Civic Intelligence

Sheboygan County YMCA Endowment Tr

990 • Fiscal year 2017 • EIN 39-6045566

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
812 Broughton DriveSheboygan, WI 53081

(920) 451-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,086

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,911,296

Up $442,722 (+9.9%) from 2016

Net Assets

Up

$4,911,296

Up $442,722 (+9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Down

$197,170

Down $1,426,925 (-88%) from 2016

Expenses

Up

$155,998

Up $70,085 (+82%) from 2016

Net Income

Down

$41,172

Down $1,497,010 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,326,497Liabilities 2011: $0Net Assets 2011: $2,326,4972011Assets 2012: $2,380,769Liabilities 2012: $0Net Assets 2012: $2,380,7692012Assets 2013: $2,447,683Liabilities 2013: $0Net Assets 2013: $2,447,6832013Assets 2014: $2,416,826Liabilities 2014: $0Net Assets 2014: $2,416,8262014Assets 2015: $2,324,665Liabilities 2015: $0Net Assets 2015: $2,324,6652015Assets 2016: $4,468,574Liabilities 2016: $0Net Assets 2016: $4,468,5742016Assets 2017: $4,911,296Liabilities 2017: $0Net Assets 2017: $4,911,2962017Assets 2018: $4,537,883Liabilities 2018: $0Net Assets 2018: $4,537,8832018Assets 2019: $5,149,195Liabilities 2019: $0Net Assets 2019: $5,149,1952019Assets 2020: $5,516,804Liabilities 2020: $0Net Assets 2020: $5,516,8042020Assets 2021: $5,925,251Liabilities 2021: $0Net Assets 2021: $5,925,2512021Assets 2022: $4,996,235Liabilities 2022: $0Net Assets 2022: $4,996,2352022Assets 2023: $5,574,711Liabilities 2023: $0Net Assets 2023: $5,574,7112023Assets 2024: $6,206,693Liabilities 2024: $0Net Assets 2024: $6,206,6932024

Highlighted filing

2017

Assets$4,911,296
Liabilities$0
Net Assets$4,911,296
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $127,136Expenses 2011: $170,797Net Income 2011: -$43,6612011Revenue 2012: $234,683Expenses 2012: $174,042Net Income 2012: $60,6412012Revenue 2013: $237,864Expenses 2013: $177,452Net Income 2013: $60,4122013Revenue 2014: $163,999Expenses 2014: $191,657Net Income 2014: -$27,6582014Revenue 2015: $168,013Expenses 2015: $261,636Net Income 2015: -$93,6232015Revenue 2016: $1,624,095Expenses 2016: $85,913Net Income 2016: $1,538,1822016Revenue 2017: $197,170Expenses 2017: $155,998Net Income 2017: $41,1722017Revenue 2018: $268,025Expenses 2018: $179,983Net Income 2018: $88,0422018Revenue 2019: $476,680Expenses 2019: $208,391Net Income 2019: $268,2892019Revenue 2020: $399,471Expenses 2020: $284,204Net Income 2020: $115,2672020Revenue 2021: $538,217Expenses 2021: $241,727Net Income 2021: $296,4902021Revenue 2022: $269,955Expenses 2022: $247,530Net Income 2022: $22,4252022Revenue 2023: $29,080Expenses 2023: $264,073Net Income 2023: -$234,9932023Revenue 2024: $642,837Expenses 2024: $272,764Net Income 2024: $370,0732024

Highlighted filing

2017

Revenue$197,170
Expenses$155,998
Net Income$41,172
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,135,502
Mission and Program Overview

Mission

To support the sheboygan ymca.

To support the sheboygan county ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,121,992$4,643,147▲ $521,155
Pledges and Grants Receivable$136,272$117,411▼ $18,861
Savings and Temporary Cash Investments$127,989$60,256▼ $67,733
Cash and Non-Interest-Bearing Accounts$5,007$11,443▲ $6,436
Total Assets$4,468,574$4,911,296▲ $442,722
Other Assets Total$77,314$79,039▲ $1,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,613,403$2,632,608▲ $19,205
Unrestricted Net Assets$1,538,568$1,684,772▲ $146,204
Temporarily Rstr Net Assets$316,603$593,916▲ $277,313
Total Net Assets Fund Balance$4,468,574$4,911,296▲ $442,722
Total Liabilities and Net Assets / Fund Balance$4,468,574$4,911,296▲ $442,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,468,574$38,406▲ $529,971-$4,911,296
2016$2,773,326$1,551,627▲ $203,621-$4,468,574
2015$3,040,959$26,361▼ $98,069-$2,773,326
2014$3,086,435$2,020▲ $116,452-$3,040,959
2013$2,893,417$116,246▲ $221,502-$3,086,435
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Annette WickhorstFinance Director$59,086$59,086

