2025-06-13T14:50:09+00:00 2024-09-30 391658423 KerberRose SC 115 E Fifth Street Shawano WI 54166 990 2023-10-01 390808463 WOODSON YMCA INC WOOD 7158452177 707 THIRD STREET Wausau WI 54403 Bryan Bailey CEO 2025-06-13 true Zachary Linsmeyer P01264948 7155269400 2021-08-02 2023 2025-03-06 01:10:19Z BRYAN BAILEY 707 THIRD STREET Wausau WI 54403 13078397 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 17 723 211 0 0 1973394 2261931 9007277 10479938 14889 11552 314373 304984 11309933 13058405 600000 924000 0 6821351 7174814 0 88797 2946057 2870343 10367408 10969157 942525 2089248 5631810 2768976 513834 566487 5117976 2202489 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 4682452 342000 5944334 Youth Development: We strongly believe that all children equally deserve the opportunity to learn, discover and grow at our Y. Financial status, ethnicity, gender, or religion does not affect their right or access to programs and support at the Woodson YMCA. This year, over $342,000 was given to financially assist youth and families with child care, after school care, day camp, youth sports, swim lessons, gymnastic classes, karate and both swim and gymnastic teams. We remained the child care that has the highest number of children and families served in the county, which enabled those families to all work in the community while their children were safely cared for. 3045827 540000 3431780 Healthy Living: The Y is a leading force in promoting health and wellness. We strengthen families by fostering connection, supporting healthy lifestyles, keeping people active with a wide range of workout options and bringing people together through fitness, sports, fun, educational and shared activities. As families face increasing challenges with finances, medical problems, and social issues, our Y remains a supportive space where individuals and families can continue to grow in both physical and emotional well-being. We are committed to ensuring our programs and facilities are accessible and affordable for everyone, and that no one is turned away for their inability to pay. This fiscal year alone, we provided over $540,000 in scholarships and discount for memberships, helping individuals and families gain access to the resources they need to lead healthier lives. 847994 42000 1103824 Social Responsibility: At our YMCA, we are committed to giving back and strengthening our community. We actively listen to and address the most pressing needs of those we serve. One example continues to be The Landing, our senior activity center, which supports the well-being of older adults by keeping them engaged in mind, body, and spirit. Over $42,000 was given in membership and program scholarships directly this year to help those utilizing The Landing. We offer a variety of programs designed to uplift individuals and foster community growth, including the LIVESTRONG program, a community garden, seasonal events, and multiple donation drives. These initiatives not only support individual members but also build a stronger, more connected community. Additionally, our dedicated volunteers, both in governance and programming, generously contribute their time and talents to help us carry out the YMCA mission and better serve our community. 8576273 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 9 0 true 723 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 246824 0 28512 Deb Kane Vice-Chief Volunteer Officer 1.0 X X 0 0 0 Connor Wulf Director 1.0 X 0 0 0 Dave Davies 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 Jeffrey Stubbe 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 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 246824 0 28512 1 false true false 0 0 0 0 285192 0 1976739 2261931 Youth Development 5944334 5944334 Healthy Living 3431780 3431780 Social Responsibility 1103824 1103824 0 0 0 0 10479938 11552 11552 106493 106493 0 106493 106493 0 0 113802 19992 93810 93810 Trips 713940 39402 39402 Miscellaneous 812900 36096 36096 Food Service Fees 812900 29183 29183 0 0 0 0 104681 13058405 10702664 0 93810 0 0 924000 924000 0 0 0 0 275336 205969 68527 840 0 0 0 0 5732102 4287980 1426628 17494 282144 191409 88491 2244 445698 307260 137691 747 439534 335738 102424 1372 480134 379424 82933 17777 50847 12345 38502 0 249216 151310 97906 0 609349 571052 38297 97331 64667 32664 34563 23803 10760 171069 124887 37622 8560 130319 82250 46603 1466 Program Supplies 822125 791529 30596 Repairs & Maintenance 129961 59764 70197 Provisions for Bad Debts 79862 60228 19634 Miscellaneous 15567 2658 12909 0 0 0 0 10969157 8576273 2304087 88797 1105781 2008958 305630 0 7778 9826 4109453 654307 0 0 0 0 103168 95885 0 0 0 0 0 0 0 0 5631810 2768976 303465 423155 210369 143332 0 0 0 0 0 0 0 0 0 0 513834 566487 5117976 2202489 0 0 5117976 2202489 5631810 2768976 X 2089248 -3622208 -1382527 X false true X true false X 1087652 4051217 2712709 1642757 1976739 11471074 0 0 1087652 4051217 2712709 1642757 1976739 11471074 128741 11342333 94618 105438 100380 118280 118045 536761 0 0 0 0 0 0 0 0 0 0 0 0 12007835 0 0.9446 0.9400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4352057 1046 847589 223307 23747 4953638 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 0.9122 0.0878 0.0 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 43565 43565 2891 5336 1456 Various 70237 70237 10309 0 113802 113802 2891 5336 1456 10309 19992 93810 true Scholarships 891 924000 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 246824 0 0 0 0 0 28512 0 0 0 275336 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 XI, Line 9 Other changes in net assets or fund balances Net Assets transferred from the YMCA to the Foundation - -1382527; 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 1819406 Depreciation Expense Woodson YMCA Foundation Inc C 285192 Fair Market Value