2025-11-17T15:32:22-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-01-01 390830271 SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC SHEB 9204518000 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 MICHAEL GUSTAFSON CEO 9204518000 2025-11-17 1 1 LACEY SILBERNAGEL P01245590 9206845500 2025-11-17 2024 2025-03-06 01:10:19Z MICHAEL GUSTAFSON 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 5769542 0 X WWW.SHEBOYGANCOUNTYYMCA.ORG X 1939 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 17 17 379 420 0 0 991706 880050 4431572 4695770 -30533 1975 -31777 50373 5360968 5628168 0 0 0 0 3804091 3955285 0 0 215118 1907181 2215898 5711272 6171183 -350304 -543015 11661965 11276979 738089 896118 10923876 10380861 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1436650 0 1475339 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. 30% OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE. 3664683 0 3232081 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, OVER 7,550 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABIITIES AND INCOME LEVELS. 7663 0 0 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 84 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, NATURAL RESOURCE GRANT IMPLEMENTATION FOR GREAT LAKES OUTREACH AND EDUCATION, IRRADICATION OF INVASIVE SPECIES, SHORELINE RESTORATION, AND SHEBOYGAN RIVER CLEAN UP. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. 5108996 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 20 0 1 379 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 WI X MICHAEL GUSTAFSON 9204518000 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 MIKE GUSTAFSON CEO 40.00 0.00 X 89879 0 6295 ANNETTE WICKHORST FINANCE DIRECTOR 40.00 1.00 X 79281 0 10566 DONNA WENDLANDT DEVELOPMENT DIRECTOR/FORMER CEO 40.00 0.00 X 63975 0 5392 ATTY ALLAN VOSS PRESIDENT 4.00 1.00 X X 0 0 0 JON DOLSON VICE-PRESIDENT 4.00 0.00 X X 0 0 0 MICHOU REICHELSDORFER SECRETARY 4.00 0.00 X X 0 0 0 STEVEN LARSON PAST PRESIDENT 1.50 1.00 X 0 0 0 ATTY DOUG LEPANNEN BRANCH CHAIRMAN 4.00 0.00 X X 0 0 0 JESSICA BONCHER BRANCH CHAIRMAN 4.00 0.00 X X 0 0 0 TARRA MIKOLYZK BRANCH CHAIRMAN 4.00 0.00 X X 0 0 0 SCOTT THRONDSON DIRECTOR 4.00 1.00 X 0 0 0 LEE BENISH DIRECTOR 1.50 0.00 X 0 0 0 STEVE WOODS DIRECTOR 1.50 0.00 X 0 0 0 MIKE MRDJENOVICH DIRECTOR 1.50 1.00 X 0 0 0 MICHAEL HEIDT DIRECTOR 1.50 0.00 X 0 0 0 MARGARET NEWHARD DIRECTOR 1.50 0.00 X 0 0 0 LAURA GUMM DIRECTOR 1.50 0.00 X 0 0 0 TRISHA TOEBE DIRECTOR 1.50 0.00 X 0 0 0 FRANK BROTZ DIRECTOR 1.50 1.00 X 0 0 0 DAVID ALDAG DIRECTOR 1.50 1.00 X 0 0 0 233135 0 22253 0 0 0 0 RISE N SHINE 2016 NORTH 20TH STREET SHEBOYGAN WI 53083 CLEANING SERVICES 163403 ALDAG HONALD MECHANICAL INC 3509 BUSINESS DRIVE SHEBOYGAN WI 53082 CONTRACTOR SERVICES 109075 2 137822 199423 236388 306417 27614 880050 MEMBERSHIP DUES 624100 1658180 1658180 PHYS. & REC. PROG REV 624100 1523359 1523359 DAYCARE REVENUES 624410 1475339 1475339 LOCKER ROOM CHARGES 532420 38892 38892 4695770 215 215 62603 0 62603 62603 62603 1760 0 1760 1760 1760 48955 137822 67509 -18554 -18554 33484 22857 10627 10627 35055 51008 -15953 -15953 MISCELLANEOUS INCOME 900099 11650 11650 11650 5628168 4707420 0 40698 235293 26491 174987 33815 3064988 2807690 207684 49614 126745 123944 1541 1260 276246 248897 21158 6191 252013 223283 22650 6080 18124 18124 8030 6722 1308 10706 9314 1392 291080 271285 8441 11354 307320 261222 30732 15366 82123 59831 17404 4888 1206 1206 535142 454871 