
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014017
IRS990/FeesForServicesAccounting/Total014017
IRS990/FeesForServicesProfFundraising/Fundraising07800
IRS990/FeesForServicesProfFundraising/Total07800
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0REV BILL PETERS
IRS990/Form990PartVIISectionA/NamePerson1ERIC KINGLAND
IRS990/Form990PartVIISectionA/NamePerson2DAN ROBSON
IRS990/Form990PartVIISectionA/NamePerson3MARILYN ERDING
IRS990/Form990PartVIISectionA/NamePerson4RON HAPPEL
IRS990/Form990PartVIISectionA/NamePerson5KRISTI LEONARD
IRS990/Form990PartVIISectionA/NamePerson6JIM MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson7JEN JENKINS
IRS990/Form990PartVIISectionA/NamePerson8BRIAN KNUDTSON
IRS990/Form990PartVIISectionA/NamePerson9MARY MATHIASEN
IRS990/Form990PartVIISectionA/NamePerson10DENNIS KNONER
IRS990/Form990PartVIISectionA/NamePerson11ROD HOPP
IRS990/Form990PartVIISectionA/NamePerson12JOHN MORRIS
IRS990/Form990PartVIISectionA/NamePerson13BRUCE MIELKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1324232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1360536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXEC DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1719
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities030000
IRS990/GrossReceipts0689118
IRS990/GrossSalesOfInventory01182
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01770
IRS990/Insurance/ProgramServices015928
IRS990/Insurance/Total017698
IRS990/Interest/ManagementAndGeneral01960
IRS990/Interest/Total01960
IRS990/InventoriesForSaleOrUse/BOY01160
IRS990/InventoriesForSaleOrUse/EOY01760
IRS990/InvestmentIncomeCurrentYear097255
IRS990/InvestmentIncome/ExclusionAmount098974
IRS990/InvestmentIncomePriorYear084768
IRS990/InvestmentIncome/TotalRevenueColumn098974
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01913476
IRS990/InvestmentsPubTradedSecurities/EOY01977250
IRS990/LandBldgEquipmentAccumDeprec02307983
IRS990/LandBuildingsEquipmentBasis04242954
IRS990/LandBuildingsEquipmentBasisNet/BOY01983000
IRS990/LandBuildingsEquipmentBasisNet/EOY01934971
IRS990/LessCostOthBasisSalesExpenses/Securities031719
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. THE FOREST CITY FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOREST CITY FAMILY YMCA PROVIDES PROGRAMS, ACTIVITIES, FACILITIES, AND EQUIPMENT FOR ALL PEOPLE. THE YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION. MEMBERSHIP DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. IN 2011-2012, WE PROVIDED 28,050 IN FINANCIAL ASSISTANCE TO 197 PEOPLE TO ASSIST WITH PROGRAM AND MEMBERSHIP FEES. WE ACCOMPLISH OUR MISSION EVERYDAY BY OFFERING PROGRAMS THAT HELP TO DEVELOP THE CHARACTERISTICS OF CARING, RESPONSIBILITY, HONESTY, AND RESPECT. WE DO THIS BY HAVING Y STAFF MEMBERS MODEL AND DEMONSTRATE THESE CORE VALUES IN THEIR INTERACTIONS WITH ALL PARTICIPANTS. WE ARE A VOLUNTEER-DIRECTED ORGANIZATION AND AS SUCH NO INDIVIDUAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRUCE MIELKE EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY04501489
IRS990/NetAssetsOrFundBalancesEOY04419242
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1719
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1719
IRS990/NetIncomeOrLoss/ExclusionAmount0468
IRS990/NetIncomeOrLoss/TotalRevenueColumn0468
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0144
IRS990/Occupancy/ManagementAndGeneral08040
IRS990/Occupancy/ProgramServices067177
IRS990/Occupancy/Total075361
IRS990/OfficeExpenses/Fundraising0116
IRS990/OfficeExpenses/ManagementAndGeneral01739
IRS990/OfficeExpenses/ProgramServices0463
IRS990/OfficeExpenses/Total02318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036467
IRS990/OtherAssetsTotal/EOY017658
IRS990/OtherEmployeeBenefits/Fundraising01806
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010053
IRS990/OtherEmployeeBenefits/ProgramServices025470
IRS990/OtherEmployeeBenefits/Total037329
IRS990/OtherExpensePriorYear0324709
IRS990/OtherExpensesCurrentYear0346185
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description128E-TENNIS COURT COSTS
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3SOFTWARE SUPPORT,TRAINING
IRS990/OtherExpenses/Fundraising08685
IRS990/OtherExpenses/ManagementAndGeneral020426
IRS990/OtherExpenses/ManagementAndGeneral115000
IRS990/OtherExpenses/ManagementAndGeneral21171
IRS990/OtherExpenses/ManagementAndGeneral38866
IRS990/OtherExpenses/ProgramServices022704
IRS990/OtherExpenses/ProgramServices111613
IRS990/OtherExpenses/Total051815
IRS990/OtherExpenses/Total115000
IRS990/OtherExpenses/Total212784
IRS990/OtherExpenses/Total38866
IRS990/OtherLiabilities/EOY021127
IRS990/OtherRevenueCurrentYear030901
IRS990/OtherRevenueMisc/Description0CONTRACT INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount029765
IRS990/OtherRevenueMisc/ExclusionAmount1668
IRS990/OtherRevenueMisc/TotalRevenueColumn029765
IRS990/OtherRevenueMisc/TotalRevenueColumn1668
IRS990/OtherRevenuePriorYear039703
IRS990/OtherSalariesAndWages/Fundraising03028
IRS990/OtherSalariesAndWages/ManagementAndGeneral069522
IRS990/OtherSalariesAndWages/ProgramServices0236212
IRS990/OtherSalariesAndWages/Total0308762
