2025-05-09T11:19:21-05:00 2024-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2024-01-01 390806368 YMCA OF NORTHERN ROCK COUNTY INC YMCA 6087549622 221 DODGE ST JANESVILLE WI 53548 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 6087549622 2025-05-06 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2025-04-29 2024 2025-03-06 01:10:19Z ANGELA BOLSON 221 DODGE ST JANESVILLE WI 53548 3619125 0 X YMCANRC.ORG X 1892 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 17 17 173 145 0 0 551079 1016229 2238501 2546328 15514 146 5511 44194 2810605 3606897 0 0 0 0 1876082 1858623 0 0 52011 1640696 1835799 3516778 3694422 -706173 -87525 8750982 8641947 1062539 1014299 7688443 7627648 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1373817 0 1041670 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. 932234 0 706848 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 FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES. 525750 0 398640 SPORTS - YMCA'S SPORTS, EDUCATION, AND RECREATION 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, RACQUETBALL, AND ULTIMATE FRISBEE. YOUTH SPORT PROGRAMS AND LEAGUES ARE OFFERED TO BOYS AND GIRLS 3 TO 18 YEARS OF AGE. ALL PROGRAMS PROMOTE THE YMCA'S SEVEN PILLARS OF EVERYONE PLAYS, SAFETY FIRST, FAIR PLAY, POSITIVE COMPETITION, FAMILY INVOLVEMENT, SPORT FOR ALL AND SPORT FOR FUN. THESE PILLARS TRANSLATE INTO AND PROMOTE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE PROGRAMS ALSO ENHANCE THE ADDITIONAL ASSETS OF WELLNESS, EQUALITY, CONSTRUCTIVE USE OF TIME, SENSE OF PURPOSE, AND SELF-ESTEEM. ADULT SPORTS PROGRAMS AND LEAGUES PROGRAMS ARE OPEN TO INDIVIDUALS 18 YEARS OF AGE AND OVER. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS. YMCA ADULT SPORTS PROMOTE LIFELONG ACTIVITY THAT DEVELOPS PHYSICAL SKILLS AND IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND REDUCING STRESS. SKILL DEVELOPMENT PROGRAMS ARE OFFERED TO DEVELOP SKILLS IN DESIGNATED ACTIVITIES. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS AS THEY HELP THE YMCA PROMOTE IMPROVED SELF-ESTEEM BY LEARNING AND PRACTICING SKILLS RELATED TO THE ACTIVITY. THESE PROGRAMS ALSO IMPACT PARTICIPANTS THROUGH IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND ABILITIES IN WORKING BOTH INDIVIDUALLY AND AS PART OF A GROUP/TEAM. 342770 0 259899 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. 183680 0 139271 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. 526450 0 399170 3358251 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 11 0 173 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 JOSH PEARSON PRESIDENT 1.00 X X 0 0 0 JIM TIBBETTS 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 DAVE MOORE PAST PRESIDENT 1.00 X 0 0 0 ALEXA GRAFFT 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 ANDY GRAF 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 ERIC BECK DIRECTOR (THRU MARCH) 1.00 X 0 0 0 JEFF LABROZZI DIRECTOR (THRU MAY) 1.00 X 0 0 0 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 40.00 X 150517 0 31402 150517 0 31402 1 0 1 0 0 22719 608889 384621 1016229 MEMBERSHIP DUES 900099 1289543 1289543 PROGRAM FEES 713940 1256785 1256785 2546328 146 146 49850 22719 12228 37622 37622 940 0 940 940 5632 5632 5632 3606897 2546328 0 44340 181919 62142 85213 34564 1463709 1419635 42052 2022 48136 43344 3722 1070 43480 39151 3362 967 121379 109294 9387 2698 19419 19419 222250 194935 27315 69312 20193 41908 7211 9334 9231 103 546955 535428 10908 619 1692 942 750 8790 8790 48981 46532 2449 376676 357843 18833 77490 69774 5993 1723 PROGRAM AND MEMBERSHIP 403741 403741 DUES AND SUBSCRIPTIONS 51159 46066 3956 1137 3694422 3358251 284160 52011 1100 1100 218993 283005 12566 33539 16931306 8981251 8208668 7950055 309655 374248 8750982 8641947 184496 142837 51486 46390 742269 689548 84288 135524 1062539 1014299 X 7688443 7564769 0 62879 7688443 7627648 8750982 8641947 X -87525 26730 X 0 1 X 1 0 X 801294 1063909 747646 551079 1016229 4180157 801294 1063909 747646 551079 1016229 4180157 161686 4018471 10205 22552 11424 3635 146 47962 4228119 9338524 0.95040 0.96310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789861 789861 15301369 8249871 7051498 840076 731380 108696 7950055 OTHER CURRENT LIABILITIES 23686 FINANCE LEASE LIABILITY 111838 135524 3645855 26730 26730 3619125 -12228 -12228 3606897 3706650 12228 12228 3694422 0 3694422 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 26,730. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,228. SIP AND SUPPORT 72569 22719 49850 940 2239 3740 800 4509 72569 22719 49850 940 2239 3740 800 4509 12228 37622 X 0 0 0 0 0 0 0 0 0 ANGELA BOLSON CHIEF EXECUTIVE OFFICER 136017 0 14500 0 0 0 10827 0 20575 0 181919 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 26,730.