2024-06-13T07:27:10+00:00 2023-12-31 410746749 CliftonLarsonAllen LLP 8215 Greenway Blvd 600 Middleton WI 53562 990 2023-01-01 391405623 Green County Family YMCA Inc GREE 6083252003 1307 - 2nd Street Monroe WI 53566 Trent Henning Executive Director 6083252003 2024-06-13 true Trent Henning 999009999 Kimberly Anderson CPA P00188889 6086628600 2023 2023-04-26 12:10:37Z Olivia Otte 1307 - 2nd Street Monroe WI 53566 20809925 false X www.greencountyymca.org X 1981 WI Provides various program activities for youth and adults which help persons to develop moral personalities and to aid in building a society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in these activities. 12 12 106 54 0 0 4906970 19502502 354937 1137435 8289 157626 158111 -6200 5428307 20791363 0 0 763437 854781 0 73278 599274 661527 1362711 1516308 4065596 19275055 6192702 25827198 152609 4108500 6040093 21718698 Administer youth and adult wellness programs for healthy living, youth development and social responsibility. false false 579072 0 752802 Healthy Living: Our Y is a leading provider of health and wellness services. Through programs like aquatics, personal training, and fitness, we support our members' goals for their social, emotional, and physical health. 577426 0 388744 Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate healthy and positive behaviors for their social, physical, and emotional growth. 1156498 true true false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 106 true false false false false false false false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true false false false WI X Trent Henning 6083252003 1307 - 2nd Street Monroe WI 53566 Andrew Aurit Treasurer 1.0 X X 0 0 0 Craig Hoesly Vice President 1.0 X X 0 0 0 Leah Schiltz Secretary 1.0 X X 0 0 0 Olivia Otte President 1.0 X X 0 0 0 Amanda Spotts Director 1.0 X 0 0 0 Melissa Even Director 1.0 X 0 0 0 Mitch Mcardle Director 1.0 X 0 0 0 Randy Armstrong Director 1.0 X 0 0 0 Steve Borowski Director 1.0 X 0 0 0 Teena Buholzer Director 1.0 X 0 0 0 Tracy Spotts Director 1.0 X 0 0 0 Will Fedders Director 1.0 X 0 0 0 Trent Henning Executive Director 45.0 X 80600 0 8112 80600 0 8112 0 false false false Zimmerman Architectural Studios Inc 2122 West Mt Vernon Ave Milwaukee WI 53233 Architectural services 994404 1 0 0 30149 0 24678 19447675 0 19502502 Membership Revenue 716536 716536 Childcare Revenue -- Infant/Toddler/Preschool 80063 80063 Day Camp Revenue 63677 63677 Childcare Revenue -- School Age 28074 28074 Resident Camp Revenue 0 0 249085 249085 0 0 1137435 157626 157626 488 488 0 488 488 0 0 8251 30149 18562 -10311 -10311 653 653 653 Miscellaneous 900099 2970 2970 0 0 0 0 2970 20791363 1141546 0 147315 0 0 80600 32240 24180 24180 607188 539411 57577 10200 43443 32289 7795 3359 71395 46979 22198 2218 52155 43271 6254 2630 29362 29362 124835 51075 73760 0 17532 17532 147309 147309 8779 1760 7019 150 150 28005 0 28005 0 125138 125138 Supplies 120157 112708 7449 0 60260 24318 22783 13159 1516308 1156498 286532 73278 370 370 4491230 5926007 16879671 9535 0 0 0 0 12978 11933 5693894 2984643 1681989 2709251 6135 290431 0 0 0 0 6192702 25827198 111966 267734 3840766 0 0 0 0 0 0 0 0 40643 0 152609 4108500 1954583 2578794 4085510 19139904 6040093 21718698 6192702 25827198 X 19275055 2855 -3599305 X X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 853798 766937 1124620 4906970 19472357 27124682 980484 250306 314135 521337 1160891 3227153 488 488 0 0 1834282 1017243 1438755 5428307 20633736 30352323 0 0 0 0 58780 58780 0 0 0 0 0 0 0 0 0 0 58780 58780 30293543 8289 160482 168771 0 0 0 0 8289 160482 168771 0 0 0 0 0 0 0 1834282 1017243 1438755 5436596 20794218 30521094 0.9925 0.9991 0.01 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72280 72280 0 3313038 2288864 1024174 0 0 0 0 0 727345 551465 175880 0 1581231 144314 1436917 2709251 20794218 2855 0 2855 20791363 0 0 20791363 1516308 0 0 1516308 0 0 1516308 Golf Outing 22620 14369 8251 8251 914 Preschool Fundraiser 6853 6853 0 0 4 8927 8927 0 9398 38400 30149 8251 8251 10312 18563 -10312 Form 990, Part III, Line 1 ORGANIZATION MISSION Provides various program activates for youth and adults which help persons to develop moral personalities and to aid in building a society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in these activates. Form 990, Part VI, Line 11b FORM 990 REVIEW PROCESS Form 990 is reviewed by the Executive Director prior to finalizing the return and reviewed by the Board President upon signing the return. Form 990, Part VI, Line 12c EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Board members and employees are informed of conflict of interest policy upon acceptance of position and are required to report any conflicts of interest as they occur. Form 990, Part VI, Line 15b COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES Compensation is reviewed and approved by the Board on an annual basis. Form 990, Part VI, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE Documents are available upon request at the main office of the Green County Family YMCA at 1307 2nd St, Monroe, WI 53566 Form 990, Part VI, Line 15a Compensation Process for Top Official Compensation is reviewed and approved by board on an annual basis. Form 990, Part VI, Line 4 Significant changes to organizational documents The number of voting board members changed from between 3 to 30 voting board members to 9 to 15, with 3 board members designated to represent the interest of Colony Brands. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by Executive Director prior to finalizing the return and reviewed by the board of directors before the return is signed. Form 990, Part VI, Line 12c Conflict of interest policy Board members and employees are informed of conflict of interest policy upon acceptance of position and are required to report any conflicts of interest as they occur. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 249085, Related or Exempt Function Revenue: 249085, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Accounting Method - -3599305; Form 990, Part XII, Line 1 Change of accounting method or other type of acounting method Changed from modified accrual basis to accrual basis. Form 990, Part XI, Line 9 Explanation of net asset adjustment Accounting method was changed.