2025-04-09T08:11:50+00:00 2024-08-31 391658423 KerberRose SC 487 Riverwood Lane Green Bay WI 54313 990 2023-09-01 391028773 Manitowoc-Two Rivers Area YMCA (7101) MANI 9204821500 PO Box 471 205 Maritime Drive Manitowoc WI 54221 Julie Grossman CEO 9204821513 2025-04-09 true Zachary Linsmeyer CPA P01264948 9204347310 2025-04-09 2023 2025-03-06 01:10:19Z Julie Grossman PO Box 471 205 Maritime Drive Manitowoc WI 54221 3610488 false X www.mtrymca.org X 1963 WI To put Christian principles into practice through programs which build healthy spirit, mind and body for all. 9 9 185 166 0 0 942587 554243 2999146 2949752 146642 75545 43423 30948 4131798 3610488 8000 0 0 0 2261394 2190753 0 0 7972 1500334 1511260 3769728 3702013 362070 -91525 9475987 7657012 330199 385967 9145788 7271045 X To put Christian principles into practice through programs which build healthy spirit, mind and body for all. false false 1593251 1546725 Healthy Living: The Y is here to support healthy living in spirit, mind and body. Since 1844, the Y has provided communities with opportunities for ALL to engage in healthy habits, no matter their starting point and no matter their goals. With a focus on Belonging, Achievement, and Relationships, we understand that people need support and that the journey to health is one that begins anew every day. Together with our partners in health care, we prevent and help manage disease while strengthening the social network in our local community, vital to our collective mental and spiritual well-being. 1310190 1271931 Youth Development: At the Y we believe that every child is capable of success; no exceptions. We approach youth development from the perspective that EVERY child can reach their full potential when given the opportunity, the encouragement and tools to do so. Y programs and services are designed to keep children safe and nurture their ability to thrive here at the Y, in their homes, in school, and in life. We anchor our work in building RELATIONSHIPS, supporting ACHIEVEMENTS and strengthening a sense of BELONGING, because we know that when these elements are present, children thrive. 135039 131096 Social Responsibility: The Y is a "third place" for so many people of all ages: when they are not at home or at work or school, they are here: building relationships, achieving goals, and nurturing their sense of belonging in their larger community. This connection is deepened when their time here is spent volunteering, or when given the opportunity to financially support a program that helps others. We provide our neighbors with opportunities to lift up their neighbors, and our community is stronger for our YMCA as a result. Healthy Enhancement - Commitment to keep people healthy 3038480 true true false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 185 false false false false false false true true false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true false false WI X X Julie Grossman 9204821500 205 Maritime Drive Manitowoc WI 54221 Julie Grossman CEO 40.0 X X 113676 0 0 Nick Brisch Secretary 1.0 X X 0 0 0 Nicole Mauleg Treasurer 1.0 X X 0 0 0 Sharol Schroeder Vice Chair 1.0 X X 0 0 0 Todd Glover Chair 1.0 X X 0 0 0 Brianna Neuser Director 1.0 X 0 0 0 James Feil Director 1.0 X 0 0 0 Kelsey Beaver Director 1.0 X 0 0 0 Michael Yeh Director 1.0 X 0 0 0 Sean Wozniak Director 1.0 X 0 0 0 113676 0 0 1 false false false 0 0 0 0 0 158563 395680 0 554243 Healthy Living 1546725 1546725 Youth Development 1271931 1271931 Social Responsibility 131096 131096 0 0 0 0 2949752 48576 48576 20426 20426 0 20426 20426 26969 26969 0 26969 26969 Miscellaneous Income 900099 10522 10522 0 0 0 0 10522 3610488 3007669 0 48576 0 0 0 0 113675 96376 17248 51 1648028 1397223 250059 746 87286 53478 33799 9 187746 115027 72700 19 154018 129676 23307 1035 34504 34504 5188 5188 21821 0 21821 0 40143 37927 2216 15283 13655 1065 563 143694 136078 6610 1006 16971 752 16219 27057 