Nonprofit · EIN 39-6045566
SHEBOYGAN COUNTY YMCA ENDOWMENT TR
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $387,519 | $496,936 | -$109,417 | $6,469,035 | $0 | $6,469,035 |
| December 31, 2024 | 990 | $642,837 | $272,764 | $370,073 | $6,206,693 | $0 | $6,206,693 |
| December 31, 2023 | 990 | $29,080 | $264,073 | -$234,993 | $5,574,711 | $0 | $5,574,711 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,100
- Program service revenue
- $0
- Investment income
- $332,419
- Net gain from sales of assets
- $121,595
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $416,214
- Other salaries and wages
- $30,142
- Salaries, compensation and benefits (total)
- $30,142
- Professional fundraising fees
- $0
- Accounting fees
- $5,800
- Program services (functional)
- $454,653
- Management and general (functional)
- $42,283
Balance sheet and other
- Total assets, start of year
- $6,206,693
- Total assets, end of year
- $6,469,035
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,469,035
- Publicly traded securities
- $6,192,467
- Net assets without donor restrictions
- $1,979,648
- Net assets with donor restrictions
- $4,489,387
- Gross receipts
- $1,063,736
- Employees
- 0
- Volunteers
- 17
- Year formed
- 1962
- 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 |
|---|---|---|---|
| Atty Allan Voss | Vice President Trustee or director, Officer | 1 | $0 |
| Lisa Revelis | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Mike Mrdjenovich | Past President Trustee or director, Officer | 1 | $0 |
| Tom Testwuide Jr | President Trustee or director, Officer | 1 | $0 |
| Atty Anthony Fessler | Trustee Trustee or director | 1 | $0 |
| Daniel Peterson | Trustee Trustee or director | 1 | $0 |
| David Aldag | Trustee Trustee or director | 1 | $0 |
| Derek Klahn | Trustee Trustee or director | 1 | $0 |
| Dr Warren Brauer | Trustee Trustee or director | 1 | $0 |
| Frank Brotz | Trustee Trustee or director | 1 | $0 |
| Janine Chesebro | Trustee Trustee or director | 1 | $0 |
| Jason Bemis | Trustee Trustee or director | 1 | $0 |
| Jon Dolson | Trustee Trustee or director | 1 | $0 |
| Michael Belot | Trustee Trustee or director | 1 | $0 |
| Scott Throndson | Trustee Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Sather | Trustee Trustee or director | 1 | $0 |
| Zachary Mersberger | Trustee Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE WICKHORST | FINANCE DIRECTOR Officer | 1 | $0 | $79,281 | $10,566 |
| AIMEE DETTLOFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM TESTWUIDE JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM BELOT | PAST PRESIDENT Trustee or director | 1 | $0 | $0 | $0 |
| LISA REVELIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE SATHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR WARREN BRAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JANINE CHESEBRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL PETERSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ATTY ANTHONY FESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DEREK KLAHN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ZACH MERSBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID ALDAG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANK BROTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MIKE MRDJENOVICH | TRUSTEE/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVEN LARSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT THRONDSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ATTY ALLAN VOSS | TRUSTEE/SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANNETTE WICKHORST | FINANCE DIRECTOR Officer | 1 | $0 | $84,350 | $5,474 |
| MIKE MRDJENOVICH | TRUSTEE/PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ATTY ALLAN VOSS | TRUSTEE/SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID ALDAG | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM BELOT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DR WARREN BRAUER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| FRANK BROTZ | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JANINE CHESEBRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ATTY ANTHONY FESSLER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AIMEE DETTLOFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ZACH MERSBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEVEN LARSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL PETERSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LISA REVELIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE SATHER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TOM TESTWUIDE JR | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT THRONDSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 812 BROUGHTON DR, SHEBOYGAN, WI 53081-4115
- Principal officer (990 for 2025)
- Thomas Testwuide Jr, 812 Broughton Dr, Sheboygan, WI 53081
- Signed the 990
- Mike Gustafson, Chief Executive Officer
- Phone
- (920) 451-8000
- Return prepared by
- CliftonLarsonAllen LLP
Mission
TO SUPPORT THE SHEBOYGAN COUNTY YMCA.
Program accomplishments
- THE SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST PROVIDED SIGNIFICANT FINANCIAL SUPPORT FOR THE PROGRAMS AND FACILITIES OF ALL THREE BRANCHES OF THE SHEBOYGAN COUNTY YMCA.Expenses $454,653 · grants $416,214
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
- 39-6045566
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27I)
- Assets (IRS master file)
- $6,469,035
- Income (IRS master file)
- $1,063,736
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $387,519 | $496,936 | $6,469,035 | XML |
| 990 | December 2024 | $642,837 | $272,764 | $6,206,693 | IRS |
| 990 | December 2023 | $29,080 | $264,073 | $5,574,711 | XML |
| 990 | December 2022 | $269,955 | $247,530 | $4,996,235 | 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 39-6045566).
Questions about SHEBOYGAN COUNTY YMCA ENDOWMENT TR
- What is the EIN of SHEBOYGAN COUNTY YMCA ENDOWMENT TR?
- The employer identification number (EIN) of SHEBOYGAN COUNTY YMCA ENDOWMENT TR is 39-6045566.
- Is SHEBOYGAN COUNTY YMCA ENDOWMENT TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to SHEBOYGAN COUNTY YMCA ENDOWMENT TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHEBOYGAN COUNTY YMCA ENDOWMENT TR 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 YMCA ENDOWMENT TR 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 YMCA ENDOWMENT TR 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 YMCA ENDOWMENT TR?
- The 990 for the year ended December 31, 2025 names Thomas Testwuide Jr.
- Who are the officers and directors of SHEBOYGAN COUNTY YMCA ENDOWMENT TR?
- The 990 for the year ended December 31, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does SHEBOYGAN COUNTY YMCA ENDOWMENT TR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $387,519, expenses of $496,936 and total assets of $6,469,035 at year end.
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