← YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC.

Totals

Total revenue: $35,236,734
Total expenses: $34,745,456
Contributions and grants received: $4,426,530
Grants paid: $0
Program service revenue: $28,835,386
Investment income: $1,063,833
Other revenue: $910,985
Total assets, end of year: $66,603,141
Total liabilities, end of year: $9,107,038
Net assets or fund balances, end of year: $57,496,103
Program services expenses (Part IX): $28,884,835
Management and general expenses: $5,328,017
Fundraising expenses: $532,604
Program service expenses (Part III): $28,884,835

Program services were 83.1% 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

$570,671
1b · Membership dues

$0
1c · Fundraising events

$249,439
1d · Related organizations

$245,765
1e · Government grants (contributions)

$1,249,274
1f · All other contributions, gifts and grants

$2,111,381
1g · Noncash contributions included above

$142,478
2a · Program service revenue: Youth Development

total $17,077,560 · related or exempt $17,077,560
2b · Program service revenue: Healthy Living

total $11,627,615 · related or exempt $11,627,615
2c · Program service revenue: Social Responsibility

total $130,211 · related or exempt $130,211
2f · All other program service revenue

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

total $450,424 · excluded $450,424
6a · Gross rents

real property $179,602
6c · Rental income or loss

real property $179,602 · personal property $0
6d · Net rental income or loss

total $179,602 · excluded $179,602
7a · Gross sales of assets other than inventory

securities $610,020 · other assets $3,389
7c · Gain or loss

securities $610,020 · other assets $3,389
7d · Net gain or loss

total $613,409 · excluded $613,409
8a · Fundraising events: gross income

$68,768
8a · Fundraising events: contributions included on line 1c

$249,439
8b · Fundraising events: direct expenses

$64,100
8c · Net income from fundraising events

total $4,668 · excluded $4,668
10a · Gross sales of inventory

$176,096
10b · Cost of goods sold

$104,274
10c · Net income from sales of inventory

total $71,822 · excluded $71,822
11a · Other revenue: LOCKER ROOM

total $76,322 · excluded $76,322
11b · Other revenue: CONTRACTED SERVICES PROVIDED

total $295,317 · excluded $295,317
11c · Other revenue: NSF INCOME

total $44,774 · excluded $44,774
11d · All other revenue

total $238,480 · related or exempt $148,611 · unrelated business $0 · excluded $89,869
11e · Other revenue, total

$654,893

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

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

total $621,223 · program services $95,127 · management and general $431,720 · fundraising $94,376
7 · Other salaries and wages

total $16,962,151 · program services $14,939,229 · management and general $1,729,245 · fundraising $293,677
8 · Pension plan contributions

total $1,111,906 · program services $855,064 · management and general $238,345 · fundraising $18,497
9 · Other employee benefits

total $2,103,782 · program services $1,999,773 · management and general $65,040 · fundraising $38,969
10 · Payroll taxes

total $1,590,632 · program services $1,105,055 · management and general $467,547 · fundraising $18,030
11c · Fees: accounting

total $44,944 · management and general $44,944
11f · Fees: investment management

total $43,391 · management and general $43,391
11g · Fees: other

total $1,235,277 · program services $633,343 · management and general $601,934 · fundraising $0
12 · Advertising and promotion

total $170,926 · program services $102,556 · management and general $34,185 · fundraising $34,185
13 · Office expenses

total $425,380 · program services $401,109 · management and general $4,872 · fundraising $19,399
14 · Information technology

total $771,125 · management and general $771,125
16 · Occupancy

total $1,858,778 · program services $1,818,123 · management and general $38,613 · fundraising $2,042
17 · Travel

total $189,035 · program services $176,443 · management and general $12,192 · fundraising $400
19 · Conferences, conventions and meetings

total $120,634 · program services $51,175 · management and general $65,940 · fundraising $3,519
20 · Interest

total $189,843 · program services $189,843
21 · Payments to affiliates

total $439,390 · program services $0 · management and general $439,390 · fundraising $0
22 · Depreciation, depletion and amortization

total $3,147,220 · program services $3,075,124 · management and general $70,326 · fundraising $1,770
23 · Insurance

total $115,330 · program services $111,658 · management and general $3,672
24a · Other expenses: REPAIRS & MAINTENANCE

total $1,703,200 · program services $1,698,763 · management and general $4,214 · fundraising $223
24b · Other expenses: Telephone

total $63,884 · program services $46,437 · management and general $16,178 · fundraising $1,269
24c · Other expenses: EQUIPMENT

total $460,968 · program services $295,738 · management and general $164,326 · fundraising $904
24e · All other expenses

total $1,376,437 · program services $1,290,275 · management and general $80,818 · fundraising $5,344

