2024-05-10T16:14:16-05:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2023-01-01 390806368 YMCA OF NORTHERN ROCK COUNTY INC YMCA 6087549622 221 DODGE ST JANESVILLE WI 53548 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 6087549622 2024-05-09 1 ANGELA BOLSON 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANGELA BOLSON 221 DODGE ST JANESVILLE WI 53548 3113476 0 X WWW.YMCANRC.ORG X 1892 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 17 17 196 103 0 0 747646 551079 1907165 2238501 15942 15514 39839 5511 2710592 2810605 0 0 0 0 1604219 1876082 0 0 45751 1669176 1640696 3273395 3516778 -562803 -706173 9391521 8750982 1038223 1062539 8353298 7688443 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1327974 0 931117 CHILDCARE - PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS. 927113 0 650051 HEALTH AND WELLNESS - THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP, AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR PEOPLE WITH SPECIAL NEEDS. 475867 0 333657 SPORTS - THIS PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, AND RACQUETBALL. 293075 0 205491 AQUATICS - PROVIDES A SAFE AND FRIENDLY ENVIRONMENT WHERE INDIVIDUALS FROM INFANTS TO SENIORS DISCOVER THE HEALTHFUL BENEFITS OF LEARNING TO SWIM AND REGULAR EXERCISE IN THE WATER. AQUATICS PROGRAMS BUILD CONFIDENCE, TEACH SAFETY SKILLS, ENHANCE STROKE TECHNIQUES, INCREASE FITNESS LEVELS AND ENDURANCE AS WELL AS PROVIDE FUN RECREATION. CHILDREN LEARN IN A SAFE, WELL SUPERVISED ENVIRONMENT. FAMILY INVOLVEMENT IS EMPHASIZED AND OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. 168558 0 118185 COMMUNITY COLLABORATION - THE YMCA PARTICIPATES IN NUMEROUS COLLABORATIVE EFFORTS TO ENSURE THAT WE ARE PURSUING ACCOMPLISHMENT OF OUR MISSION THROUGH COMMUNITY OUTREACH. COLLABORATIVE EFFORTS ENABLE INDIVIDUALS FROM MANY PARTS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS THAT WILL ENHANCE THEIR DAILY LIVING. SOME EXAMPLES OF THESE PROGRAMS ARE: PROVIDING MEMBERSHIPS TO PHYSICALLY CHALLENGED INDIVIDUALS, PROVIDING A RECREATIONAL OUTLET FOR GROUP HOMES, PROVIDING FELLOWSHIP AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS IN SUBSTANCE ABUSE REHAB, PROVIDING RECREATIONAL OPPORTUNITIES FOR SCHOOL KIDS, COMMUNITY SERVICE, LEADERSHIP, AND TEAM BUILDING. 461633 0 323676 3192587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ANGELA BOLSON 6087549622 221 DODGE ST JANESVILLE WI 53548 DAVE MOORE PRESIDENT 1.00 X X 0 0 0 JOSH PEARSON VICE PRESIDENT 1.00 X X 0 0 0 LARRY BARTON SECRETARY 1.00 X X 0 0 0 AMY TINCHER TREASURER 1.00 X X 0 0 0 JEFF LABROZZI DIRECTOR 1.00 X 0 0 0 ERIC BECK DIRECTOR 1.00 X 0 0 0 JIM DAMROW DIRECTOR 1.00 X 0 0 0 BRIAN DONNELLY DIRECTOR 1.00 X 0 0 0 VAL EAGAN DIRECTOR 1.00 X 0 0 0 ANISSA WELCH DIRECTOR 1.00 X 0 0 0 OAKLEIGH RYAN DIRECTOR 1.00 X 0 0 0 DAVE RIEMER DIRECTOR 1.00 X 0 0 0 JIM TIBBETTS DIRECTOR 1.00 X 0 0 0 RICHARD DAHMAN DIRECTOR 1.00 X 0 0 0 JEN JOHNS DIRECTOR 1.00 X 0 0 0 SHAWN HOLZMAN DIRECTOR 1.00 X 0 0 0 MITCH PELSUE DIRECTOR 1.00 X 0 0 0 RYAN ROTH DIRECTOR (THRU MAY) 1.00 X 0 0 0 TOM CLIPPERT DIRECTOR (THRU MAY) 1.00 X 0 0 0 JEN WHITE DIRECTOR (THRU MAY) 1.00 X 0 0 0 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 40.00 X 148602 0 31400 148602 0 31400 1 0 1 0 0 52047 390041 108991 551079 