Nonprofit · EIN 92-0729347
MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $917,387 | $105,403 | $811,984 | $2,295,153 | $65,672 | $2,229,481 |
| August 31, 2024 | 990 | $64,314 | $106,532 | -$42,218 | $2,115,087 | $0 | $2,115,087 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $10,100
- Program service revenue
- $0
- Investment income
- $907,287
- Net gain from sales of assets
- $853,455
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $87,906
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,233
- Program services (functional)
- $104,170
- Management and general (functional)
- $1,233
Balance sheet and other
- Total assets, start of year
- $2,115,087
- Total assets, end of year
- $2,295,153
- Total liabilities, end of year
- $65,672
- Net assets, end of year
- $2,229,481
- Publicly traded securities
- $2,285,153
- Net assets without donor restrictions
- $1,025,220
- Net assets with donor restrictions
- $1,204,261
- Gross receipts
- $3,193,417
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2022
- 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 |
|---|---|---|---|
| JEFF DUNN | CHAIR Trustee or director, Officer | 1 | $0 |
| TODD GLOVER | DIRECTOR Trustee or director | 1 | $0 |
| BOB SEAL | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS TIENOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF DUNN | CHAIR Trustee or director, Officer | 1 | $0 |
| TODD GLOVER | DIRECTOR Trustee or director | 1 | $0 |
| BOB SEAL | 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)
- JEFF DUNN, 205 MARITIME DRIVE, MANITOWOC, WI 54220
- Signed the 990
- JULIE GROSSMAN, CEO
- Phone
- (920) 482-1500
- Return prepared by
- KERBERROSE SC
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE MANITOWOC-TWO RIVERS YMCA, INC., A SECTION 501(C)(3) ORGANIZATION THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE BY PROMOTING YOUTH, ADULT, AND FAMILY ACTIVITIES THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- PROVIDING FOR THE PERMANENT AND PERPETUAL ADMINISTRATION OF ALL ASSETS, SECURITIES AND ALL OTHER TYPES AND KINDS OF PROPERTY PLACED IN THE FOUNDATION FOR THE EXCLUSIVE BENEFIT OF THE MANITOWOC-TWO RIVERS AREA YMCA, INC. AND ITS RELATED PROGRAMS AND ACTIVITIES, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS.Expenses $104,170 · grants $87,906
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
- 92-0729347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $2,295,153
- Income (IRS master file)
- $3,193,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $917,387 | $105,403 | $2,295,153 | IRS |
| 990 | August 2024 | $64,314 | $106,532 | $2,115,087 | XML |
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 92-0729347).
Questions about MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC
- What is the EIN of MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC?
- The employer identification number (EIN) of MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC is 92-0729347.
- Is MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND 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 AREA YMCA ENDOWMENT FUND 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 AREA YMCA ENDOWMENT FUND 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 AREA YMCA ENDOWMENT FUND INC?
- The 990 for the year ended August 31, 2025 names JEFF DUNN.
- Who are the officers and directors of MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC?
- The 990 for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $917,387, expenses of $105,403 and total assets of $2,295,153 at year end.
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