← CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2025

Filed by CAMP FOSTER YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue: $5,318,643
Total expenses: $4,692,984
Contributions and grants received: $1,259,740
Grants paid: $0
Program service revenue: $3,650,008
Investment income: $300,032
Other revenue: $108,863
Total assets, end of year: $24,520,524
Total liabilities, end of year: $2,479,269
Net assets or fund balances, end of year: $22,041,255
Program services expenses (Part IX): $3,911,349
Management and general expenses: $703,311
Fundraising expenses: $78,324
Program service expenses (Part III): $3,911,349

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$99,676
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$1,160,064
1g · Noncash contributions included above

$61,394
2a · Program service revenue: Youth Development

total $1,975,534 · related or exempt $1,975,534
2b · Program service revenue: Healthy Living

total $1,625,763 · related or exempt $1,625,763
2c · Program service revenue: Social Responsibility

total $48,711 · related or exempt $48,711
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $290,911 · related or exempt $290,911 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $21,806 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $12,685
7c · Gain or loss

securities $21,806 · other assets -$12,685
7d · Net gain or loss

total $9,121 · related or exempt -$12,685 · unrelated business $0 · excluded $21,806
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$99,676
8b · Fundraising events: direct expenses

$14,094
8c · Net income from fundraising events

total -$14,094 · unrelated business $0 · excluded -$14,094
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$147,745
10b · Cost of goods sold

$77,258
10c · Net income from sales of inventory

total $70,487 · related or exempt $70,487 · unrelated business $0 · excluded $0
11a · Other revenue: OTHER REVENUE

total $28,383 · related or exempt $28,383 · unrelated business $0 · excluded $0
11b · Other revenue: INSURANCE PROCEEDS

total $24,087 · related or exempt $24,087 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$52,470

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $138,377 · program services $8,303 · management and general $96,864 · fundraising $33,210
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $1,812,893 · program services $1,544,635 · management and general $239,387 · fundraising $28,871
8 · Pension plan contributions

total $86,207 · program services $57,946 · management and general $25,257 · fundraising $3,004
9 · Other employee benefits

total $140,655 · program services $94,544 · management and general $41,210 · fundraising $4,901
10 · Payroll taxes

total $133,306 · program services $103,288 · management and general $25,269 · fundraising $4,749
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $35,710 · program services $0 · management and general $35,710 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $42,588 · program services $42,588 · management and general $0 · fundraising $0
13 · Office expenses

total $4,002 · program services $2,002 · management and general $2,000 · fundraising $0
14 · Information technology

total $78,139 · program services $0 · management and general $78,139 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $0 · program services $0 · management and general $0 · fundraising $0
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $26,100 · program services $11,985 · management and general $11,183 · fundraising $2,932
20 · Interest

total $43,683 · program services $42,736 · management and general $947 · fundraising $0
21 · Payments to affiliates

total $70,748 · program services $0 · management and general $70,748 · fundraising $0
22 · Depreciation, depletion and amortization

total $839,482 · program services $818,495 · management and general $20,987 · fundraising $0
23 · Insurance

total $221,294 · program services $215,762 · management and general $5,532 · fundraising $0
24a · Other expenses: UTILITIES

total $234,447 · program services $228,586 · management and general $5,861 · fundraising $0
24b · Other expenses: MAINTENANCE AND REPAIR

total $248,718 · program services $248,718 · management and general $0 · fundraising $0
24c · Other expenses: SUPPLIES

total $110,812 · program services $103,982 · management and general $6,830 · fundraising $0
24d · Other expenses: FOOD

total $149,367 · program services $149,367 · management and general $0 · fundraising $0
24e · All other expenses

total $276,456 · program services $238,412 · management and general $37,387 · fundraising $657
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $1,442,882 · end of year $1,057,309
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $227,000 · end of year $167,331
4 · Accounts receivable

beginning of year $4,291 · end of year $988
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $12,525 · end of year $14,842
9 · Prepaid expenses and deferred charges

beginning of year $45,082 · end of year $14,266
10a · Land, buildings and equipment: cost or other basis

