Civic Intelligence

Sheboygan County YMCA Endowment Tr

990 • Fiscal year 2018 • EIN 39-6045566

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
812 Broughton DrSheboygan, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,308

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,537,883

Down $373,413 (-7.6%) from 2017

Net Assets

Down

$4,537,883

Down $373,413 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

Up

$268,025

Up $70,855 (+36%) from 2017

Expenses

Up

$179,983

Up $23,985 (+15%) from 2017

Net Income

Up

$88,042

Up $46,870 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$4,537,883
Liabilities$0
Net Assets$4,537,883
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$268,025
Expenses$179,983
Net Income$88,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,759,750
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$4,643,147$4,188,249▼ $454,898
Savings and Temporary Cash Investments$60,256$176,355▲ $116,099
Investments Other Securities$51,587$51,587→ $0
Pledges and Grants Receivable$65,824$45,313▼ $20,511
Cash and Non-Interest-Bearing Accounts$11,443$3,487▼ $7,956
Total Assets$4,911,296$4,537,883▼ $373,413
Other Assets Total$79,039$72,892▼ $6,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,632,608$2,703,955▲ $71,347
Unrestricted Net Assets$1,684,772$1,484,203▼ $200,569
Temporarily Rstr Net Assets$593,916$349,725▼ $244,191
Total Net Assets Fund Balance$4,911,296$4,537,883▼ $373,413
Total Liabilities and Net Assets / Fund Balance$4,911,296$4,537,883▼ $373,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,911,296$71,347▼ $297,641-$4,537,883
2017$4,468,574$19,205▲ $549,171-$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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Annette WickhorstFinance Director$63,308$63,308

Board Members and Trustees

NameTitle
Mike MrdjenovichTrustee/president
Kristin StrehlowTrustee/vice-president
Atty Anthony FesslerTrustee
Darlene NavisTrustee
Darrell HoflandTrustee
David AldagTrustee
Dr Warren BrauerTrustee
Frank BrotzTrustee
Gary MaplesTrustee
Janine ChesebroTrustee
Mary Jo McbreartyTrustee
Michael LarsonTrustee
Rick LeonhardTrustee
Scott ThrondsonTrustee
Steven LarsonTrustee
Tom BelotTrustee
Tom Testwuide JrTrustee
Wayne SatherTrustee
Atty Allan VossTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,346
Program Service Revenue
$0
Investment Income
$196,679
Other Revenue
$0
All Other Contributions
$71,346
Change in Net Assets
$88,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,119
Other Expenses$32,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,119--$147,119
Fees for Service Investment Mgmnt Fees-$32,864-$32,864
Total Functional Expenses$147,119$32,864$0$179,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INCSheboygan, WI501(c)(3)Youth Development and Healthy Living Programs$147,119
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
No
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 B, Line 11B

“The accounting firm will email a copy of the form 990 to the finance director. The finance director, president, and ceo of the sheboygan county ymca will review the organization's financial statements with the 990 prior to the return being filed.”

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

“The trustees 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 trustee 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 DR, SHEBOYGAN, WI 53081

Signing Officer

Name
Mike Mrdjenovich
Title
President
Phone
9204518000
Signed
2019-11-04
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
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DR STE 301, SHEBOYGAN, WI 53081
Preparer
Kelly Schafer
Phone
9204580341
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 518 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/PersonNm8RICK LEONHARD
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IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT THRONDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/SECRETARY
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IRS990/InvestmentIncomeGrp/ExclusionAmt0150620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt051587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt051587
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04643147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04188249
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01491725
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/NetAssetsOrFundBalancesBOYAmt04911296
IRS990/NetAssetsOrFundBalancesEOYAmt04537883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-461455
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079039
IRS990/OtherAssetsTotalGrp/EOYAmt072892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02632608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02703955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045313
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE MRDJENOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125655
IRS990/PYInvestmentIncomeAmt0177965
IRS990/PYOtherExpensesAmt030343
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041172
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0155998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176355
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/SupportAmt0147119
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0147119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32710
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0147119
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04911296
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04537883
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-297641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04468574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04911296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02773326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01551627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04468574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203621
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0195925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03040959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02773326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0163948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03086435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03040959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59580
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0147119
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS
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 ACCOUNTING FIRM WILL EMAIL A COPY OF THE FORM 990 TO THE FINANCE DIRECTOR. THE FINANCE DIRECTOR, PRESIDENT, AND CEO OF THE SHEBOYGAN COUNTY YMCA WILL REVIEW THE ORGANIZATION'S FINANCIAL STATEMENTS WITH THE 990 PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES 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/ExplanationTxt2THE 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 TRUSTEE OR PUBLIC PERSON DURING THAT TIME PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,883
Liabilities
$0
Net assets
$4,537,883
Revenue
$268,025
Expenses
$179,983
Net income
$88,042
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