2023-11-13T20:26:27-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-01-01 390830271 SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC SHEB 9204518000 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 DONNA WENDLANDT CEO 9204518000 2023-11-13 1 DONNA WENDLANDT XXX-XX-XXXX 0 JON SWANSON P01710866 9206845500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA WENDLANDT 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 5483486 0 X WWW.SHEBOYGANCOUNTYYMCA.ORG X 1939 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 19 18 366 380 0 0 1888045 1463944 3467880 3846228 -40992 -29972 42556 -11394 5357489 5268806 0 0 0 0 3099258 3700361 0 0 171323 1680957 2008113 4780215 5708474 577274 -439668 12187814 11900991 473966 626811 11713848 11274180 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 1412806 0 1252285 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS INCLUDE CHILD CARE, YOUTH SPORTS EDUCATION AND TEAM PLAY, SWIM LESSONS AND WATER SAFETY, GYMNASTICS, SUMMER DAY CAMP AND SPECIALTY CAMPS, AND OUTDOOR EDUCATION. ALL PROGRAMS AND RECREATIONAL ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE SHEBOYGAN COUNTY YMCA IS PROUD TO SERVE THE COMMUNITY AS THE LARGEST CHILDCARE PROVIDER FOR YOUTH 6 WEEKS THROUGH FOURTEEN YEARS OF AGE. OUR YMCA PROVIDES SCHOLARSHIP MEMBERSHIPS AND PROGRAM ASSISTANCE TO CHILDREN THAT ARE AT-RISK AND FACE ECONOMIC BARRIERS TO PARTICIPATE. 30% OF THE CHILDREN WE SERVE RECEIVE FINANCIAL ASSISTANCE. 3296250 0 2550538 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, AND FUN SHARED INTERESTS. AS A RESULT, 6,200 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARILY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IT IS OUR RESPONSIBILITY TO GUIDE THE HEALTH SEEKER IN THEIR JOURNEY TO A HEALTHY LIFESTYLE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABIITIES AND INCOME LEVELS. IN 2022, OUR YMCA PROVIDED 28% OF OUR Y MEMBERS WITH FINANCIAL ASSISTANCE SO THEY COULD PARTICIPATE IN THE YMCA. 6000 0 55000 SOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 83 YEARS. Y PROGRAMS, SUCH AS LIVESTRONG AT THE Y, TOGETHERHOOD, NATURAL RESOURCE GRANT IMPLEMENTATION FOR GREAT LAKES OUTREACH AND EDUCATION, IRRADICATION OF INVASIVE SPECIES, SHORELINE RESTORATION, AND SHEBOYGAN RIVER CLEAN UP. WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO AFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED 6,200 Y MEMBERS, AN ADDITIONAL 10,000 COMMUNITY PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 4715056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 366 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 WI X ANNETTE WICKHORST 9204518000 812 BROUGHTON DR SHEBOYGAN WI 53081 ATTY ALLAN VOSS PRESIDENT/DIRECTOR 4.00 X X 0 0 0 JON DOLSON VICE-PRESIDENT/DIRECTOR 4.00 X X 0 0 0 SCOTT THRONDSON TREASURER/DIRECTOR 4.00 X X 0 0 0 MICHOU REICHELSDORFER SECRETARY/DIRECTOR 4.00 X X 0 0 0 ATTY DOUG LEPANNEN BRANCH CHAIRMAN 4.00 X X 0 0 0 LAURA GUMM DIRECTOR 1.50 X X 0 0 0 JESSICA BONCHER BRANCH CHAIRMAN 4.00 X X 0 0 0 SAUNDERS KOHN BRANCH CHAIRMAN 4.00 X X 0 0 0 DAVID ALDAG DIRECTOR 1.50 X 0 0 0 DANA BEMIS DIRECTOR 1.50 X 0 0 0 LEE BENISH DIRECTOR 1.50 X 0 0 0 FRANK BROTZ DIRECTOR 1.50 X 0 0 0 MIKE MRDJENOVICH DIRECTOR 1.50 X 0 0 0 MICHAEL HEIDT DIRECTOR 1.50 X 0 0 0 JOHN HOWELL DIRECTOR 1.50 X 0 0 0 MARGARET NEWHARD DIRECTOR 1.50 X 0 0 0 STEVE WOODS DIRECTOR 1.50 X 0 0 0 STEVE LARSON DIRECTOR 1.50 X 0 0 0 DONNA WENDLANDT CEO 40.00 X 103303 0 21144 ANNETTE WICKHORST FINANCE DIRECTOR 