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $2,646,300 · end of year $3,927,569
2 · Savings and temporary cash investments

beginning of year $3,413,878 · end of year $4,035,413
3 · Pledges and grants receivable

beginning of year $510,451 · end of year $239,252
4 · Accounts receivable

beginning of year $673,643 · end of year $567,091
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
8 · Inventories for sale or use

beginning of year $9,531 · end of year $11,224
9 · Prepaid expenses and deferred charges

beginning of year $252,121 · end of year $278,679
10a · Land, buildings and equipment: cost or other basis

$91,303,447
10b · Land, buildings and equipment: accumulated depreciation

$43,301,777
10c · Land, buildings and equipment, net

beginning of year $49,531,107 · end of year $48,001,670
11 · Investments: publicly traded securities

beginning of year $8,703,507 · end of year $9,465,320
12 · Investments: other securities

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

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $109,654 · end of year $76,923
17 · Accounts payable and accrued expenses

beginning of year $1,357,409 · end of year $1,653,825
18 · Grants payable

beginning of year $0
19 · Deferred revenue

beginning of year $1,033,573 · end of year $1,081,645
20 · Tax-exempt bond liabilities

beginning of year $830,000 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $13,596
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 $5,716,511 · end of year $6,286,426
24 · Unsecured notes and loans payable

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

beginning of year $99,480 · end of year $71,546
27 · Net assets without donor restrictions

beginning of year $52,043,545 · end of year $52,284,065
28 · Net assets with donor restrictions

beginning of year $4,769,674 · end of year $5,212,038

Mission and programs · 2024

Mission

THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

THE YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

YOUTH DEVELOPMENT: At the YMCA of the Fox Cities, we're committed to helping every child and teen reach their full potential. In 2024, we served over 20,000 young people through programs that spark learning, build confidence, and encourage connection. These experiences help shape stronger individuals and brighter communities. Our youth programs are designed to develop values, skills, and relationships that lead to healthy choices, academic success, and lifelong well-being. From child care, arts and humanities, and youth sports to Youth in Government, Esports, water safety, day and overnight camps, specialty camps, and Camp Hope-our programs support the cognitive, social, physical, and emotional growth of every participant. As the largest childcare provider in our community, the Y is proud to stand beside families. We ensure access for all by offering financial support-in 2024, over $1 million in assistance helped 16% of youth participants overcome financial barriers and experience the benefits of Y programs.

Expenses $17,095,263 · Revenue $17,141,134
HEALTHY LIVING: WITH OVER 500 PROGRAMS, THE Y HELPS PEOPLE OF ALL AGES REACH THEIR FULL POTENTIAL. We offer encouragement, guidance, and resources that support total well-being-spirit, mind, and body. AT THE Y, WE STRENGTHEN INDIVIDUALS AND COMMUNITIES. As a trusted leader in health and wellness, we bring families together, promote healthy habits, and create meaningful connections through fitness, sports, and shared experiences. Each month, more than 7,000 people turn to the Y for the support they need to live healthier, more balanced lives. In a world where many are navigating work-life balance, rising health concerns, and the search for purpose, the Y walks alongside every health seeker on their journey. Our programs are inclusive, affordable, and welcoming to all-regardless of background, ability, or income. In 2024 alone, we provided more than $400,000 in financial assistance to ensure no one was turned away due to cost.

Expenses $11,647,618 · Revenue $11,701,152
SOCIAL RESPONSIBILITY: WE EMPOWER AND INSPIRE COMMUNITY ACTION. At the YMCA, we believe everyone deserves the chance to belong and thrive. That's why we provide financial assistance to ensure that cost is never a barrier to Y memberships or programs. FOR 137 YEARS, THE Y HAS BEEN GIVING BACK AND SUPPORTING OUR NEIGHBORS. We listen closely to the needs of our communities and respond with programs that make a real difference-like LIVESTRONG at the YMCA, Safety Around Water, and Outreach Childcare. These initiatives equip individuals and families with the tools, support, and confidence to bridge gaps and create positive change. In 2024, thousands of members, participants, and volunteers joined us in strengthening our community and laying the foundation for a healthier future. Through it all, the YMCA provided $4.6 million in community benefits, including financial assistance for memberships, childcare, and programs-making it possible for kids and families of all backgrounds to stay active, engaged, and well.

Expenses $141,954 · Revenue $141,711

As filed on the 2024 return.