53514 26757 170597 145007 17060 8530 REPAIRS AND MAINTENANCE 350418 297855 35042 17521 MAINTENANCE CONTRACTS 169513 144086 16951 8476 NATIONAL FAIR SHARE 99646 99646 BANK AND CREDIT CARD FE 97357 14604 63282 19471 74636 29930 41611 3095 6171183 5108996 847069 215118 913991 754031 75559 75559 500 59370 74666 594 0 50717 34204 20878748 10556493 10538970 10322255 22764 15764 11661965 11276979 377029 322054 361060 348064 226000 738089 896118 X 10779908 10151401 143968 229460 10923876 10380861 11661965 11276979 -543015 0 X 0 1 X 1 0 X 736976 1888045 1463944 991706 880050 5960721 2771256 3518487 3911404 4495950 4742475 19439572 3508232 5406532 5375348 5487656 5622525 25400293 5480 12000 17480 0 5480 12000 17480 25382813 51239 74109 42901 65268 62818 296335 51239 74109 42901 65268 62818 296335 20264 17800 38064 100 28669 12106 19497 60372 3579835 5527110 5430355 5572421 5685343 25795064 0.98400 0.98320 0.01150 0.01140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 100. 2021 AMOUNT: $ 28,669. 2022 AMOUNT: $ 11,595. 2023 AMOUNT: $ 19,497. GAMING INCOME - 2022 AMOUNT: $ 511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5574711 206150 658631 199423 33376 6206693 4996235 69289 735744 192032 34525 5574711 5925251 120160 -804380 179502 65294 4996235 5552272 64637 550069 171237 70490 5925251 5149195 37549 599888 165772 68588 5552272 0.32120 0.51946 0.15934 0 1 1 1590740 1590740 17325800 9187962 8137838 1938125 1368531 569594 24083 24083 10322255 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. CAMP BANQUET 58742 45992 12750 2055 1395 9323 3525 Y DOUG OPEN RUN 4 KIDS 47249 31647 15602 804 2800 16048 3 80786 60183 20603 1092 4342 6138 5999 13988 186777 137822 48955 3147 6541 6138 18122 33561 67509 -18554 322 238 0 0.00000 33162 4724 17869 0 26 0 0.00000 33484 4962 17869 26 22857 10627 WI 1 0 0 0 0.00000 1.00000 MICHAEL GUSTAFSON 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 0 MICHAEL GUSTAFSON 1976 RECORDKEEPING X 0 X AUCTION BASKETS 85 27614 DONOR VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND TWO OTHER DIRECTORS APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY TO SUPERVISE AND ACT UPON ALL BUSINESS REQUIRING IMMEDIATE ATTENTION BETWEEN THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS ON THE SHEBOYGAN COUNTY YMCA BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE ORGANIZATION. ANY PERSON WHO SUPPORTS THE PURPOSE OF THE CORPORATION MAY BECOME A NONVOTING MEMBER UPON PAYMENT OF MEMBERSHIP FEES AND SHALL BE ENTITLED TO ALL BENEFITS OF MEMBERSHIP AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE VOTING MEMBERS BY MAJORITY VOTE FROM A SLATE OF NOMINEES SUBMITTED BY THE GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE COPY, INCLUDING SCHEDULE B OF FORM 990, WILL BE PROVIDED TO THE ENTIRE ORGANIZATION'S GOVERNING BODY BY EMAIL. BOARD MEMBERS WILL REPLY ALL WITH ANY COMMENTS OR QUESTIONS. IF NEEDED A VIRTUAL MEETING WILL BE CALLED TO DISCUSS QUESTIONS AND COMMENTS BEFORE THE DOCUMENT IS SIGNED. 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'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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE SHEBOYGAN COUNTY YMCA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND MAY BE EXAMINED AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST 812 BROUGHTON DR SHEBOYGAN WI 53081 396045566 SUPPORTS THE YMCA WI 501(C)(3) LINE 12A, I SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST C 199423 CASH VALUE