Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0186708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$24,530,141
Down $916,177 (-3.6%) from 2014
Net Assets
Down$24,159,795
Down $880,470 (-3.5%) from 2014
Liabilities
Down$370,346
Down $35,707 (-8.8%) from 2014
Revenue
Down$3,527,041
Down $99,575 (-2.7%) from 2014
Expenses
Up$3,277,250
Up $294,474 (+9.9%) from 2014
Net Income
Down$249,791
Down $394,049 (-61%) from 2014
The sheridan county young men's christian association (ymca) is a charitable community service organization that includes men, women and children of all ages, abilities, income, races and religions. We are dedicated to building strong kids, strong families and strong communities by putting christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. All persons are welcome at our ymca regardless of their ability to pay. Our ymca is founded and led by volunteers from our community. Volunteers also serve as mentors, coaches, program leaders, instructors and more.
Sheridan county young men's christian association (ymca) is a charitable, community service organization that includes men, women and children of all ages, abilities, income, races and religions. We are dedicated to strengthening our communities. The ymca is located in sheridan, wyoming, a community of approximately 17,800 people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $15,183,188 | $14,605,377 | ▼ $577,811 |
| Land, Buildings, and Equipment, Net | $7,054,169 | $6,594,871 | ▼ $459,298 |
| Savings and Temporary Cash Investments | $1,621,783 | $1,691,526 | ▲ $69,743 |
| Pledges and Grants Receivable | $105,551 | $301,157 | ▲ $195,606 |
| Accounts Receivable | $20,627 | $14,298 | ▼ $6,329 |
| Prepaid Expenses and Deferred Charges | $8,245 | $9,930 | ▲ $1,685 |
| Inventories for Sale or Use | $4,383 | $2,843 | ▼ $1,540 |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $25,446,318 | $24,530,141 | ▼ $916,177 |
| Other Assets Total | $1,448,372 | $1,310,139 | ▼ $138,233 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,848 | $142,441 | ▲ $3,593 |
| Other Liabilities | $158,760 | $128,630 | ▼ $30,130 |
| Deferred Revenue | $108,445 | $99,275 | ▼ $9,170 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $406,053 | $370,346 | ▼ $35,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,384,389 | $19,612,535 | ▼ $771,854 |
| Temporarily Rstr Net Assets | $3,288,069 | $3,179,453 | ▼ $108,616 |
| Permanently Rstr Net Assets | $1,367,807 | $1,367,807 | → $0 |
| Total Net Assets Fund Balance | $25,040,265 | $24,159,795 | ▼ $880,470 |
| Total Liabilities and Net Assets / Fund Balance | $25,446,318 | $24,530,141 | ▼ $916,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,410,596 | $6,221,400 | $10,631,996 |
| Land | $1,918,910 | - | $1,918,910 |
| Equipment | $245,344 | $828,066 | $1,073,410 |
| Other Land Buildings | $20,021 | $0 | $20,021 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $1,310,139 | - | - |
| Other Securities | $253,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $16,973,214 | $0 | ▼ $348,813 | $564,995 | $15,898,405 |
| 2014 | $15,488,652 | $6,500 | ▲ $2,039,460 | $475,977 | $16,973,214 |
| 2013 | $15,072,654 | $1,500 | ▲ $1,046,478 | $343,485 | $15,488,652 |
| 2012 | $14,501,182 | $0 | ▲ $1,115,653 | $363,700 | $15,072,654 |
| 2011 | $13,109,058 | $0 | ▲ $1,442,761 | $-142,825 | $14,501,182 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | CEO | FT | $81,892 | $10,706 | $92,598 |
| Name | Title |
|---|---|
| - | President |
| - | Vice President |
| - | Director |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,620,453 |
| Other Expenses | $1,534,038 |
| Grants and Similar Amounts Paid | $122,759 |
| Total Fundraising Expense | $59,647 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,187,968 | $95,336 | $16,162 | $1,299,466 |
| Depreciation Depletion | $441,534 | $61,610 | $10,268 | $513,412 |
| Occupancy | $259,874 | $36,261 | $6,044 | $302,179 |
| Other Employee Benefits | $116,923 | $16,315 | $2,719 | $135,957 |
| All Other Expenses | $111,123 | $15,506 | $2,584 | $129,213 |
| Grants to Domestic Individuals | $122,759 | - | - | $122,759 |
| Payroll Taxes | $88,699 | $12,376 | $2,063 | $103,138 |
| Insurance | $75,318 | $10,510 | $1,752 | $87,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,427 | $11,465 | $81,892 |
| Fees for Service Investment Mgmnt Fees | - | $73,190 | - | $73,190 |
| Payments to Affiliates | $40,259 | $5,618 | $936 | $46,813 |
| Other Expenses | $42,326 | $27,638 | $4,606 | $42,326 |
| Fees for Services Management | $37,240 | - | - | $37,240 |
| Advertising | $20,400 | $2,847 | $475 | $23,722 |
| Office Expenses | $12,608 | $1,759 | $293 | $14,660 |
| Fees for Services Accounting | $12,062 | $1,683 | $280 | $14,025 |
| Travel | $11,362 | $0 | $0 | $11,362 |
| Total Functional Expenses | $2,786,527 | $431,076 | $59,647 | $3,277,250 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,277,250 |
| Total Expenses per Audited Statements | $3,208,490 |
| Expenses per Audited Statements | $3,204,060 |
| Expenses Not Reported on Financial Statements | $73,190 |
| Expenses Not Reported on Form 990 | $4,430 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Agency Obligations | $128,130 |
| Rental Deposits | $500 |
“The finance committee reviewed the 990 before it was filed with the internal revenue service.”