$24,519,231
10b · Land, buildings and equipment: accumulated depreciation

$8,638,582
10c · Land, buildings and equipment, net

beginning of year $15,292,772 · end of year $15,880,649
11 · Investments: publicly traded securities

beginning of year $5,878,160 · end of year $6,474,428
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $927,683 · end of year $910,711
17 · Accounts payable and accrued expenses

beginning of year $324,269 · end of year $124,091
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $705,218 · end of year $753,404
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $1,716,352 · end of year $1,543,400
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $52,638 · end of year $58,374
27 · Net assets without donor restrictions

beginning of year $19,782,304 · end of year $20,906,096
28 · Net assets with donor restrictions

beginning of year $1,249,614 · end of year $1,135,159
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, 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.

Activities or mission (Part I)

Statement of Program Service Accomplishments Part III Camp Foster YMCA is a non-profit organization served by a volunteer Board of Directors of up to 15 members. A full-time CEO and seventeen full-time staff implement the policies set by the Board. Camp Foster YMCA utilizes numerous volunteers to work with youth in a variety of programs on a year-round basis. Camp Foster serves youth and adults locally, as well as throughout the country. Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and 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 achievement. Our YMCA programs, such as Y Kids Club, Summer Adventure Club, and Camp Foster Day Camp and Resident Camp, offer a range of experiences that enrich social-emotional, cognitive, and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 5 percent of the young people we engage. Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 5,000 people in our community are receiving the support, guidance, and resource they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, background, abilities, and income levels. In 2025, we provided over $85,000 in financial assistance to people who otherwise might not have been able to afford to participate. 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 110 years. Y programs, such as Reading Buddies, Delay the Disease Parkinson's Support, and Volunteer Coaching are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2025, we engaged over 9,000 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. (Based on 5,000 members throughout the year, 3,500 campers/groups & conference participants, 300 volunteers, 100 Y Kids, 80 Reading Buddies 55Kids, and 60 Safety Around Water participants.)

Expenses $3,911,349 · Revenue $4,051,191

As filed on the 2025 return.

Listed in Part VII

DALTON KIDD

PRESIDENT

Total calculated

$0

Hours/week

2
JESSICA KELLEY

SECRETARY

Total calculated

$0

Hours/week

2
LUKE DONNENWERTH

VICE PRESIDENT

Total calculated

$0

Hours/week

2
MARK DYKEMA

TREASURER

Total calculated

$0

Hours/week

2
ALEX ROBINSON

BOARD MEMBER

Total calculated

$0

Hours/week

2
BILL KALLSEN

BOARD MEMBER

Total calculated

$0

Hours/week

2
CHRIS FUHRMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
CINDY VOSS

BOARD MEMBER

Total calculated

$0

Hours/week

2
CURT PETERSEN

BOARD MEMBER

Total calculated

$0

Hours/week

2
CURT STROUTH

BOARD MEMBER

Total calculated

$0

Hours/week

2
DEBBIE PARKS

BOARD MEMBER

Total calculated

$0

Hours/week

2
DEVON OBERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
JASON LORENZEN

BOARD MEMBER

Total calculated

$0

Hours/week

2
MICHAELA TAMISIEA

BOARD MEMBER

Total calculated

$0

Hours/week

2
MICKEY HARRINGTON

BOARD MEMBER

Total calculated

$0

Hours/week

2
SARA FRERICHS

BOARD MEMBER

Total calculated

$0

Hours/week

2
ANDREW FISHER

EXECUTIVE DIRECTOR

Total calculated

$140,579

From this org

$140,579

From related orgs

$0

Other

$0

Hours/week

60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2025
Filed: 15 June 2026
IRS schema version: 2025v4.1
Source object: 202611669349301011

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