2024-11-20T17:04:40-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-01-01 396045566 SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST SHEB 9204518000 812 BROUGHTON DR SHEBOYGAN WI 53081 K ALLAN VOSS SECRETARY 9204518000 2024-11-19 1 1 JON SWANSON P01710866 9206845500 2024-11-19 2023 2024-10-15 13:58:12Z MIKE MRDJENOVICH 812 BROUGHTON DR SHEBOYGAN WI 53081 822960 0 X N/A X 1962 WI TO SUPPORT THE SHEBOYGAN COUNTY YMCA. 16 16 0 17 0 0 121160 69289 0 0 148795 -40209 0 0 269955 29080 179502 192032 0 0 30142 30142 0 0 0 37886 41899 247530 264073 22425 -234993 4996235 5574711 0 0 4996235 5574711 TO SUPPORT THE SHEBOYGAN COUNTY YMCA. 0 0 226557 192032 THE SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST PROVIDED SIGNIFICANT FINANCIAL SUPPORT FOR THE PROGRAMS AND FACILITIES OF ALL THREE BRANCHES OF THE SHEBOYGAN COUNTY YMCA. 226557 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 WI X ANNETTE WICKHORST 9204518000 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 MIKE MRDJENOVICH TRUSTEE/PRESIDENT 1.00 1.50 X X 0 0 0 ATTY ALLAN VOSS TRUSTEE/SECRETARY 1.00 4.00 X X 0 0 0 DAVID ALDAG TRUSTEE 1.00 1.50 X 0 0 0 TOM BELOT TRUSTEE 1.00 X 0 0 0 DR WARREN BRAUER TRUSTEE 1.00 X 0 0 0 FRANK BROTZ TRUSTEE 1.00 1.50 X 0 0 0 JANINE CHESEBRO TRUSTEE 1.00 X 0 0 0 ATTY ANTHONY FESSLER TRUSTEE 1.00 X 0 0 0 AIMEE DETTLOFF TRUSTEE 1.00 X 0 0 0 ZACH MERSBERGER TRUSTEE 1.00 X 0 0 0 STEVEN LARSON TRUSTEE 1.00 1.50 X 0 0 0 DANIEL PETERSON TRUSTEE 1.00 X 0 0 0 LISA REVELIS TRUSTEE 1.00 X 0 0 0 WAYNE SATHER TRUSTEE 1.00 X 0 0 0 TOM TESTWUIDE JR TRUSTEE 1.00 X 0 0 0 SCOTT THRONDSON TRUSTEE 1.00 4.00 X 0 0 0 ANNETTE WICKHORST FINANCE DIRECTOR 1.00 40.00 X 0 84350 5474 0 84350 5474 0 0 0 0 0 69289 69289 167326 167326 586345 793880 -207535 -207535 -207535 29080 0 0 -40209 192032 192032 20095 20095 10047 10047 37516 37516 OTHER EXPENSES 4383 4383 264073 226557 37516 0 43895 135295 68250 4798317 5353643 51587 51587 34186 34186 4996235 5574711 0 0 X 1567397 1784362 3428838 3790349 4996235 5574711 4996235 5574711 -234993 813469 0 X 0 1 X 1 0 X X 1 SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 390830271 10 1 192032 34525 1 192032 34525 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4996235 69289 735744 192032 34525 5574711 5925251 120160 -804380 179502 65294 4996235 5552272 64637 550069 171237 70490 5925251 5149195 37549 599888 165772 68588 5552272 4537883 18811 768018 175517 5149195 0.32008 0.54047 0.13945 0 0 0 PART V, LINE 4: THE ENDOWMENT FUND'S INTENDED USE IS TO SUPPORT THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION AND ENSURE LONGEVITY AND PROSPERITY. 1 SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 390830271 501(C)(3) 192032 0 YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS 1 0 PART I, LINE 2: THE SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST AND THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ARE UNDER COMMON CONTROL. THERE ARE SEVERAL INDIVIDUALS WHO SERVE ON BOTH BOARDS AND MONITOR THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM OF THE 990 WAS DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. 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. IF ANY CONFLICTS WERE IDENTIFIED THE BOARD WOULD DETERMINE IF A CONFLICT EXISTED AND HOW TO MOVE FORWARD WITH THE CONFLICT. 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 - 5PM AND CAN BE ACCESSED BY ANY TRUSTEE OR PUBLIC PERSON DURING THAT TIME PERIOD. SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 390830271 YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS WI 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0