2025-06-17T11:55:33-04:00 2024-08-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-09-01 920729347 MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC MANI 9204821500 205 MARITIME DRIVE MANITOWOC WI 54220 JULIE GROSSMAN CEO 9204821500 2025-04-09 true false ZACHARY LINSMEYER CPA P01264948 9204347310 2025-04-09 2023 2025-03-06 01:10:19Z X JEFF DUNN 205 MARITIME DRIVE MANITOWOC WI 54220 697083 false X X FOUNDATION 2022 WI TO PROVIDE FINANCIAL SUPPORT TO THE MANITOWOC-TWO RIVERS YMCA, INC., A SECTION 501(C)(3) ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT, AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 3 3 0 3 0 16900 0 47414 0 64314 79556 0 0 0 0 26976 106532 -42218 2115087 0 2115087 X TO PROVIDE FINANCIAL SUPPORT TO THE MANITOWOC-TWO RIVERS YMCA, INC., A SECTION 501(C)(3) ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT, AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 96886 79556 PROVIDING FOR THE PERMANENT AND PERPETUAL ADMINISTRATION OF ALL ASSETS, SECURITIES AND ALL OTHER TYPES AND KINDS OF PROPERTY PLACED IN THE FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE MANITOWOC-TWO RIVERS AREA YMCA, INC. AND ITS RELATED PROGRAMS AND ACTIVITIES, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS. 96886 true true false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true false true false false X X JULIE GROSSMAN 9204821500 205 MARITIME DRIVE MANITOWOC WI 54220 X JEFF DUNN CHAIR 1.00 X X 0 0 0 TODD GLOVER DIRECTOR 1.00 X 0 0 0 BOB SEAL DIRECTOR 1.00 X 0 0 0 false false false 16900 16900 47203 47203 632980 632769 211 211 211 64314 47414 70556 70556 9000 9000 9646 9646 17330 17330 106532 96886 9646 0 10087 2088100 16900 0 2115087 0 0 X 920920 1194167 0 2115087 0 2115087 X -42218 264990 1892315 X false true X true false X X 1 MANITOWOC-TWO RIVERS AREA YMCA INC 391658423 10 true 70556 0 1 70556 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1892315 16900 295503 89202 17330 2098186 0.43890 0.53270 0.02840 false false X SCHEDULE D, PAGE 3, PART X BOTH THE YMCA AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS ARE EXEMPT FROM INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. false MANITOWOC-TWO RIVERS AREA YMCA INC 205 MARITIME DRIVE MANITOWOC WI 54220 391658423 3 70556 FMV SUPPORT SCHOLARSHIP 9 9000 FMV FORM 990 - ORGANIZATION'S MISSION TO PROVIDE FINANCIAL SUPPORT TO THE MANITOWOC-TWO RIVERS YMCA, INC., A SECTION 501(C)(3) ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT, AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. FORM 990, PAGE 6, PART VI, LINE 11B BOARD WAS GIVEN COPY OF FORM 990 AND REVIEWED AT A SPECIAL MEETING PRIOR TO THE REQUIRED FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, DISCUSSED, AND SIGNED. THE SIGNED STATEMENTS ARE THEN COLLECTED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES COMMITTEE AND EXECUTIVE COMMITTEE REVIEW COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 1,892,315 ENDOWMENT FUND CREATED AS A SEPARATE RELATED ENTITY FROM THE YMCA. MANITOWOC-TWO RIVERS AREA YMCA INC 205 MARITIME DRIVE MANITOWOC WI 54220 391658423 WELLBEING WI 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false MANITOWOC-TWO RIVERS AREA YMCA INC B 70556 FAIR MARKET VALUE