2024-06-03T10:32:24+00:00 2023-09-30 391658423 KerberRose SC 115 E Fifth Street Shawano WI 54166 990 2022-10-01 390808463 WOODSON YMCA INC WOOD 7158452177 707 THIRD STREET Wausau WI 54403 Bryan Bailey CEO 2024-06-03 true Bryan Bailey 999009999 Zachary Linsmeyer P01264948 7155269400 2021-08-02 2022 2023-04-26 12:10:37Z BRYAN BAILEY 707 THIRD STREET Wausau WI 54403 11329222 false X WWW.WOODSONYMCA.COM X 1891 WI To put Christian principles into practice through programs that build healthy spirit, mind and body for all. 17 17 709 335 0 0 3150514 1973394 7737779 9007277 14889 217946 314373 11106239 11309933 437805 600000 0 6264956 6821351 0 127486 3123783 2946057 9826544 10367408 1279695 942525 4776732 5631810 601281 513834 4175451 5117976 The YMCA mission is " To put Christian principles into practice through programs that build healthy spirit, mind and body for all." We help the people we serve put these principles into practice in their daily lives. We accomplish this by developing the character of the people we serve. We develop character by teaching positive values. The core values of the YMCA are: caring, honesty, responsibility, and respect. These values are stressed in all areas of the YMCA starting at the preschool level and running all the way through our active older adult programs. false false 4797321 200000 5602818 YOUTH DEVELOPMENT: We believe that all kids deserve the opportunity to learn, discover and grow, no matter their ability to pay, ethnicity, religion or gender. We provided over $200,000 in assistance for children in programs which include child care, after school care, day camp, youth sports, swim lessons, gymnastics classes and swim and gymnastics teams. The Woodson YMCA continues to serve our community as the largest child care provider in our area, enabling families to be able to work while their children are well cared for. 2407740 400000 2446861 HEALTHY LIVING: The Y is the leader of health and wellness. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As family units struggle for a variety of financial, medical and social reasons, our Y is offering them a place to continue to grow as healthier individuals and families from a physical and emotional health perspective. We make our programs and facility usage accessible and affordable to all. In this fiscal year we provided over $400,000 in membership financial assistance to individuals and families who otherwise would not have been able to afford memberships. 785744 957597 SOCIAL RESPONSIBILITY: Our YMCA believes in giving back and strengthening our Community. We listen and respond to our communities most critical needs. Our Landing, which is a senior activity center, helps to keep our aging population active in mind, body and spirit. We have programs such as our LiveStrong Cancer survivor program, community garden, multiple donation drives, and other seasonal programming that helps to build strong members and community at the same time. Our belief that no one should ever be turned away from our programs and membership for the inability to afford fees help to foster an inclusive attitude and mission. In addition, our governance and program volunteers contribute many hours serving the mission of our Y as they help us serve our community. 7990805 true true false false false false false false true false false false false false true false true false false false false false false true false false false true true false false false false false false false false false false false false false true false true false true 7 0 true 709 true false false false false false true true false false false false false false X 17 17 false false false false true true false true true false true true true true true true true true true false false WI X X MARCI LELINSKI 7158411806 707 THIRD STREET WAUSAU WI 54403 Al Lancaster Secretary/Treasurer 1.0 X X 0 0 0 Becky Gatzke Chief Volunteer Officer 1.0 X X 0 0 0 Bryan Bailey President and CEO 45.0 X X 203908 0 29394 Deb Kane Vice-Chief Volunteer Officer 1.0 X X 0 0 0 Dave Davies Director 1.0 X 0 0 0 Dave Eckmann Director 1.0 X 0 0 0 Dave Eisenreich Director 1.0 X 0 0 0 Denis Burgess Director 1.0 X 0 0 0 Eric Lindman Director 1.0 X 0 0 0 Garry Sack Director 1.0 X 0 0 0 Jessica Almazar Director 1.0 X 0 0 0 Keith Ende Director 1.0 X 0 0 0 Liz Moens Director 1.0 X 0 0 0 Margaret Anderson Director 1.0 X 0 0 0 Matt Brewer Director 1.0 X 0 0 0 Raj Bhandari Director 1.0 X 0 0 0 Sarah Napgezek Director 1.0 X 0 0 0 Tom Grimm Director 1.0 X 0 0 0 203908 0 29394 1 false true false 0 0 0 0 330637 0 1642757 1973394 Youth Development 5602818 5602818 Healthy Living 2446862 2446862 Social Responsibility 957597 957597 0 0 0 0 9007277 14889 14889 103391 103391 0 103391 103391 0 0 115017 19289 95728 95728 Trips 713940 29605 29605 Miscellaneous 812900 54435 54435 Food Service Fees 812900 31214 31214 0 0 0 0 115254 11309933 9240811 0 95728 600000 600000 0 0 233301 174563 57083 1655 5473923 4095742 1339338 38843 257301 177732 77474 2095 436883 299386 136130 1367 419943 318520 98455 2968 576718 357126 205022 14570 60552 30561 20525 9466 107226 67298 30462 9466 604705 566328 38377 112453 75128 37325 45776 35101 10675 159294 121115 30775 7404 125054 73056 50723 1275 Program Supplies 893911 843920 49991 Repairs & Maintenance 223851 130117 93734 Provisions for Bad Debts 24522 24522 Miscellaneous 11995 590 11405 0 0 0 0 10367408 7990805 2249117 127486 766776 1105781 305630 592315 7778 3299985 4109453 0 0 0 0 0 117656 103168 0 0 0 0 0 0 0 0 4776732 5631810 458018 303465 143263 210369 0 0 0 0 0 0 0 0 0 0 601281 513834 4175451 5117976 0 0 4175451 5117976 4776732 5631810 942525 0 X false true X true false X 604013 1087652 4051217 2712709 1642757 10098348 0 0 604013 1087652 4051217 2712709 1642757 10098348 125646 9972702 91957 94618 105438 100380 118280 510673 0 0 0 0 0 0 0 0 0 0 0 0 10609021 13328473 0.9400 0.9344 