Board Members and Trustees

NameTitle
Atty Anthony FesslerTrustee
Darlene NavisTrustee
Darrell HoflandTrustee
David AldagTrustee
Dr Warren BrauerTrustee
Frank BrotzTrustee
Gary MaplesTrustee
Mary Jo McbreartyTrustee
Michael LarsonTrustee
Rick LeonhardTrustee
Scott ThrondsonTrustee
Stan StrubTrustee
Steven LarsonTrustee
Tom BelotTrustee
Tom Testwuide JrTrustee
Wayne SatherTrustee
Atty Allan VossOfficer
Kristin StrehlowOfficer
Mike MrdjenovichOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,205
Program Service Revenue
$0
Investment Income
$177,965
Other Revenue
$0
All Other Contributions
$19,205
Change in Net Assets
$41,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,655
Other Expenses$30,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,655--$125,655
Fees for Service Investment Mgmnt Fees-$30,343-$30,343
Total Functional Expenses$125,655$30,343$0$155,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INCSheboygan, WI501(c)(3)General Support$125,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made the following changes to it's bylaws since the previous 990 was filed: - members of the board of trustees are now titled "trustees". The president, vice president, and secretary/ treasurer are titled "officers". - a two year term limit was established for officers. - the removal of a trustee requires a recommendation by the board of trustees and a 2/3 vote of the sheboygan county ymca board of directors. - in the event of the vacancy, a successor trustee shall be appointed by the sheboygan county ymca board of directors. This is agreement with the policy in the trust agreement.”

Form 990, Part VI, Section B, Line 11B

“The board of directors receives and reviews the form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are asked to sign a new conflict of interest each year after the ymca endowment's annual meeting. At each board meeting the question is put to the board if any members know of any action, association, or contract that may be construed as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The administrative offices of the sheboygan county ymca where the documents are kept are open 5 days per week from 8am - 7pm and can be accessed by any member or public person during that time period.”

Filing and Contact Details

Filer

Filer Name
Sheboygan County Ymca Endowment Trust
EIN
39-6045566
Phone
9204518000
Address
812 BROUGHTON DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
Mike Mrdjenovich
Title
Officer
Phone
9204518000
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mrdjenovich
Formed
1962
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Schenck Sc
Address
712 RIVERFRONT DRIVE STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly M Schafer CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The executive committee is responsible for oversight of the audit and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0137759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04121992
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04643147
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0938332
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SHEBOYGAN COUNTY YMCA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04468574
IRS990/NetAssetsOrFundBalancesEOYAmt04911296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0401550
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077314
IRS990/OtherAssetsTotalGrp/EOYAmt079039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02613403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02632608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MRDJENOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060001
IRS990/PYInvestmentIncomeAmt072467
IRS990/PYOtherExpensesAmt025912
IRS990/PYOtherRevenueAmt01517011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01538182
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060256
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390830271
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0125655
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0125655
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04468574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038406
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04911296
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0529971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02773326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01551627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04468574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0195925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03040959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02773326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0163948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03086435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03040959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0144730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02893417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0116246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03086435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221502
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53600
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390830271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0812 BROUGHTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEBOYGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053081
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAKES GRANTS TO THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE THE FOLLOWING CHANGES TO IT'S BYLAWS SINCE THE PREVIOUS 990 WAS FILED: - MEMBERS OF THE BOARD OF TRUSTEES ARE NOW TITLED "TRUSTEES". THE PRESIDENT, VICE PRESIDENT, AND SECRETARY/ TREASURER ARE TITLED "OFFICERS". - A TWO YEAR TERM LIMIT WAS ESTABLISHED FOR OFFICERS. - THE REMOVAL OF A TRUSTEE REQUIRES A RECOMMENDATION BY THE BOARD OF TRUSTEES AND A 2/3 VOTE OF THE SHEBOYGAN COUNTY YMCA BOARD OF DIRECTORS. - IN THE EVENT OF THE VACANCY, A SUCCESSOR TRUSTEE SHALL BE APPOINTED BY THE SHEBOYGAN COUNTY YMCA BOARD OF DIRECTORS. THIS IS AGREEMENT WITH THE POLICY IN THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES AND REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST EACH YEAR AFTER THE YMCA ENDOWMENT'S ANNUAL MEETING. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD IF ANY MEMBERS KNOW OF ANY ACTION, ASSOCIATION, OR CONTRACT THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ADMINISTRATIVE OFFICES OF THE SHEBOYGAN COUNTY YMCA WHERE THE DOCUMENTS ARE KEPT ARE OPEN 5 DAYS PER WEEK FROM 8AM - 7PM AND CAN BE ACCESSED BY ANY MEMBER OR PUBLIC PERSON DURING THAT TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390830271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0812 BROUGHTON DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,911,296
Liabilities
$0
Net assets
$4,911,296
Revenue
$197,170
Expenses
$155,998
Net income
$41,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.64$0.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.03$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.27$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.54$0.24$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.40$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.48$0.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.27$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.62$0.09$1.54
2015Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.16$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.23$0.17$0.06
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.13$0.17$0.04