2025-06-17T11:33:17-04:00 2024-09-30 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-10-01 396066206 WAUSAU YMCA FOUNDATION INC WAUS 7158452177 707 THIRD STREET WAUSAU WI 54403 BRYAN BAILEY ASSIST. TREAS./SECR. 7158411806 2025-06-12 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2025-06-17 2023 2025-03-06 01:10:19Z BRYAN BAILEY 707 THIRD STREET WAUSAU WI 54403 284250 false X N/A X 1963 WI TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC. 13 12 0 13 0 71954 41194 0 179211 236214 0 251165 277408 330637 285192 0 0 0 0 1802772 1949441 2133409 2234633 -1882244 -1957225 38362364 39457337 3622208 0 34740156 39457337 TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC. false false 2001443 285192 CONTRIBUTIONS TO THE WOODSON YMCA IN THE FORM OF DEPRECIATION EXPENSE ON FIXED ASSETS OWNED BY THE FOUNDATION AND USED BY THE YMCA. ALSO INCLUDES OTHER DONATIONS FROM THE FOUNDATION TO THE YMCA ALONG WITH EXPENSES TO REPAIR EQUIPMENT OWNED BY THE FOUNDATION. 2001443 true true false false false false false false false true true false false false false true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false true false true 1 0 true 0 false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true false false false WI X X MARCI LELINSKI 7158452177 707 THIRD STREET WAUSAU WI 54403 BRYAN BAILEY ASSIST. TREA 1.00 45.00 X X 0 246824 28512 MARGARET ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 JOHN DUDLEY DIRECTOR 1.00 X 0 0 0 GARY FREELS PAST PRESIDE 1.00 X X 0 0 0 TOM GRIMM DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW HEYWOOD TREASURER 1.00 X X 0 0 0 CHAD KANE PRESIDENT 1.00 X X 0 0 0 JAMES MCINTYRE DIRECTOR 1.00 X 0 0 0 TODD NICKLAUS DIRECTOR 1.00 X 0 0 0 MATT ROWE DIRECTOR 1.00 X 0 0 0 STEPHEN SPIRE VICE PRESIDE 1.00 X X 0 0 0 JEFF STUBBE DIRECTOR 1.00 1.00 X 0 0 0 JOHN TUBBS DIRECTOR 1.00 X 0 0 0 246824 28512 false true false 41194 41194 218056 218056 25000 6842 18158 18158 18158 277408 18158 218056 285192 285192 10825 10825 50814 50814 1819406 1716251 103155 FOUNDATION 68396 68396 2234633 2001443 233190 0 88270 558768 54634 45008032 16873947 28795832 28134085 9335929 10408492 87699 355992 38362364 39457337 3622208 3622208 0 X 34124897 38985736 615259 471601 34740156 39457337 38362364 39457337 X -1957225 1658206 3622208 1393992 X false true X true false X X 1 WOODSON YMCA INC WOODSON YMCA FOUNDATION 390808463 7 true 0 0 1 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 4352057 848635 223307 23747 4953638 4144035 460975 230476 22477 4352057 5007339 -601270 237321 24713 4144035 4380256 867958 216669 24206 5007339 4346958 8301 334614 288621 20996 4380256 0.91220 0.08780 true false 1954229 1954229 36945671 13107181 23838490 1248939 807748 441191 4575530 2871363 1704167 283663 87655 196008 28134085 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND HAS TWO MAIN INTENDED USES. FIRST IS TO PROVIDE FUNDS FOR THE MAINTENANCE OF THE YMCA'S MAIN CAMP FACILITY TO ADMINISTER PROGRAM ACTIVITIES. THE SECOND INTENDED USE IS TO PROVIDE PROGRAMS AND MEMBERSHIPS FOR THOSE FAMILIES AND YOUTH WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD A MEMBERSHIP OR PARTICIPATE IN OUR PROGRAMS. SCHEDULE D, PAGE 3, PART X THE WOODSON YMCA FOUNDATION, INC. IS EXEMPT FROM FEDERAL 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 FOUNDATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION 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 WOODSON YOUNG MEN'S CHRISTIAN ASSOCIATION INC 707 THIRD STREET WAUSAU WI 54403 390808463 3 285192 OPERATING EXPENSES false false false false false false false false false BRYAN BAILEY ASSIST. TREAS./SECR. 246824 28512 275336 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE FINAL FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM. IF THERE ARE ANY QUESTIONS OR CONCERNS THE BOARD DISCUSSES THE ISSUE AND MAKES A DETERMINATION AS TO WHAT ACTION IS REQUIRED. ANY CONFLICTS THAT MAY BE NOTED DURING THE YEAR ARE ALSO HANDLED BY DISCUSSION WITH THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 IS AVAILABLE IN THE VICE PRESIDENT OF FINANCE'S OFFICE OF THE WOODSON YMCA, INC. INDIVIUALS CAN ALSO CALL OR STOP BY AND REQUEST TO LOOK AT THEM. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICIAL INTEREST 11,465 TRANSFER OF ASSETS FROM YMCA TO FOUNDATION 1,382,527 TOTAL 1,393,992 WOODSON YMCA INC 707 THIRD STREET WAUSAU WI 54403 390808463 SUPPORT WI 501C3 10 N/A false false true false false false false false false false false false false false true false false false false false WOODSON YMCA INC B 285192 FMV WOODSON YMCA INC N 1819406 DEPRECIATION EXPENSE