2025-11-17T10:12:32-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390975426 YMCA OF DODGE COUNTY INC YMCA 9208878811 220 CORPORATE DRIVE BEAVER DAM WI 53916 DIRK LANGFOSS CHIEF EXECUTIVE OFFICER 9208878811 2025-11-13 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-11-12 2024 2025-03-06 01:10:19Z DIRK LANGFOSS 220 CORPORATE DRIVE BEAVER DAM WI 53916 4985898 0 X WWW.THEYDC.ORG X 1944 WI THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND, AND BODY THROUGH DIVERSIFIED PROGRAMMING. 12 12 351 12 0 0 1042443 815520 3408212 4059973 -3279 62364 4526 5837 4451902 4943694 0 0 0 0 2959507 3478322 0 0 21647 1403861 1348192 4363368 4826514 88534 117180 8981511 9213351 648637 564809 8332874 8648542 X THE YMCA OF DODGE COUNTY IS A CHARITABLE ASSOCIATION FOUNDED ON CHRISTIAN PRINCIPLES, OPEN TO ALL, AND DEDICATED TO BUILDING A HEALTHY SPIRIT, MIND AND BODY THROUGH DIVERSIFIED PROGRAMMING. 0 0 2854483 0 2925684 HEALTH AND WELLNESS - PROVIDES THE USE OF THE FACILITIES AND EQUIPMENT AND ALSO REDUCED RATE ADMISSIONS/FEES TO EVENTS AND PROGRAMS PRESENTED BY THE YMCA. OTHER PROGRAMMING INCLUDES CLASSES FOR ALL AGES, SKILL LEVELS, AND INTERESTS. CLASSES INCLUDE LOW-IMPACT EXERCISE, CHAIR CLASSES, STRETCHING AND STRENGTH TRAINING TO INDOOR CYCLING, HIIT, AND YOGA. OUTREACH PROGRAMS INCLUDE PARTNERSHIPS WITH A VARIETY OF COMMUNITY ORGANIZATIONS, GROUPS, AND BUSINESSES TO OFFER FREE BEGINNING SWIM SKILLS PROGRAMS, YOUTH AND ADULT PROGRAMMING, AND SENIOR ACTIVITIES. 959550 0 145936 AQUATIC - THE YMCA HAS ALSO DEVELOPED COLLABORATIONS IN NEIGHBORING COMMUNITIES TO EXTEND THE AQUATIC SERVICES TO THOSE COMMUNITIES DURING THE SUMMER MONTHS AT THE LOCAL FACILITY. DURING THE PAST YEAR THE COMMUNITIES OF FOX LAKE, HORICON, LOMIRA, AND WAUPUN WERE SERVED. 250226 0 988353 SCHOOL AGE - SCHOOL AGE PROGRAMMING INCLUDES DAILY CHILD CARE, BEFORE AND AFTER SCHOOL CHILD CARE, SCHOOL'S DAY OUT FUN CLUB, 4 YEAR OLD KINDERGARTEN AND DROP IN CHILD WATCH. BEFORE AND AFTER SCHOOL AGE CHILD CARE (SACC) IS AVAILABLE AT BEAVER DAM SITES INCLUDING JEFFERSON, LINCOLN, PRAIRIE VIEW, HORICON, WASHINGTON ELEMENTARY SCHOOLS, AND AT DODGELAND ELEMENTARY. SACC PROGRAMS ARE STAFFED WITH INDIVIDUALS WHO UNDERSTAND COGNITIVE, PHYSICAL AND SOCIAL DEVELOPMENT OF KIDS, AND ALSO THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE CARING AND REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. THE SACC PROGRAMS SERVE 4K THROUGH 5TH GRADERS WITH A VARIETY OF PROGRAMS AND ACTIVITY OPTIONS TO EXPLORE AND DEVELOP THEIR INTERESTS AND TALENTS. BREAKFAST IS AVAILABLE FOR AM PARTICIPANTS AND AFTER SCHOOL SNACK OFFERED FOR PM PARTICIPANTS. CAMP EXPLORATION: A SUMMER DAY CAMP THAT FOSTERS A SENSE OF TEAMWORK AND ADVENTURE THROUGH OUTDOOR GAMES AND ACTIVITIES, AND DAILY SWIMMING TO DEVELOP WATER SAFETY SKILLS AND TO HAVE FUN. 4064259 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 351 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DIRK LANGFOSS 9208878811 220 CORPORATE DRIVE BEAVER DAM WI 53916 KIRSTEN READER PRESIDENT 2.00 X X 0 0 0 GRANT ARMSTRONG VICE PRESIDENT 2.00 X X 0 0 0 RICH ZIEMAN TREASURER 2.00 X X 0 0 0 ANNE JESKO SECRETARY 2.00 X X 0 0 0 RANDY NEUMAN MEMBER AT LARGE 2.00 X 0 0 0 BEV BEAL-LOECK DIRECTOR 2.00 X 0 0 0 JOHN KARSTEN DIRECTOR 2.00 X 0 0 0 MARK KILLINGSWORTH DIRECTOR 2.00 X 0 0 0 KATHERINE KOEPSELL DIRECTOR 2.00 X 0 0 0 RICH APPEL DIRECTOR 2.00 X 0 0 0 MATT BERG DIRECTOR 2.00 X 0 0 0 CHAD WHALLEY DIRECTOR 2.00 X 0 0 0 DIRK LANGFOSS CHIEF EXECUTIVE OFFICER 40.00 X 127360 0 21027 127360 0 21027 1 0 0 0 0 59660 257868 497992 92242 815520 HEALTH AND WELLNESS 713940 1569769 