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4144035 0 460975 230476 22477 4352057 5007339 0 -601270 0 237321 24713 4144035 4380256 0 867958 0 216669 24206 5007339 4346958 8301 334614 0 288621 20996 4380256 4112008 6950 468639 0 218932 21707 4346958 0.8868 0.1 0.0132 false true true 0 X Schedule D, Part V, Line 4 Intended uses of endowment funds 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, Part X, Line 2 FIN 48 (ASC 740) footnote Part X - Fin 48 Footnote The YMCA 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 YMCA continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The YMCA has not identified any income it would consider to be unrelated business income. Golf Outing 40991 40991 10197 Various 74026 74026 9092 0 115017 115017 19289 19289 95728 true Scholarships 930 600000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Organization keeps track of grants and scholarships in their system and is able to run reports to provide the number of grants and scholarships awarded. They provide scholarship/financial assistance for individuals and families for various programs, fees, and memberships based on financial need and circumstances. X false false false false false false false false false Bryan Bailey President and CEO 203908 0 0 0 0 0 29394 0 0 0 233302 0 0 0 Form 990, Part VI, Line 6 Classes of members or stockholders Any individual that takes out a membership is considered a member and can vote at the annual meeting. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members (Those who pay for membership) may elect members of the governing board at the annual meeting. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of the 990 is provided to the Board of Directors to review prior to filing the Form 990 with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy Annually, each member is required to fill out and sign a new conflict of interest form, which is kept on file. 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, Part VI, Line 15a Process to establish compensation of top management official Branch Directors rank individual Directors through the use of an MBO system. The year's final MBO rating is then used, along with any recommendations for increases, by the CEO, to create salary recommendations for all staff. A spreadsheet is prepared for the Personnel Committee and during the June/July meeting they approve or disapprove. At that time, based on surveys of similar position salaries, the committee determines the next years salary for the CEO. Form 990, Part VI, Line 19 Required documents available to the public They are available in the Vice President of Finance's office. Individuals can call or stop by and request to look at them. We will also make copies available. Form 990, Part VIII, Line 2f Other Program Service Revenue - 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: ; Form 990 Part I, Line 1 Description of Organization Mission: "To put Christian principles into practice through programs that build healthy spirit, mind and body for all." Form 990 Part III, Line 4B Program Service accomplishments: Fostering connections with new and old friends, bringing your loved ones closer together. At the YMCA, It is not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside. Form 990 Part III, Line 4C Program Service Accomplishments: -Community Garden -Livestrong at the YMCA -Healthy Kids Day -CPR/First Aid Certification Courses -Membership/Program Scholarship Fundraisers -World Service -Togetherhood -Diabetes prevention program Form 990 Part VI, Section A, Line 6: The Individuals that take out a membership are members and can vote at the annual meeting. Form 990 Part VI, Section A, Line 7A: Members (Those who pay for memberships) may elect members of the governing body at the annual meeting. Form 990 Part VI, Section B, Line 11: A copy of the 990 is provided to the Board of Directors to review prior to filing the form 990 with the Internal Revenue Service. Form 990 Part VI, Section B, Line 12C: Annually, each member is required to fill out and sign a new conflict of interest form, which is kept on file. 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 Part VI, Section B, Line 15A: Branch Directors rank individual Directors through the use of an MBO system. The year's final MBO rating is then used, along with any recommendations for increases, by the CEO, to create salary recommendations for all staff. A spreadsheet is prepared for the Personnel Committee and during the June/July meeting they approve or disapprove. At that time, based on surveys of similar position salaries, the committee determines the next years salary for the CEO. Form 990 Part VI, Section C, Line 19: They are available in the Vice President of Finance's Office. Individuals can call or stop by and request to look at them. We will also make copies available. Form 990 Part XII, Line 2C The process has not changed from the prior year. 990 Organizations Mission The YMCA mission is "To put Christian Principles into practice through programs that build healthy spirit , mind and body for all". We help the people we serve put these principles into practice in their daily lives. We accomplish this by developing the character of the people we serve. We develop character by teaching positive values. The core values of the YMCA are caring, honesty, responsibility and respect. These values are stressed in all areas of the YMCA starting at the preschool level and running all the way through our active older adult programs. WOODSON YMCA FOUNDATION INC 707 THIRD STREET WAUSAU WI 54403 396066206 TO SUPPORT THE MISSION OF WOODSON YMCA, INC. WI 501(c)(3) Type I NA false false false true false false false false false false false false false false true false false false false false Woodson YMCA Foundation Inc N 1734733 Depreciation Expense Woodson YMCA Foundation Inc C 330637 Fair Market Value