40.00 X 65507 0 5395 168810 0 26539 1 0 0 0 ALDAG HONOLD MECHANICAL INC 3509 S BUSINESS DRIVE SHEBOYGAN WI 53082 HVAC 128968 1 102161 179502 505879 676402 1463944 PHYS. & REC. PROG REV 624100 1292981 1292981 MEMBERSHIP DUES 624100 1272012 1272012 DAYCARE REVENUES 624410 1252285 1252285 LOCKER ROOM CHARGES 532420 28950 28950 3846228 330 330 42571 0 42571 42571 42571 30302 -30302 -30302 -30302 52620 102161 66981 -14361 -14361 1022 511 511 511 65176 116886 -51710 -51710 MISCELLANEOUS INCOME 900099 11595 11595 11595 5268806 3857823 0 -52961 195349 35524 134068 25757 2853445 2540985 270324 42136 421428 361002 50834 9592 230139 197423 27522 5194 19887 19134 753 92303 36829 25300 30174 322566 289701 24175 8690 69627 55441 11885 2301 348 348 473957 425668 35521 12768 94230 85188 6651 2391 REPAIRS AND MAINTENANCE 355205 305052 36892 13261 MAINTENANCE CONTRACTS 90659 77491 9686 3482 NATIONAL FAIR SHARE 71729 71729 PUBLICITY 21598 19503 2095 396004 304752 78523 12729 5708474 4715056 822095 171323 X 889056 1086183 142816 82041 10000 25000 391353 17708 573 400 47204 56067 20185187 9581359 10670048 10603828 36764 29764 12187814 11900991 231631 298591 239072 328220 3263 0 473966 626811 X 11509659 11085550 204189 188630 11713848 11274180 12187814 11900991 -439668 0 X 0 1 X 1 0 X 778295 705742 736976 1888045 1463944 5573002 4208264 4103077 2771256 3518487 3911404 18512488 4986559 4808819 3508232 5406532 5375348 24085490 0 0 0 24085490 61886 51501 51239 74109 42901 281636 61886 51501 51239 74109 42901 281636 34130 31333 20264 17800 -14361 89166 2181 147 100 28669 12106 43203 5084756 4891800 3579835 5527110 5415994 24499495 0.98310 0.98000 0.01150 0.01250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,181. 2019 AMOUNT: $ 147. 2020 AMOUNT: $ 100. 2021 AMOUNT: $ 28,669. 2022 AMOUNT: $ 11,595. GAMING INCOME - 2022 AMOUNT: $ 511. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1284725 1284725 17113446 8394694 8718752 1787016 1186665 600351 10603828 THANKSGIVING DAY RUN 55674 22524 33150 563 12858 YMCA GOLF OUTING 32582 21882 10700 320 400 5948 5146 346 3 66525 57755 8770 1125 24459 0 6840 0 8976 154781 102161 52620 1445 25422 5948 11986 22180 66981 -14361 FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS ON THE SHEBOYGAN COUNTY BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ON THE SHEBOYGAN COUNTY YMCA BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS AND MANAGEMENT STAFF REVIEWS THE 990. IT IS NOT REVIEWED BEFORE SENT DUE TO TIMING AND SCHEDULED DATES. THE REVIEW IS CONDUCTED SHORTLY AFTER SUBMISSION OF REPORT. THE REVIEW CONSISTS OF FORMAL PRESENTATION BY AUDITOR TO BOARD OF DIRECTORS AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST EACH YEAR AFTER THE YMCA'S ANNUAL MEETING. AT EACH BOARD MEETING THE QUESTION IS PUT TO THE BOARD IF ANY MEMBERS KNOW OF ANY ACTION, ASSOCIATION, OR CONTRACT THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 STATEWIDE RESEARCH OF OTHER YMCA WAGE STRUCTURES. THIS INFORMATION IS REVIEWED BY EXECUTIVE COMMITTEE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ADMINISTRATIVE OFFICES OF THE SHEBOYGAN COUNTY YMCA WHERE THTE DOCUMENTS ARE KEPT ARE OPEN 5 DAYS PER WEEK FROM 8AM - 5PM AND CAN BE ACCESSED BY ANY MEMBER OR PUBLIC PERSON DURING THAT TIME PERIOD. SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST 812 BROUGHTON DR SHEBOYGAN WI 53081 396045566 SUPPORTS THE YMCA WI 501(C)(3) LINE 12A, I SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST C 215519 5% OF PAST 12 ROLLING QUARTERS