1569769 MEMBERSHIP DUES 713940 1355915 1355915 CONTRACTED SERVICES 713940 574354 574354 SCHOOL AGE PROGRAMS 624410 413999 413999 AQUATIC PROGRAMS 713394 145936 145936 4059973 53830 53830 39718 31184 8534 8534 8534 11020 59660 11020 0 5837 5837 5837 4943694 4059973 0 68201 148387 118709 14839 14839 2691546 2331944 356168 3434 92166 79572 12061 533 316822 274733 42089 229401 198054 30019 1328 15600 15600 6041 6041 46860 15044 31784 32 1290 50 1240 369980 236384 133544 52 22049 22049 345392 324807 20156 429 13241 2756 10485 4484 3897 587 10791 9940 833 18 42040 36296 5501 243 341562 314614 26386 562 107805 99300 8328 177 FEES, DUES, AND LICENSE 20279 17446 2833 778 713 65 4826514 4064259 740608 21647 223355 474480 375315 528585 25000 0 5461 0 12921731 5344825 7758931 7576906 583787 620334 9662 13046 8981511 9213351 146214 71625 2423 0 500000 493184 648637 564809 X 7699964 8011297 632910 637245 8332874 8648542 8981511 9213351 117180 8002 190486 0 X 0 0 0 X 507126 659093 1029905 1042443 815520 4054087 507126 659093 1029905 1042443 815520 4054087 187152 3866935 17303 34937 18635 22341 53830 147046 4201133 13360314 0.92050 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200413 17141 217554 168912 9129 22372 200413 198271 5225 -34584 168912 249819 5100 19748 74348 2048 198271 227789 22587 557 249819 0.00000 1.00000 0.00000 0 0 563357 563357 11057990 4466815 6591175 1300384 878010 422374 7576906 ECONOMIC INJURY DISASTER LOAN 493184 493184 PART V, LINE 4: THE YMCA'S ENDOWMENT CONSISTS OF ONE FUND ESTABLISHED BY DONORS TO SUPPORT THE MISSION OF THE YMCA. X POOL MAINTENANCE SUPPLIES 65 92242 COST OF DONATED SUPP 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION WITH MEMBERS. ANY PERSON OF GOOD MORAL CHARACTER, WHO IS IN SYMPATHY WITH THE ORGANIZATION'S PURPOSE, MAY BECOME A MEMBER OF THE ORGANIZATION UPON COMPLYING WITH THE REGULATIONS PRESCRIBED BY THE BOARD OF DIRECTORS. ANY PERSON EIGHTEEN YEARS OF AGE OR OVER MAY BECOME A VOTING MEMBER OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ANNUAL MEETING PROVIDES AN OPPORTUNITY FOR MEMBERS EIGHTEEN YEARS OF AGE OR OVER TO MAKE A DIFFERENCE IN THEIR YMCA BY PARTICIPATING IN THE VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. GENERALLY, NO FORMAL AND DOCUMENTED REVIEW OF THE FORM 990 IS REQUIRED EITHER BEFORE OR AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT ARE CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, ANY DIRECTOR, OFFICER AND KEY EMPLOYEE IS REQUIRED TO COMPLY WITH THE DISCLOURE REQUIREMENTS OF THE POLICY AND COMPLETE A "CONFLICT OF INTEREST QUESTIONAIRE AND ACKNOWLEDGEMENT. ALL TRANSACTIONS, CONTRACTS OR ARRANGEMENTS INVOLVING A CONFLICT OF INTEREST MUST BE REVIEWED BY THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR. THE BOARD DETERMINES THAT APPROPRIATE SAFEGUARDS ARE IN PLACE TO PROTECT THE INTEREST OF THE ORGANIZATION. WHERE APPROPRIATE THE BOARD WILL SEEK THE ADVICE OF LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE STAFF IS DETERMINED BY THE PERSONNEL COMMITTEE USING "HAY SCALE" COMPARABILITY DATA PROVIDED BY THE ORGANIZATIONS NATIONAL AFFILIATE. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE BASED ON INDEPENDENT COMPARABILITY DATA FOR EXECUTIVE DIRECTORS PROVIDED BY THE NATIONAL AFFILIATE. THE PERSONNEL COMMITTEE IS RESPONSIBLE FOR DOCUMENTING ANY DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS WITH THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. IF A REQUEST FOR ANY OF THESE DOCUMENTS WAS TO BE MADE TO THE ORGANIZATION, THE DECISION TO MAKE THE DOCUMENTS AVAILABLE FOR INSPECTION WOULD BE MADE BY THE EXECUTIVE DIRECTOR.