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices016447
IRS990/PaymentsToAffiliates/Total016447
IRS990/PayrollTaxes/Fundraising01274
IRS990/PayrollTaxes/ManagementAndGeneral07091
IRS990/PayrollTaxes/ProgramServices017966
IRS990/PayrollTaxes/Total026331
IRS990/PensionPlanContributions/Fundraising01363
IRS990/PensionPlanContributions/ManagementAndGeneral07586
IRS990/PensionPlanContributions/ProgramServices019221
IRS990/PensionPlanContributions/Total028170
IRS990/PermanentlyRestrictedNetAssets/BOY02008400
IRS990/PermanentlyRestrictedNetAssets/EOY02009400
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08564
IRS990/PrepaidExpensesDeferredCharges/EOY08564
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0475706
IRS990/ProgramServiceRevenue/Description0HEALTHY LIFESTYLE PROGRAM
IRS990/ProgramServiceRevenue/Description1YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenue/Description2YOUTH SPORTS
IRS990/ProgramServiceRevenue/Description3ADULT PROGRAMS
IRS990/ProgramServiceRevenue/Description4ACUATIC PROGRAMS
IRS990/ProgramServiceRevenuePriorYear090262
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0382976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome414511
IRS990/ProgramServiceRevenue/TotalRevenueColumn0382976
IRS990/ProgramServiceRevenue/TotalRevenueColumn140883
IRS990/ProgramServiceRevenue/TotalRevenueColumn222642
IRS990/ProgramServiceRevenue/TotalRevenueColumn314694
IRS990/ProgramServiceRevenue/TotalRevenueColumn414511
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges074705
IRS990/ReconcilationRevenueExpenses0-156952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue040883
IRS990/RevenuesLessExpensesCY0-156952
IRS990/RevenuesLessExpensesPriorYear0-128255
IRS990/SalariesEtcCurrentYear0459652
IRS990/SalariesEtcPriorYear0444884
IRS990/SavingsAndTempCashInvestments/BOY0629080
IRS990/SavingsAndTempCashInvestments/EOY0603331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0426605
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0447221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0565778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0545463
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02037890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098974
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year086683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0123950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140902
IRS990ScheduleA/GrossInvestmentIncome509/Total0586230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0475706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0124723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03219
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0694039
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear031615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year040879
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011614
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total084108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098974
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year086683
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0123950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0135721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140902
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0586230
IRS990ScheduleA/InvestmentIncomePercentage00.17000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013532
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015818
IRS990ScheduleA/OtherIncome509/Total029350
IRS990ScheduleA/PriorYearSupportPercentage00.81060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82060
IRS990ScheduleA/PublicSupportTotal50902816037
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0560144
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0557746
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0583558
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0565907
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0548682
IRS990ScheduleA/Total509/Total02816037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0659118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0644429

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,553,333
Liabilities
$134,091
Net assets
$4,419,242
Revenue
-
Expenses
$813,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.15$3.80$1.68$1.65$0.02
2023Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$1.58$1.96$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.15$3.88$2.11$2.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.19$4.30$1.74$1.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.12$4.05$1.74$1.54$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.16$3.76$1.36$1.61$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.10$3.80$1.42$1.49$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.11$4.08$1.09$1.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.06$4.15$0.75$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.09$4.35$1.16$0.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.09$4.23$0.85$0.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.12$4.34$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.13$4.42$0.81