Nonprofit · EIN 39-0830271
SHEBOYGAN COUNTY Y M C A
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,490,907 | $6,240,518 | $250,389 | $11,494,182 | $862,932 | $10,631,250 |
| December 31, 2024 | 990 | $5,628,168 | $6,171,183 | -$543,015 | $11,276,979 | $896,118 | $10,380,861 |
| December 31, 2023 | 990 | $5,360,968 | $5,711,272 | -$350,304 | $11,661,965 | $738,089 | $10,923,876 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,282,835
- of which government grants
- $205,601
- Program service revenue
- $5,042,707
- Investment income
- -$15,274
- Net rental income
- $91,101
- Net gain from sales of assets
- -$19,450
- Net income from fundraising events
- -$18,875
- Net income from gaming
- $7,424
- Net income from sales of inventory
- -$325
- Other revenue
- $180,639
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,972
- Other salaries and wages
- $3,192,402
- Salaries, compensation and benefits (total)
- $3,953,817
- Professional fundraising fees
- $0
- Accounting fees
- $41,065
- Occupancy
- $324,277
- Travel
- $58,926
- Depreciation
- $520,424
- Program services (functional)
- $5,028,229
- Management and general (functional)
- $953,809
- Fundraising (functional)
- $258,480
Balance sheet and other
- Total assets, start of year
- $11,276,979
- Total assets, end of year
- $11,494,182
- Total liabilities, end of year
- $862,932
- Net assets, end of year
- $10,631,250
- Land, buildings and equipment
- $10,062,578
- Net assets without donor restrictions
- $10,222,763
- Net assets with donor restrictions
- $408,487
- Gross receipts
- $6,640,124
- Employees
- 389
- Volunteers
- 420
- Year formed
- 1939
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mike Gustafson | CEO Officer | 40 | $98,105 | $6,867 |
| Atty Doug Lepannen | Branch Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Daniel Peterson | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Jessica Boncher | Branch Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Jon Dolson | President Trustee or director, Officer | 4 | $0 | $0 |
| Michou Reichelsdorfer | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Tarra Mikolyzk | Branch Chairman Trustee or director, Officer | 4 | $0 | $0 |
| Atty Allan Voss | Past President Trustee or director | 1.5 | $0 | $0 |
| David Aldag | Director Trustee or director | 1.5 | $0 | $0 |
| Frank Brotz | Director Trustee or director | 1.5 | $0 | $0 |
| Laura Gumm | Director Trustee or director | 1.5 | $0 | $0 |
| Lee Benish | Director Trustee or director | 1.5 | $0 | $0 |
| Margaret Newhard | Director Trustee or director | 1.5 | $0 | $0 |
| Michael Heidt | Director Trustee or director | 1.5 | $0 | $0 |
| Mike Mrdjenovich | Director Trustee or director | 1.5 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott Throndson | Director Trustee or director | 1.5 | $0 |
| Trisha Toebe | Director Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MIKE GUSTAFSON | CEO Officer | 40 | $89,879 | $6,295 |
| ANNETTE WICKHORST | FINANCE DIRECTOR Officer | 40 | $79,281 | $10,566 |
| DONNA WENDLANDT | DEVELOPMENT DIRECTOR/FORMER CEO Officer | 40 | $63,975 | $5,392 |
| ATTY ALLAN VOSS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JON DOLSON | VICE-PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MICHOU REICHELSDORFER | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| STEVEN LARSON | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
| ATTY DOUG LEPANNEN | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA BONCHER | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| TARRA MIKOLYZK | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| SCOTT THRONDSON | DIRECTOR Trustee or director | 4 | $0 | $0 |
| LEE BENISH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| STEVE WOODS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MIKE MRDJENOVICH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MICHAEL HEIDT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MARGARET NEWHARD | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LAURA GUMM | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| TRISHA TOEBE | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| FRANK BROTZ | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID ALDAG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DONNA WENDLANDT | CEO Officer | 40 | $111,236 | $15,577 |
| ANNETTE WICKHORST | FINANCE DIRECTOR Officer | 40 | $84,350 | $13,548 |
| ATTY ALLAN VOSS | PRESIDENT/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| JON DOLSON | VICE-PRESIDENT/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| SCOTT THRONDSON | TREASURER/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| MICHOU REICHELSDORFER | SECRETARY/DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| ATTY DOUG LEPANNEN | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| SAUNDERS KOHN | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| JESSICA BONCHER | BRANCH CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
| LAURA GUMM | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DAVID ALDAG | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| DANA BEMIS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| LEE BENISH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| FRANK BROTZ | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MIKE MRDJENOVICH | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MICHAEL HEIDT | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| JOHN HOWELL | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| MARGARET NEWHARD | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| STEVE WOODS | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| STEVEN LARSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 812 BROUGHTON DR, SHEBOYGAN, WI 53081-4115
- Principal officer (990 for 2025)
- Michael Gustafson CEO, 812 Broughton Drive, Sheboygan, WI 53081
- Signed the 990
- Mike Gustafson, Chief Executive Officer
- Phone
- (920) 451-8000
