Nonprofit · EIN 39-1028773
MANITOWOC-TWO RIVERS YMCA INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $3,669,558 | $3,781,042 | -$111,484 | $7,544,434 | $337,807 | $7,206,627 |
| August 31, 2024 | 990 | $3,610,488 | $3,702,013 | -$91,525 | $7,657,012 | $385,967 | $7,271,045 |
| August 31, 2023 | 990 | $4,131,798 | $3,769,728 | $362,070 | $9,475,987 | $330,199 | $9,145,788 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $607,028
- of which government grants
- $160,660
- Program service revenue
- $2,930,914
- Investment income
- $84,637
- Net rental income
- $12,023
- Net gain from sales of assets
- $17,398
- Other revenue
- $46,979
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,495
- Other salaries and wages
- $1,589,151
- Salaries, compensation and benefits (total)
- $2,110,359
- Professional fundraising fees
- $0
- Accounting fees
- $88,163
- Occupancy
- $157,493
- Travel
- $17,365
- Depreciation
- $357,038
- Program services (functional)
- $2,869,364
- Management and general (functional)
- $821,472
- Fundraising (functional)
- $90,206
Balance sheet and other
- Total assets, start of year
- $7,657,012
- Total assets, end of year
- $7,544,434
- Total liabilities, end of year
- $337,807
- Net assets, end of year
- $7,206,627
- Land, buildings and equipment
- $5,516,063
- Publicly traded securities
- $1,144,013
- Net assets without donor restrictions
- $7,185,902
- Net assets with donor restrictions
- $20,725
- Gross receipts
- $3,673,135
- Employees
- 173
- Volunteers
- 174
- Year formed
- 1963
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Julie Grossman | CEO Trustee or director, Officer | 40 | $114,722 | $25,773 |
| Brianna Neuser | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Nick Brisch | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Nicole Mauleg | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Todd Glover | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Brooke Sprang | Director Trustee or director | 1 | $0 | $0 |
| Holly Murphy | Director Trustee or director | 1 | $0 | $0 |
| James Fiel | Director Trustee or director | 1 | $0 | $0 |
| Joe Brown | Director Trustee or director | 1 | $0 | $0 |
| Kelsey Beaver | Director Trustee or director | 1 | $0 | $0 |
| Sharol Schroeder | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Grossman | CEO Trustee or director, Officer | 40 | $113,676 |
| Nick Brisch | Secretary Trustee or director, Officer | 1 | $0 |
| Nicole Mauleg | Treasurer Trustee or director, Officer | 1 | $0 |
| Sharol Schroeder | Vice Chair Trustee or director, Officer | 1 | $0 |
| Todd Glover | Chair Trustee or director, Officer | 1 | $0 |
| Brianna Neuser | Director Trustee or director | 1 | $0 |
| James Feil | Director Trustee or director | 1 | $0 |
| Kelsey Beaver | Director Trustee or director | 1 | $0 |
| Michael Yeh | Director Trustee or director | 1 | $0 |
| Sean Wozniak | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Grossman | CEO Trustee or director, Officer | 40 | $107,972 |
| Nick Brisch | Secretary Trustee or director, Officer | 1 | $0 |
| Nicole Mauleg | Treasurer Trustee or director, Officer | 1 | $0 |
| Sharol Schroeder | Vice Chair Trustee or director, Officer | 1 | $0 |
| Todd Glover | Chair Trustee or director, Officer | 1 | $0 |
| Brianna Neuser | Director Trustee or director | 1 | $0 |
| James Feil | Director Trustee or director | 1 | $0 |
| Kelsey Bever | Director Trustee or director | 1 | $0 |
| Michael Yeh | Director Trustee or director | 1 | $0 |
| Sean Wozniak | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 205 MARITIME DR, MANITOWOC, WI 54220-6826
- Principal officer (990 for 2024)
- Julie Grossman, PO Box 471 205 Maritime Drive, Manitowoc, WI 54221
- Signed the 990
- Julie Grossman, CEO
- Phone
- (920) 482-1500
- Website
- www.mtrymca.org
- Return prepared by
- KerberRose SC
Mission
To put Christian principles into practice through programs which build healthy spirit, mind and body for all.
Program accomplishments
- 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 the journey to health is more effective and rewarding when engaging with a larger community. We launched LIVESTRONG for cancer survivors, adding this life-enriching program to Rock Steady Boxing and other ForeverWell programming, designed to help people at all stages of life and health thrive. Together with our partners in health care, education, and social service, we prevent and help manage disease and foster social connection, vital to our collective physical, mental and spiritual well-being.Expenses $1,619,213 · revenue $1,653,946
- 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 the 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 added 3 year old pre-school and monthly family nights to our youth and family programming this year, providing more healthy, balanced living options for our young families. 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.Expenses $1,107,176 · revenue $1,130,926
- 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. This year, we enhanced our food service program to respond to families struggling with grocery bills-giving children a full five component nutritious meal while in our care after school (instead of just snacks). All together, we provide our neighbors with opportunities to lift up their neighbors, and our community is stronger as a result.Expenses $142,975 · revenue $146,042
- Healthy Enhancement - Commitment to keep people healthy
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1028773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $7,544,434
- Income (IRS master file)
- $3,673,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $3,669,558 | $3,781,042 | $7,544,434 | IRS |
| 990 | August 2024 | $3,610,488 | $3,702,013 | $7,657,012 | XML |
| 990 | August 2023 | $4,131,798 | $3,769,728 | $9,475,987 | XML |
| 990 | August 2022 | $4,224,746 | $3,795,338 | $8,976,857 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-1028773).
Questions about MANITOWOC-TWO RIVERS YMCA INC
- What is the EIN of MANITOWOC-TWO RIVERS YMCA INC?
- The employer identification number (EIN) of MANITOWOC-TWO RIVERS YMCA INC is 39-1028773.
- Is MANITOWOC-TWO RIVERS YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MANITOWOC-TWO RIVERS YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MANITOWOC-TWO RIVERS YMCA INC 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 MANITOWOC-TWO RIVERS YMCA INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MANITOWOC-TWO RIVERS YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MANITOWOC-TWO RIVERS YMCA INC?
- The 990 for the year ended August 31, 2025 names Julie Grossman.
- Who are the officers and directors of MANITOWOC-TWO RIVERS YMCA INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $114,722 (Julie Grossman, CEO).
- How much revenue does MANITOWOC-TWO RIVERS YMCA INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $3,669,558, expenses of $3,781,042 and total assets of $7,544,434 at year end.
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