MEMBERSHIP DUES 900099 1145027 1145027 PROGRAM FEES 713940 1093474 1093474 2238501 3635 3635 309739 297860 11879 11879 11879 2818 52047 5011 -2193 -2193 7704 7704 7704 2810605 2238501 0 21025 180003 61640 84236 34127 1473447 1423534 47652 2261 41145 36957 3282 906 59948 53847 4782 1319 121539 109169 9695 2675 17800 17800 854 854 159957 134987 24970 48124 10119 36500 1505 9867 9759 108 550344 540162 9718 464 5155 4405 750 8456 8456 43684 41499 2185 368279 349865 18414 62371 56023 4975 1373 PROGRAM AND MEMBERSHIP 314865 314865 DUES AND SUBSCRIPTIONS 50940 45756 4063 1121 3516778 3192587 278440 45751 1100 1100 139707 218993 11100 12566 16813242 8604574 8426680 8208668 292052 5808 515074 309655 9391521 8750982 100356 184496 24092 51486 795754 742269 118021 84288 1038223 1062539 X 8342198 7688443 11100 0 8353298 7688443 9391521 8750982 X -706173 41318 X 0 1 X 1 0 X 189109 801294 1063909 747646 551079 3353037 189109 801294 1063909 747646 551079 3353037 74190 3278847 3673 10205 22552 11424 3635 51489 3404526 8414694 0.96310 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789861 789861 15254769 7892617 7362152 768612 711957 56655 8208668 OTHER CURRENT LIABILITIES 32905 FINANCE LEASE LIABILITY 51383 84288 2856080 40464 40464 2815616 -5011 -5011 2810605 3520935 5011 5011 3515924 854 854 3516778 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 41,318. INVESTMENT FEES -854. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,011. SIP AND SUPPORT 54865 52047 2818 804 750 1205 2252 54865 52047 2818 804 750 1205 2252 5011 -2193 X 0 0 0 0 0 0 0 0 0 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 148602 0 0 0 0 0 12659 0 18741 0 180002 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THIS YMCA SHALL BE COMMITTED TO A CULTURE OF DIVERSITY AND INCLUSION. EXCEPT AS OTHERWISE SET FORTH IN THESE BYLAWS, ALL PERSONS WHO SUPPORT THE PURPOSE OF THIS YMCA SHALL BE WELCOME TO BECOME MEMBERS OF THIS YMCA. MEMBERS WHO ARE AT LEAST EIGHTEEN YEARS OLD AND IN GOOD STANDING (INCLUDING INDIVIDUALS WHO HAVE ATTAINED THAT AGE AND WHO ARE CLASSIFIED AS MEMBERS OF A FAMILY HOLDING A FAMILY MEMBERSHIP) SHALL BE ENTITLED TO VOTE ON ANY ITEM OF BUSINESS PUT BEFORE THE MEMBERS FOR THEIR CONSIDERATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE CHOSEN ANNUALLY BY BALLOT OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THESE BYLAWS MAY BE AMENDED BY MAJORITY VOTE OF THE TOTAL MEMBERSHIP OF THE BOARD. ANY SUCH AMENDMENT SHALL BE EFFECTIVE UPON ADOPTION, PROVIDED THAT THE AMENDMENT SHALL REMAIN EFFECTIVE ONLY IF RATIFIED BY MAJORITY VOTE OF THOSE MEMBERS OF THIS YMCA VOTING AT THE NEXT ANNUAL MEETING. THESE BYLAWS MAY FURTHER BE AMENDED BY VOTE OF THE GENERAL MEMBERSHIP IF THE AMENDMENT IS FIRST REQUESTED BY PETITION OF NOT LESS THAN FIVE PERCENT OF THE MEMBERS OF THIS YMCA. ANY REQUEST FOR AMENDMENT BY PETITION SHALL BE FILED WITH THE SECRETARY NO LESS THAN 30 DAYS BEFORE A SCHEDULED AND DULY NOTICED MEETING OF THE MEMBERS AT WHICH ACTION ON THE PETITION SHALL BE TAKEN. IN SUCH CASE, THE AMENDMENT SHALL BE ADOPTED IF APPROVED BY A MAJORITY OF THE MEMBERS VOTING AT SAID MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THEN GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATION FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 41,318.