Nonprofit · EIN 39-1942168
YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC
Also known as YMCA OF THE NORTH WOODS INC
Tax-exempt · RHINELANDER, WI 54501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,750,817 | $3,908,041 | $3,842,776 | $13,481,654 | $3,930,711 | $9,550,943 |
| September 30, 2024 | 990 | $5,724,995 | $3,647,071 | $2,077,924 | $9,778,069 | $4,069,902 | $5,708,167 |
| September 30, 2023 | 990 | $3,036,979 | $3,449,960 | -$412,981 | $7,554,798 | $3,954,679 | $3,600,119 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,859,241
- of which government grants
- $3,976,327
- Program service revenue
- $2,425,701
- Investment income
- $102,168
- Net rental income
- $251,759
- Net income from fundraising events
- $68,656
- Net income from sales of inventory
- $5,942
- Other revenue
- $363,707
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,964
- Other salaries and wages
- $1,696,240
- Salaries, compensation and benefits (total)
- $2,186,133
- Professional fundraising fees
- $0
- Accounting fees
- $21,000
- Occupancy
- $360,016
- Travel
- $17,558
- Depreciation
- $408,519
- Program services (functional)
- $2,650,528
- Management and general (functional)
- $1,257,513
Balance sheet and other
- Total assets, start of year
- $9,778,069
- Total assets, end of year
- $13,481,654
- Total liabilities, end of year
- $3,930,711
- Net assets, end of year
- $9,550,943
- Land, buildings and equipment
- $6,121,806
- Publicly traded securities
- $610,179
- Net assets without donor restrictions
- $8,936,367
- Net assets with donor restrictions
- $614,576
- Gross receipts
- $7,784,012
- Employees
- 213
- Volunteers
- 38
- Year formed
- 1998
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA MAY | CEO Trustee or director, Officer | 40 | $114,813 |
| STEVE AGNOLI | CVO Trustee or director, Officer | 5 | $0 |
| SUE APPELL | DIRECTOR Trustee or director | 2 | $0 |
| MARY BLOCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREG BORTZ | DIRECTOR Trustee or director | 2 | $0 |
| LINDA CONLON | DIRECTOR Trustee or director | 2 | $0 |
| KYLE CRONAN | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT DENIS | VP-VO Trustee or director, Officer | 2 | $0 |
| KATE FERREL | DIRECTOR Trustee or director | 2 | $0 |
| DAN DE LISLE | FORMER CONTR Trustee or director | 2 | $0 |
| ALLIE PLESSNER | DIRECTOR Trustee or director | 2 | $0 |
| KIRK REESE | LEGAL ADVISO Trustee or director | 2 | $0 |
| PAUL RYBAK | DIRECTOR Trustee or director | 2 | $0 |
| ALI SHOEDER | DIRECTOR Trustee or director | 2 | $0 |
| COURTNEY SMITH | DIRECTOR Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACOB WEINAND | PAST CVO Trustee or director, Officer | 2 | $0 |
| MATT WHALEN | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended September 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda May | CEO Trustee or director, Officer | 40 | $61,152 |
| Jacob Weinand | Past CVO Trustee or director, Officer | 2 | $0 |
| Mary Bloch | Secretary Trustee or director, Officer | 2 | $0 |
| Matt Whalen | Treasurer Trustee or director, Officer | 5 | $0 |
| Robert Denis | Vice President Trustee or director, Officer | 2 | $0 |
| Steve Agnoli | CVO, Executive Chair Trustee or director, Officer | 5 | $0 |
| Alexandra Plessner | Director Trustee or director | 2 | $0 |
| Ali Shoeder | Director Trustee or director | 2 | $0 |
| Courtney Smith | Director Trustee or director | 2 | $0 |
| Greg Bortz | Director Trustee or director | 2 | $0 |
| Kate Ferrel | Director Trustee or director | 2 | $0 |
| Kirk Reese | Director Trustee or director | 2 | $0 |
| Kyle Cronan | Director Trustee or director | 2 | $0 |
| Linda Conlon | Director Trustee or director | 2 | $0 |
| Paul Rybak | Director Trustee or director | 2 | $0 |
| Sue Appell | Director Trustee or director | 2 | $0 |
| Dan De Lisle | Controller Officer | 40 | $0 |
990 for the year ended September 30, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Zietlow | Former CEO Officer | 40 | $73,246 |
| Dan De Lisle | Controller Officer | 40 | $44,667 |
| Fred Hauser | Interim CEO Officer | 40 | $41,167 |
| Giselle Harbach | Secretary Trustee or director, Officer | 5 | $0 |
| Linda May | CEO Trustee or director, Officer | 40 | $0 |
| Matt Whalen | Treasurer Trustee or director, Officer | 5 | $0 |
| Steve Agnoli | CVO, Executive Chair Trustee or director, Officer | 5 | $0 |
| Alexandra Plessner | Director Trustee or director | 2 | $0 |
| Ali Shoeder | Director Trustee or director | 2 | $0 |
| Ben Opsal | Director Trustee or director | 2 | $0 |
| Connie Anderson | Director Trustee or director | 2 | $0 |
| Craig Grinde | Director Trustee or director | 2 | $0 |
| Dwight Webb | Director Trustee or director | 2 | $0 |
| Jacob Weinand | Director Trustee or director | 2 | $0 |
| Kate Ferrel | Director Trustee or director | 2 | $0 |
| Kirk Reese | Director Trustee or director | 2 | $0 |
| Mary Bloch | Director Trustee or director | 2 | $0 |
| Robert Denis | Director Trustee or director | 2 | $0 |
| Shane Sparks | Director Trustee or director | 2 | $0 |
| Ty Erickson | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 471, RHINELANDER, WI 54501-0471
- Principal officer (990 for 2024)
- LINDA MAY, 2003 E WINNEBAGO ST, RHINELANDER, WI 54501
- Signed the 990
- LINDA MAY, CEO
- Phone
- (715) 362-9622
- Website
- WWW.YMCAOFTHENORTHWOODS.ORG
- Return prepared by
- KERBERROSE SC
Mission
THE PURPOSE OF THE YMCA OF THE NORTHWOODS IS TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS.
Program accomplishments
- FAMILY PROGRAMS AND REHABILITATIONExpenses $1,464,104 · revenue $1,431,619
- PROVIDING CHILDCARE AND AFTER SCHOOL PROGRAMSExpenses $279,857 · revenue $739,755
- PROVIDING CAMP PROGRAMSExpenses $906,567 · revenue $291,676
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1942168
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $13,481,654
- Income (IRS master file)
- $7,784,012
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $7,750,817 | $3,908,041 | $13,481,654 | XML |
| 990 | September 2024 | $5,724,995 | $3,647,071 | $9,778,069 | XML |
| 990 | September 2023 | $3,036,979 | $3,449,960 | $7,554,798 | XML |
| 990 | September 2022 | $3,988,543 | $3,060,036 | $7,871,533 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 39-1942168).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC is 39-1942168.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS 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 YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC?
- The 990 for the year ended September 30, 2025 names LINDA MAY.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC?
- The 990 for the year ended September 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $114,813 (LINDA MAY, CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH WOODS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,750,817, expenses of $3,908,041 and total assets of $13,481,654 at year end.
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