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- Healthy Living: The Sheboygan County YMCA is committed to improving the health and well-being of individuals and families throughout the community. As a leading nonprofit dedicated to healthy living, the YMCA provides programs, services, and resources that promote physical activity, healthy habits, personal growth, and overall wellness. Through fitness programs, recreational sports, aquatic activities, wellness education, and community-based health initiatives, the YMCA brings people together and encourages healthy lifestyles for individuals of all ages. These programs foster meaningful connections, support physical and mental well-being, and help participants achieve greater health in spirit, mind, and body. During the year, more than 7,550 individuals benefited from YMCA healthy living programs and services. These efforts are especially important as communities continue to face challenges related to chronic disease, obesity, mental health concerns, work-life balance, and social isolation. The YMCA serves as a trusted resource, providing guidance and support to individuals seeking to improve their overall health and quality of life. Consistent with its mission, the YMCA ensures that its programs are accessible, affordable, and welcoming to all people regardless of age, faith, background, ability, or income level. Through financial assistance and inclusive programming, the YMCA works to eliminate barriers to participation and create opportunities for all members of the community to pursue healthier, more active lives.Expenses $3,620,052 · revenue $3,661,220
- Youth Development: The Sheboygan County YMCA is committed to nurturing the potential of every child and teen by providing programs and services that support healthy development and lifelong success. The YMCA believes all young people deserve opportunities to discover their strengths, build confidence, and develop the skills necessary to thrive. Through a variety of youth development programs, including child care, youth sports, swim lessons and water safety, gymnastics, summer day camps, specialty camps, and outdoor education, the YMCA helps children and teens develop positive values, healthy behaviors, and meaningful relationships. These programs provide experiences that support cognitive, social, physical, and emotional growth while fostering educational achievement and personal responsibility. The Sheboygan County YMCA is proud to serve as one of the largest childcare providers in the community, offering care for children ages six weeks through fourteen years. To ensure access for all families, the YMCA provides membership scholarships and program assistance to children and families facing financial hardship. Approximately 30 percent of the children served through YMCA programs receive financial assistance, enabling participation regardless of economic circumstances. Through these efforts, the YMCA strengthens the community by helping young people reach their full potential and ensuring that all children have access to programs that promote healthy development and long-term success.Expenses $1,380,853 · revenue $1,435,228
- Social Responsibility: The Sheboygan County YMCA is dedicated to strengthening the community through programs and initiatives that address critical social, environmental, and health-related needs. For more than 84 years, the YMCA has worked collaboratively with community partners, volunteers, and residents to identify challenges and develop solutions that create lasting positive impact. Through programs such as LIVESTRONG at the YMCA, Great Lakes outreach and education initiatives supported by natural resource grants, invasive species eradication projects, shoreline restoration efforts, and Sheboygan River cleanup activities, the YMCA promotes environmental stewardship, community engagement, and improved quality of life. These programs provide opportunities for individuals to learn, volunteer, and actively contribute to the well-being of their community. The YMCA also delivers training, resources, and support that empower individuals and families to overcome barriers, build connections, and create meaningful change. By fostering volunteerism, civic engagement, and environmental responsibility, the YMCA helps strengthen community bonds and ensures that all people have opportunities to contribute to and benefit from a healthier, more vibrant community. Through its commitment to social responsibility, the YMCA continues to serve as a trusted community leader, bringing people together to address local needs and create positive outcomes for current and future generations.Expenses $27,324 · revenue $7,871
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0830271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $11,494,182
- Income (IRS master file)
- $6,640,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,490,907 | $6,240,518 | $11,494,182 | XML |
| 990 | December 2024 | $5,628,168 | $6,171,183 | $11,276,979 | XML |
| 990 | December 2023 | $5,360,968 | $5,711,272 | $11,661,965 | XML |
| 990 | December 2022 | $5,268,806 | $5,708,474 | $11,900,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0830271).
Questions about SHEBOYGAN COUNTY Y M C A
- What is the EIN of SHEBOYGAN COUNTY Y M C A?
- The employer identification number (EIN) of SHEBOYGAN COUNTY Y M C A is 39-0830271.
- Is SHEBOYGAN COUNTY Y M C A tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to SHEBOYGAN COUNTY Y M C A tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEBOYGAN COUNTY Y M C A file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEBOYGAN COUNTY Y M C A due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEBOYGAN COUNTY Y M C A last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEBOYGAN COUNTY Y M C A?
- The 990 for the year ended December 31, 2025 names Michael Gustafson CEO.
- Who are the officers and directors of SHEBOYGAN COUNTY Y M C A?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $98,105 (Mike Gustafson, CEO).
- How much revenue does SHEBOYGAN COUNTY Y M C A have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,490,907, expenses of $6,240,518 and total assets of $11,494,182 at year end.
Other nonprofits in SHEBOYGAN
- A MILLION DREAMZ INC EIN 84-3828450 · last filed 990 for 2024
- SAFE HARBOR OF SHEBOYGAN COUNTY INC EIN 39-1690041 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DEPAUL OF SHEBOYGAN COUNTY INC EIN 39-0833611 · last filed 990 for 2025
- FAMILY CONNECTIONS INC EIN 39-1688188 · last filed 990 for 2024
- ADVOCACY PROGRAMS OF FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-1700758 · last filed 990 for 2024
- FRIENDSHIP HOUSE INC EIN 39-0842383 · last filed 990 for 2025
- FAMILY SERVICE ASSOCIATION OF SHEBOYGAN INC EIN 39-0808501 · last filed 990 for 2024
- DELAND RECEIVING HOME INC EIN 39-6123888 · last filed 990 for 2025