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← YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC

Form 990 for tax year 2022

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

Totals

Total revenue
$32,610,686
Total expenses
$30,694,995
Contributions and grants received
$9,449,743
Grants paid
$100,000
Program service revenue
$22,079,282
Investment income
$616,131
Other revenue
$465,530
Total assets, end of year
$67,258,358
Total liabilities, end of year
$9,661,621
Net assets or fund balances, end of year
$57,596,737
Program services expenses (Part IX)
$25,699,263
Management and general expenses
$4,531,301
Fundraising expenses
$464,431
Program service expenses (Part III)
$25,699,263

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andrew Rossmeissl

    Chair

    Total calculated
    $0
    Hours/week
    4

  • Dean Basten

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Kristine Hackbarth-Horn

    Vice-Chair

    Total calculated
    $0
    Hours/week
    4

  • Laurie Butz

    Past-Chair

    Total calculated
    $0
    Hours/week
    4

  • Tom Mangold

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • 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

  • David Savides

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Roundy

    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

  • Eric Oelhafen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristy Kolpack

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Van Laanen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Thiel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nicole Brady

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pam Van Hout

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pete Hietpas

    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

  • Sara Gunderson

    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

  • Terri Pawer Resop

    Director

    Total calculated
    $0
    Hours/week
    1

  • TJ Lamers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bret Salscheider

    President/CEO

    Total calculated
    $76,157
    From this org
    $65,168
    From related orgs
    $0
    Other
    $10,989
    Hours/week
    45

  • Danielle Englebert

    COO

    Total calculated
    $163,405
    From this org
    $130,600
    From related orgs
    $0
    Other
    $32,805
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $130,169
    Bonus
    $0
    Other
    $431
    Deferred
    $16,324
    Nontaxable benefits
    $16,481
    Filer's total
    $163,405

  • Sharon Pickering-Polzin

    CFO

    Total calculated
    $150,260
    From this org
    $134,032
    From related orgs
    $0
    Other
    $16,228
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $133,804
    Bonus
    $0
    Other
    $228
    Deferred
    $16,228
    Nontaxable benefits
    $0
    Filer's total
    $150,260

  • William R Breider III

    President/CEO

    Total calculated
    $327,330
    From this org
    $279,242
    From related orgs
    $0
    Other
    $48,088
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $277,045
    Bonus
    $0
    Other
    $2,197
    Deferred
    $33,509
    Nontaxable benefits
    $14,579
    Filer's total
    $327,330

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

  • Appleton YMCA Endowment Trust

    $100,000

    The William R. Breider III Endowment Fund was established to recognize the legacy of the former YMCA of the Fox Cities CEO. The Board of Directors established the fund to honor William Breider's leadership and accomplishments during his time with the organization. $100,000 from the organization's general operating funds was designated for this purpose within our Appleton YMCA Endowment Fund.

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341669349301214

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