“Annually the board of directors completes the conflict of interest questionnaire. The questionnaires are reviewed and conflicts discussed.”
“The ymca has a process for determining salary increases which requires final approval from the board.”
“Exempt staff compensation is determined by the Board of Directors. Non exempt staff pay rates are recommended by Exempt Staff with final approval of the Board of Directors.”
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Members (reasonable estimates given): in 2014/2015 there were 6,114 ymca members, including 2,734 youth, 2,442 adults, and 935 seniors. Of these 771 received financial aid, valued at $88,076. In addition, the ymca served 7,525 youth and adults in its programs, with financial aid totaling $34,683. In 2014/2015, 15 policy making volunteers donated 780 hours, valued at $19,500. This is based on the estimated value of their time at $25 per hour. All services are offered at affordable fees for the community at large, with financial assistance available for those who cannot afford the full fee. Ymca health & well-being: well-being means a healthy spirit, mind, and body. Ymca health & well-being programs are medically-based programs that stress the value of prevention through good nutrition, sound exercise habits, stress management and health education. About 4,575 participants. Ymca aquatics: these programs are part of the ymca's overall goal of building a healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. About 5,960 participants. Ymca youth sports programs: these programs promote an appreciation of one's own worth. Whatever the sport, the focus is on full and equal participation of all: every child plays in every game. Leagues are organized on the basis of skill clinics. Win or lose, ymca youth sports programs emphasize development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. Volunteers play a vital role in youth sports. About 2,150 participants. Ymca camping: revering nature and the fullness of god's bounty is a major program goal for the ymca. Ymca camping programs are educational: they promote spiritual awareness, mental development, physical well-being, social growth, and awareness of one's natural surroundings. Ymca camping seeks to help participants achieve their fullest potential while promoting the core values of caring, honesty, respect and responsibility. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents unable to afford the full fee. About 1218 participants. Ymca child care: the central focus of all ymca child care programs is to foster growth and development, not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. Ymca child care allows parents of the children in our programs to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. For parents who cannot afford the full fee, care is provided on a below-cost basis. About 45 participants. The ymca also provides child care at a reduced cost so that members can exercise while their children are watched with qualified care. About 893 registrations for the program. Ymca live y'ers after school program: this fun filled program offers a safe environment with a caring and qualified staff for youth during the after school hours. Education opportunities are combined with physical activities to help develop self-esteem and self-confidence. About 95 participants. Ymca family: these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. About 500 participants. Ymca active older adults: the active older adult programs stress a three-way approach to work with seniors involving health and fitness, social activities and opportunities for volunteers. Abo”
“ROUNDING - 1;”
“Absent explicit donor stipulations to the contrary the earnings from these funds are used in operations and capital improvements.”
“Rental Expenses - -4430”
“Rental Expense - 4430”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142441 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO STRENGTHENING OUR COMMUNITIES. THE YMCA IS LOCATED IN SHERIDAN, WYOMING, A COMMUNITY OF APPROXIMATELY 17,800 PEOPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23722 |
| IRS990/AllOtherContributionsAmt | 0 | 981033 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2584 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15506 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANETTE REPSIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076747488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 N JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70427 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12026 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 982233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 122759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 698884 |
| IRS990/CYOtherExpensesAmt | 0 | 1534038 |
| IRS990/CYOtherRevenueAmt | 0 | 27452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1818472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1620453 |
| IRS990/CYTotalExpensesAmt | 0 | 3277250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59647 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3527041 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10268 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61610 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 441534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 513412 |
| IRS990/Desc | 0 | HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2014-2015, WE PROVIDED $122,759 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS, SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1476859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14025 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37240 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 73190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 73190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | GINGER STOUT |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | RICH DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | GARY KOPSA |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | BROCK BOEDECKER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | JACK FRITZ |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | DICK HALL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | TENILLE CASTLE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 10 | ANDREA STORO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 11 | ARIN WADDELL |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 12 | JEREMY ZEBROSKI |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 13 | JAKE HASEMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 14 | JAY MCGINNIS |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 81892 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
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| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 1200 |
| IRS990/GrantAmt | 0 | 65062 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3589642 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23818 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4430 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | THE SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -89876 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 259874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302179 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 293 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14660 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1310139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135957 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR ADVISED |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY USE |
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| IRS990/OtherRevenueTotalAmt | 0 | 7490 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1187968 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40259 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 46813 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103138 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1367807 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1367807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 105551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 301157 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9930 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jay McGinnis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healthy Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Youth Development |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Social Responsibility |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 963789 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 672834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 963789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 672834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS THE AFTER-SCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ALLOW US TO PROVIDE AT LEAST 10% OF OUR YOUTH THE ABILITY TO PARTICIPATE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1031015 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 45421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 679969 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2014-2015, WE ENGAGED 12,200 Y MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278653 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12276 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 183775 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 97410 |
| IRS990/PYContributionsGrantsAmt | 0 | 519195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.