Listed in Part VII

Dean Basten

Vice Chair

Total calculated

$0

Hours/week

4
Dr Nicole Brady

Secretary

Total calculated

$0

Hours/week

4
Kristine Hackbarth-Horn

Chair

Total calculated

$0

Hours/week

4
Tom Mangold

Treasurer

Total calculated

$0

Hours/week

4
Andrew Rossmeissl

Director

Total calculated

$0

Hours/week

1
Beth Burns

Director

Total calculated

$0

Hours/week

1
Bob Huss

Director

Total calculated

$0

Hours/week

1
Brian Flanagan

Director

Total calculated

$0

Hours/week

1
Chris Vander Heyden

Director

Total calculated

$0

Hours/week

1
Chris Wise

Director

Total calculated

$0

Hours/week

1
Dan Evensen

Director

Total calculated

$0

Hours/week

1
David Morton

Director

Total calculated

$0

Hours/week

1
David Savides

Director

Total calculated

$0

Hours/week

1
Dean Hunt

Director

Total calculated

$0

Hours/week

1
Dr Mark Cockley

Director

Total calculated

$0

Hours/week

1
Dr Michal Slovick

Director

Total calculated

$0

Hours/week

1
Eric Lempke

Director

Total calculated

$0

Hours/week

1
Garth Wicinsky

Director

Total calculated

$0

Hours/week

1
John Griesbach

Director

Total calculated

$0

Hours/week

1
John Hagins

Director

Total calculated

$0

Hours/week

1
Kristen Kolpack

Director

Total calculated

$0

Hours/week

1
Lisa Jermain

Director

Total calculated

$0

Hours/week

1
Marissa Downs

Director

Total calculated

$0

Hours/week

1
Mike Holznecht

Director

Total calculated

$0

Hours/week

1
Rick Hearden

Director

Total calculated

$0

Hours/week

1
Ryan Thompson

Director

Total calculated

$0

Hours/week

1
Sam Statz

Director

Total calculated

$0

Hours/week

1
Sara Gunderson

Director

Total calculated

$0

Hours/week

1
Sarah Dencker

Director

Total calculated

$0

Hours/week

1
Scott Steinfort

Director

Total calculated

$0

Hours/week

1
Scott Theune

Director

Total calculated

$0

Hours/week

1
Bret Salscheider

President/CEO

Total calculated

$286,024

From this org

$233,571

From related orgs

$0

Other

$52,453

Hours/week

45

Schedule J breakdown matched by us

Base

$233,295

Bonus

$0

Other

$276

Deferred

$28,761

Nontaxable benefits

$23,692

Filer's total

$286,024
Danielle Englebert

COO

Total calculated

$183,049

From this org

$143,952

From related orgs

$0

Other

$39,097

Hours/week

45

Schedule J breakdown matched by us

Base

$141,692

Bonus

$1,500

Other

$760

Deferred

$17,728

Nontaxable benefits

$21,369

Filer's total

$183,049
Emma Reiser

CFO

Total calculated

$125,324

From this org

$92,453

From related orgs

$0

Other

$32,871

Hours/week

45
Sharon Pickering-Polzin

CFO

Total calculated

$152,150

From this org

$135,701

From related orgs

$0

Other

$16,449

Hours/week

45

Schedule J breakdown matched by us

Base

$135,482

Bonus

$0

Other

$219

Deferred

$16,284

Nontaxable benefits

$165

Filer's total

$152,150
Sara Walgenbach

VP Human Resources

Total calculated

$121,782

From this org

$108,648

From related orgs

$0

Other

$13,134

Hours/week

45
Scott Meixl

Racquet Sports Director

Total calculated

$113,530

From this org

$101,285

From related orgs

$0

Other

$12,245

Hours/week

45
Scott Schanhofer

District Executive Director

Total calculated

$140,229

From this org

$104,586

From related orgs

$0

Other

$35,643

Hours/week

45
Susan Pawlowski

VP Membership, Marketing and Communications

Total calculated

$131,748

From this org

$107,251

From related orgs

$0

Other

$24,497

Hours/week

45
Thomas Wendt

District Executive Director

Total calculated

$124,640

From this org

$109,224

From related orgs

$0

Other

$15,416

Hours/week

45

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation committee
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Appleton YMCA Endowment Trust

501(c)(3) · Endowment support for the Appleton branch of the YMCA FC · WI · controlled entity

Directly controlled by YMCA OF THE FOX CITIES

Provenance

Return type: form_990
Tax year: 2024
Filed: 12 June 2025
IRS schema version: 2024v5.1
Source object: 202501639349300515

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