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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$12,227,066
Total expenses
$12,596,287
Contributions and grants received
$1,651,354
Grants paid
$0
Program service revenue
$10,260,405
Investment income
$200,474
Other revenue
$114,833
Total assets, end of year
$30,940,659
Total liabilities, end of year
$5,326,539
Net assets or fund balances, end of year
$25,614,120
Program services expenses (Part IX)
$10,881,405
Management and general expenses
$1,378,832
Fundraising expenses
$336,050
Program service expenses (Part III)
$10,881,405

Program services were 86.4% 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

    $20,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $53,234

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $994,875

  • 1f · All other contributions, gifts and grants

    $583,245

  • 2a · Program service revenue: Membership Revenue

    total $4,307,960 · related or exempt $4,307,960

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $3,108,770 · related or exempt $3,108,770

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $909,374 · related or exempt $909,374

  • 2d · Program service revenue: Day Camp Revenue

    total $191,453 · related or exempt $191,453

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $1,742,848 · related or exempt $1,742,848 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $200,474 · excluded $200,474

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $88,533

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

    $53,234

  • 8b · Fundraising events: direct expenses

    $65,178

  • 8c · Net income from fundraising events

    total $23,355 · excluded $23,355

  • 9a · Gaming: gross income

    $4,600

  • 9c · Net income from gaming

    total $4,600 · excluded $4,600

  • 10a · Gross sales of inventory

    $61,444

  • 10b · Cost of goods sold

    $3,771

  • 10c · Net income from sales of inventory

    total $57,673 · related or exempt $57,673

  • 11a · Other revenue: Miscellaneous

    total $29,205 · related or exempt $13,071 · excluded $16,134

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $29,205

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 $356,741 · program services $78,029 · management and general $144,948 · fundraising $133,764

  • 7 · Other salaries and wages

    total $5,567,008 · program services $5,223,857 · management and general $222,242 · fundraising $120,909

  • 8 · Pension plan contributions

    total $219,713 · program services $189,554 · management and general $14,659 · fundraising $15,500

  • 9 · Other employee benefits

    total $295,815 · program services $271,382 · management and general $13,984 · fundraising $10,449

  • 10 · Payroll taxes

    total $505,776 · program services $463,920 · management and general $31,765 · fundraising $10,091

  • 11b · Fees: legal

    total $47,425 · management and general $47,425

  • 11e · Fees: professional fundraising services

    total $16,000 · fundraising $16,000

  • 11g · Fees: other

    total $328,271 · program services $254,702 · management and general $73,569 · fundraising $0

  • 12 · Advertising and promotion

    total $95,490 · program services $708 · management and general $65,445 · fundraising $29,337

  • 13 · Office expenses

    total $245,866 · program services $31,588 · management and general $214,278

  • 16 · Occupancy

    total $2,484,292 · program services $2,233,792 · management and general $250,500

  • 17 · Travel

    total $33,118 · program services $33,118

  • 19 · Conferences, conventions and meetings

    total $35,221 · program services $22,473 · management and general $12,748

  • 20 · Interest

    total $137,930 · program services $121,680 · management and general $16,250

  • 21 · Payments to affiliates

    total $188,729 · program services $132,110 · management and general $56,619 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,001,672 · program services $881,651 · management and general $120,021

  • 23 · Insurance

    total $126,768 · program services $99,408 · management and general $27,360

  • 24a · Other expenses: Supplies

    total $676,545 · program services $662,303 · management and general $14,242

  • 24b · Other expenses: Equipment and Software

    total $156,320 · program services $132,441 · management and general $23,879

  • 24c · Other expenses: Bad Debt

    total $28,898 · management and general $28,898

  • 24d · Other expenses: Merchandise for Resale

    total $21,686 · program services $21,686

  • 24e · All other expenses

    total $27,003 · program services $27,003 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,365,257 · end of year $1,175,113

  • 2 · Savings and temporary cash investments

    beginning of year $2,979,660 · end of year $3,633,874

  • 3 · Pledges and grants receivable

    beginning of year $165,625 · end of year $750

  • 4 · Accounts receivable

    beginning of year $197,892 · end of year $183,513

  • 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 $4,625 · end of year $5,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,535 · end of year $42,111

  • 10a · Land, buildings and equipment: cost or other basis

    $38,575,837

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,142,491

  • 10c · Land, buildings and equipment, net

    beginning of year $23,849,862 · end of year $23,433,346

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $2,379,681 · end of year $2,466,236

  • 17 · Accounts payable and accrued expenses

    beginning of year $743,664 · end of year $1,246,915

  • 19 · Deferred revenue

    beginning of year $236,957 · end of year $205,975

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,071,380 · end of year $1,873,649

  • 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 $2,000,000 · end of year $2,000,000

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $25,767,660 · end of year $25,494,857

  • 28 · Net assets with donor restrictions

    beginning of year $133,476 · end of year $119,263

Mission and programs · 2024

Mission

The Oshkosh Community YMCA stands for Youth Development, Healthy Living and Social Responsibility. Our mission is to put Christian principles into practice through programs that build Spirit, Mind and Body for all. Everyone is welcome at our YMCA regardless of their ability to pay. Our YMCA was founded and is led by volunteers from our community.

