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Nonprofit · EIN 39-1763092

SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC

Tax-exempt · SUPERIOR, WI 54880

Financials

$52K$37K2023$44K$37K2024
Revenue Expenses · by fiscal year end
Financials of SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$44,158$36,996$7,162$1,027,691$0$1,027,691
December 31, 2023990$51,569$37,345$14,224$947,696$0$947,696
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$44,158
Net gain from sales of assets
$14,714
Other revenue
$0

Expenses

Grants and similar amounts paid
$30,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$615
Program services (functional)
$30,000
Management and general (functional)
$6,996

Balance sheet and other

Total assets, start of year
$947,696
Total assets, end of year
$1,027,691
Total liabilities, end of year
$0
Net assets, end of year
$1,027,691
Publicly traded securities
$981,013
Net assets without donor restrictions
$1,027,691
Gross receipts
$145,549
Employees
0
Year formed
1993
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANNA DOWNSCHAIR
Trustee or director, Officer
1$0
WILLIAM PLATTTRUSTEE
Trustee or director
1$0
CHAD MATUSHAKTRUSTEE
Trustee or director
1$0
JEFF MANIONTRUSTEE
Trustee or director
1$0
SARA COLECEO/PRESIDEN
Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
CARL KLUBERTANZCEO/EX-OFFIC
Officer
1$0$87,918$10,550
ANNA DOWNSCHAIR
Trustee or director, Officer
1$0$0$0
WILLIAM PLATTTRUSTEE
Trustee or director
1$0$0$0
CHAD MATUSHAKTRUSTEE
Trustee or director
1$0$0$0
JEFF MANIONTRUSTEE
Trustee or director
1$0$0$0
SARA COLECEO/PRESIDEN
Officer
1$0$0$0

Address and contacts

Address (IRS master file)
9 N 21ST ST, SUPERIOR, WI 54880-5201
In care of
% MICHAEL L KRAFT
Principal officer (990 for 2024)
SARA COLE, 9 N 21ST ST, SUPERIOR, WI 54880
Signed the 990
SARA COLE, CEO/PRESIDENT
Phone
(715) 392-5611
Return prepared by
ESTERBROOKS CPAS LTD

Mission

SUPPORT LOCAL YMCA

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDES SUPPORT FOR THE SUPERIOR-DOUGLAS COUNTY YMCA.
    Expenses $30,000 · grants $30,000

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1763092
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P110)
Assets (IRS master file)
$1,027,691
Income (IRS master file)
$145,549

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$44,158$36,996$1,027,691XML
990December 2023$51,569$37,345$947,696XML
990December 2022$114,363$37,203$870,173IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 39-1763092).

Questions about SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC

What is the EIN of SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC?
The employer identification number (EIN) of SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC is 39-1763092.
Is SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION 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 SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC?
The 990 for the year ended December 31, 2024 names SARA COLE.
Who are the officers and directors of SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $44,158, expenses of $36,996 and total assets of $1,027,691 at year end.

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