2025-06-11T13:04:27+00:00 2024-12-31 410746749 CliftonLarsonAllen LLP 100 Maritime Drive Suite 2b Manitowoc WI 54220 990 2024-01-01 391405623 Green County Family YMCA Inc GREE 6083252003 1307 - 2nd Street Monroe WI 53566 Trent Henning Executive Director 6083252003 2025-06-11 true Lacey Silbernagel CPA P01245590 9206845500 2025-06-11 2024 2025-03-06 01:10:19Z Trent Henning 1307 - 2nd Street Monroe WI 53566 6165589 false X www.greencountyymca.org X 1981 WI Provides various program activities for youth and adults which help persons to develop moral personalities and to aid in building a society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in these activities. 14 14 106 54 0 19502502 4262021 1137435 1297142 157626 240851 -6200 6424 20791363 5806438 0 0 854781 937815 0 78324 661527 700316 1516308 1638131 19275055 4168307 25827198 29979529 4108500 4092524 21718698 25887005 Provides various program activities for youth and adults which help persons to develop moral personalities and to aid in building a society through the improvement of physical, mental, social, moral, and educational conditions of persons who participate in these activities. false false 650116 0 444648 Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate healthy and positive behaviors for their social, physical, and emotional growth. 575605 0 862344 Healthy Living: Our Y is a leading provider of health and wellness services. Through programs like aquatics, personal training, and fitness, we support our members' goals for their social, emotional, and physical health. 1225721 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 106 true false false false false false false false false false false false false false false X 14 14 false false true false false false false true true false false false true true true true true true false false false false WI X X Trent Henning 6083252003 1307 - 2nd Street Monroe WI 53566 Andrew Aurit Treasurer 1.0 X X 0 0 0 Craig Hoesly Vice President 1.0 X X 0 0 0 Leah Schiltz Secretary 1.0 X X 0 0 0 Olivia Otte President 1.0 X X 0 0 0 Amanda Spotts Director 1.0 X 0 0 0 David Ewert Director 1.0 X 0 0 0 Erin Daniels Director 1.0 X 0 0 0 Melissa Even Director 1.0 X 0 0 0 Mitch McArdle Director 1.0 X 0 0 0 Randy Armstrong Director 1.0 X 0 0 0 Russ Bredeson Director 1.0 X 0 0 0 Steve Borowski Director 1.0 X 0 0 0 Teena Buholzer Director 1.0 X 0 0 0 Tracy Spotts Director 1.0 X 0 0 0 Trent Henning Executive Director 45.0 X 82725 0 8272 82725 0 8272 false false false Carrousel Excavating W7210 County Rd B Monroe WI 53566 Construction/Excavating 473050 Zimmerman Architectural Studios Inc 2122 West Mt Vernon Ave Milwaukee WI 53233 Architectural services 183089 2 0 0 60856 0 3427377 773788 4262021 Membership Revenue 713940 821421 821421 Childcare Revenue -- Infant/Toddler/Preschool 624410 98115 98115 Day Camp Revenue 624410 77290 77290 Childcare Revenue -- School Age 624410 33885 33885 Resident Camp Revenue 0 0 266431 266431 0 0 1297142 238223 238223 5118 5118 0 5118 5118 332736 290432 39676 42304 -39676 2628 2628 25617 60856 29043 -3426 -3426 335 335 335 Miscellaneous 900099 4397 4397 0 0 0 0 4397 5806438 1306992 0 237425 0 0 90997 36399 27299 27299 676195 590757 74931 10507 40561 28816 11745 73616 49384 21871 2361 56446 46113 7631 2702 18900 18900 138950 40852 98098 0 23778 16293 7485 107421 107421 4617 1911 2706 31089 0 31089 0 120463 120463 43876 41398 1830 648 Supplies 150696 144298 6398 60526 1616 31588 27322 1638131 1225721 334086 78324 370 3330 5926007 2448322 16879671 13414591 9535 28347 0 0 0 0 11933 10179 17145006 3070246 2709251 14074760 290431 0 0 0 0 25827198 29979529 267734 1326345 3840766 1257397 0 0 0 0 0 1508782 0 0 0 0 4108500 4092524 2578794 2463663 19139904 23423342 21718698 25887005 25827198 29979529 4168307 0 X false true true true true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 766937 1124620 4906970 19472357 4262021 30532905 250306 314135 521337 1160891 1297477 3544146 488 5118 5606 0 0 1017243 1438755 5428307 20633736 5564616 34082657 0 0 0 58780 30134 88914 0 0 0 0 0 0 0 0 0 58780 30134 88914 33993743 8289 160482 238223 406994 0 0 0 8289 160482 238223 406994 0 0 0 0 0 4397 4397 1017243 1438755 5436596 20794218 5807236 34494048 0.98550 0.99254 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4397.0, COLUMN F - 4397.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72280 72280 3238502 2339808 898694 750667 582449 168218 13083557 147989 12935568 14074760 5806438 0 0 5806438 0 0 5806438 1638131 0 0 1638131 0 0 1638131 Golf Outing 38531 25156 13375 13375 348 Fall Fundraiser 33085 25223 7862 640 4701 1900 621 2 14857 10477 4380 7458 86473 60856 25617 14015 4701 1900 8427 29043 -3426 Form 990, Part VI, Line 4 Significant changes to organizational documents The bylaws were amended to constitute a quorum as two thirds of the membership of the Board of Directors, but not less than seven. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by Executive Director prior to finalizing the return and reviewed by the board of directors before the return is signed. Form 990, Part VI, Line 12c Conflict of interest policy Board members and employees are informed of conflict of interest policy upon acceptance of position and are required to report any conflicts of interest as they occur. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request at the main office of the Green County Family YMCA at 1307 2nd St, Monroe, WI 53566. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 266431, Related or Exempt Function Revenue: 266431, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;