Activities or mission (Part I)

To put Christian principles into practice through programs that help build healthy spirit, mind and body for all.

  • Day Care, 4K - The Y offers quality child care for infants through preschoolers, enabling parents and family members to go to work knowing their children are in safe, stimulating environments. The Y works in conjunction with the Oshkosh Area School District to provide 4K programming.

    Expenses $4,458,453 · Revenue $3,108,770

  • Fitness and Wellness - The Y offers health and well-being programs for everyone to help people grow in spirit, mind and body. Programs are designed to address all fitness levels to include group exercise, personal instruction and a comprehensive health & wellness center.

    Expenses $1,300,869 · Revenue $173,810

  • School Age Programming- With a focus on safety, health, social growth and academic enhancement, Y afterschool and summer programs serve 5 through 12 year old's with a variety of programmatic and activity options to explore and develop their interests and talents.

    Expenses $1,040,520 · Revenue $909,374

  • Aquatics - Swimming is a life skill as well as great exercise and a challenging sport. The Y offers swim lessons (for all ages), family swim, competitive swimming, private lessons, water fitness and many kinds of adaptive swim programs for kids with special needs, so we can all safely enjoy the pleasures of an aquatic environment.

    Expenses $1,034,761 · Revenue $136,797

  • Membership - We are a cause driven non-profit organization dedicated to strengthening our communities in spirit, mind and body. We focus on youth development, healthy living, and social responsibility as well. YMCA membership is available to all regardless of financial limitations. Payment can be arranged using a sliding fee scale.

    Expenses $990,545 · Revenue $4,296,812

  • Tennis - The Oshkosh Y is home to the only Indoor Tennis Facility in Oshkosh. The facility gives our community the opportunity to learn or perfect this lifelong sport. Lessons, leagues, tournaments and open time are all available to people and youth of all ages.

    Expenses $662,215 · Revenue $506,044

  • Youth Sports - YMCA Youth Sports programs promote healthy kids, families and communities by placing a priority on family involvement, healthy competition, the value of participation over winning and team building.

    Expenses $545,134 · Revenue $467,559

  • Swim Team - The Oshkosh YMCA Swim Team is committed to producing outstanding individuals. Experienced coaches teach the merits of hard work, team work, goal setting, and discipline in a positive and supportive environment to enable youth swimmers to excel both in and out of the water.

    Expenses $421,796 · Revenue $273,938

  • Ice Arena - The Oshkosh Community YMCA is home to the only indoor Ice Rink in Oshkosh. Open year round, we offer recreational skate opportunities, learn to skate programs, figure skating classes and ice hockey for youth and adults.

    Expenses $203,752 · Revenue $280,599

  • Soccer Arena - The Oshkosh Community YMCA houses the only indoor Soccer Arena in Oshkosh. The facility provides opportunities for all ages to play soccer, learn skills, exercise, coach and be part of a team.

    Expenses $138,030 · Revenue $119,231

  • Special Events - The Y offers a place for groups and organizations of all sizes to hold special events. Schools, churches, youth groups and more will hold field trips and special gatherings at the Y.

    Expenses $75,164 · Revenue $31,668

  • Corporate Wellness - The Y is committed to helping businesses help their employees. The Y has developed a comprehensive corporate wellness plan to offer wellness activities, learning opportunities, nutrition and exercise counseling to employees.

    Expenses $7,860 · Revenue $6,063

  • Concessions - The Oshkosh Y provides food and beverage for purchase to our members and program participants.

    Expenses $2,306 · Revenue $20,484

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Becky Tuchscherer

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Brent Antti

    Chair-Elect

    Total calculated
    $0
    Hours/week
    1

  • Carston Larson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Meghann Kasper

    Treasuer

    Total calculated
    $0
    Hours/week
    1

  • Tim Mulloy

    Past-Chair

    Total calculated
    $0
    Hours/week
    1

  • Bryan Davis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cal Jirschele

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamie Mielke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jill Huth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Bongers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kim Fletcher

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Christie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schneider

    CEO

    Total calculated
    $222,941
    From this org
    $186,169
    From related orgs
    $0
    Other
    $36,772
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,169
    Bonus
    $0
    Other
    $0
    Deferred
    $19,177
    Nontaxable benefits
    $17,595
    Filer's total
    $222,941

  • Judy Rehm

    CFO

    Total calculated
    $133,801
    From this org
    $106,080
    From related orgs
    $0
    Other
    $27,721
    Hours/week
    40

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 · 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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2025
IRS schema version
2024v5.1
Source object
202531619349301703

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