6280 20777 52396 0 52396 0 344353 309918 34435 60443 54399 6044 Supplies 361532 358141 2943 448 Repairs and Maintenance 310043 295818 12346 1879 Bank and Credit Card Fees 52837 52837 Dues and Subscriptions 11079 1218 9861 13916 12416 1500 0 3702013 3038480 655561 7972 882633 486517 4391 393495 8800 1646 15794 4326 0 0 0 0 4172 4120 28565 30785 12883893 7192398 5824297 5691495 2707335 1044628 0 0 0 0 9475987 7657012 234218 264207 65663 74542 0 0 0 0 0 0 0 0 30318 47218 330199 385967 7974207 7269399 1171581 1646 9145788 7271045 9475987 7657012 -91525 109097 -1892315 0 X false true X true false X 509456 1773675 1283982 1866130 500586 5933829 0 0 509456 1773675 1283982 1866130 500586 5933829 101226 5832603 30114 26502 44795 88836 48576 238823 0 32634 28813 30220 43423 30948 166038 6338690 14296903 0.9202 0.9221 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 32634.0, COLUMN B - 28813.0, COLUMN C - 30220.0, COLUMN D - 43423.0, COLUMN E - 30948.0, COLUMN F - 166038.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2790824 16900 446811 89202 22517 3142816 2439356 215000 243247 87165 19614 2790824 2177997 720000 -369961 69670 19010 2439356 1913672 20200 334057 72534 17398 2177997 1709989 25150 264405 70361 15511 1913672 0.6254 0.3556 0.019 false true true 211576 211576 10820500 5963561 4856939 1756760 1228837 527923 95057 95057 5691495 Custody Accounts 30318 Due to YMCA Endowment 16900 47218 X 3714397 109097 0 109097 3605300 5188 0 5188 3610488 3696825 0 0 3696825 5188 0 5188 3702013 Schedule D, Part V, Line 4 Intended uses of endowment funds Capital expenditures and scholarships Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the Internal Revenue Code. The YMCA is subject to a tax on income from any unrelated business. The YMCA continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) Healthy Enhancement - Commitment to keep people healthy Form 990, Part VI, Line 6 Classes of members or stockholders Members have access to the YMCA and help elect new board members annually. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members have the right to elect board members each year. Form 990, Part VI, Line 11b Review of form 990 by governing body Board was given copy of Form 990 and reviewed at a special meeting prior to the required filing date. Form 990, Part VI, Line 12c Conflict of interest policy 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, Part VI, Line 15a Process to establish compensation of top management official Human resource committee and executive committee review compensation annually. Form 990, Part VI, Line 19 Required documents available to the public Upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990 Part VI, Section A, Line 6 The Manitowoc - Two Rivers YMCA has members who enjoy the benefits of the organization. Form 990 Part VI Section A Line 7A Members Annually Elect Directors to the Governing Board. Form 990, Part VI, Section B, Line 11 Organization's process to review Form 990 Executive and Finance Committees and Management review the Form 990 prior to filing. Form 990, Part VI, Section B, 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. The policy is also asked and confirmed at the monthly board meetings. Form 990, Part VI, Section B, Line 15A The Human Resources Committee/Executive Committee reviews compensation annually. Form 990, Part VI, Section C, Line 18 The Form 990 will be available on request. Form 990, Part VI, Section C, Line 19 Available on request. Form 990, Part XII, Line 2C The process stayed the same from the prior year. Manitowoc-Two Rivers Area YMCA Endowment Fund Inc 205 Maritime Drive Manitowoc WI 54220 920729347 Fundraising WI 501(c)(3) Type I Young Men's Christian Association of Manitowoc Wisconsin Inc false false false true false false false false false false false false false false false false false false false false Manitowoc-Two Rivers Area Endowment Fund Inc C 70556 Fair Market Value