2026-05-04T11:02:43+00:00 2025-08-31 391658423 KerberRose SC 487 Riverwood Lane Green Bay WI 54313 990 2024-09-01 391028773 Manitowoc-Two Rivers Area YMCA (7101) MANI 9204821500 PO Box 471 205 Maritime Drive Manitowoc WI 54221 Julie Grossman CEO 9204821513 2026-05-04 true Zachary Linsmeyer CPA P01264948 9204347310 2026-05-04 2024 2025-03-06 01:10:19Z Julie Grossman PO Box 471 205 Maritime Drive Manitowoc WI 54221 3673135 false X www.mtrymca.org X 1963 WI To put Christian principles into practice through programs which build healthy spirit, mind and body for all. 10 10 173 174 0 554243 607028 2949752 2930914 75545 84637 30948 46979 3610488 3669558 0 0 0 0 2190753 2110359 0 0 90206 1511260 1670683 3702013 3781042 -91525 -111484 7657012 7544434 385967 337807 7271045 7206627 X To put Christian principles into practice through programs which build healthy spirit, mind and body for all. false false 1619213 1653946 Healthy Living: The Y is here to support healthy living in spirit, mind and body. Since 1844, the Y has provided communities with opportunities for ALL to engage in healthy habits, no matter their starting point and no matter their goals. With a focus on Belonging, Achievement, and Relationships, we understand that the journey to health is more effective and rewarding when engaging with a larger community. We launched LIVESTRONG for cancer survivors, adding this life-enriching program to Rock Steady Boxing and other ForeverWell programming, designed to help people at all stages of life and health thrive. Together with our partners in health care, education, and social service, we prevent and help manage disease and foster social connection, vital to our collective physical, mental and spiritual well-being. 1107176 1130926 Youth Development: At the Y we believe that every child is capable of success; no exceptions. We approach youth development from the perspective that EVERY child can reach their full potential when given the opportunity, the encouragement, and the tools to do so. Y programs and services are designed to keep children safe and nurture their ability to thrive here at the Y, in their homes, in school, and in life. We added 3 year old pre-school and monthly family nights to our youth and family programming this year, providing more healthy, balanced living options for our young families. We anchor our work in building RELATIONSHIPS, supporting ACHIEVEMENTS and strengthening a sense of BELONGING, because we know that when these elements are present, children thrive. 142975 146042 Social Responsibility: The Y is a "third place" for so many people of all ages: when they are not at home or at work or school, they are here: building relationships, achieving goals, and nurturing their sense of belonging in their larger community. This connection is deepened when their time here is spent volunteering, or when given the opportunity to financially support a program that helps others. This year, we enhanced our food service program to respond to families struggling with grocery bills-giving children a full five component nutritious meal while in our care after school (instead of just snacks). All together, we provide our neighbors with opportunities to lift up their neighbors, and our community is stronger as a result. Healthy Enhancement - Commitment to keep people healthy 2869364 true true false false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 2 0 true 173 true false false false false false false false false false false false false X 10 10 false false false false true true false true true false false false true true true true true true true false false false WI X X Julie Grossman 9204821500 205 Maritime Drive Manitowoc WI 54221 Brianna Neuser Vice Chair 1.0 X X 0 0 0 Julie Grossman CEO 40.0 X X 114722 0 25773 Nick Brisch Secretary 1.0 X X 0 0 0 Nicole Mauleg Treasurer 1.0 X X 0 0 0 Todd Glover Chair 1.0 X X 0 0 0 Brooke Sprang Director 1.0 X 0 0 0 Holly Murphy Director 1.0 X 0 0 0 James Fiel Director 1.0 X 0 0 0 Joe Brown Director 1.0 X 0 0 0 Kelsey Beaver Director 1.0 X 0 0 0 Sharol Schroeder Director 1.0 X 0 0 0 114722 0 25773 1 false false false Mist R Clean LLC 4114 County Road CR Manitowoc WI 54220 Cleaning Services 173500 Schaus Roofing and Mechanical Contractors 2901 Calumet Avenue Manitowoc WI 54220 Roofing Repairs 106184 2 0 0 0 0 160660 446368 4900 607028 Healthy Living 1653946 1653946 Youth Development 1130926 1130926 Social Responsibility 146042 146042 0 0 0 0 2930914 67239 67239 12023 12023 0 12023 12023 20975 3577 20975 -3577 17398 17398 Miscellaneous Income 900099 34956 34956 0 0 0 0 34956 3669558 2995291 0 67239 0 0 0 0 0 0 0 0 140495 102720 32196 5579 0 0 0 0 1589151 1199362 332752 57037 86599 54223 27468 4908 132568 83005 42050 7513 161546 120769 34799 5978 0 0 0 0 0 0 0 0 88163 0 88163 0 0 0 0 0 0 0 5491 0 5491 0 30413 0 30413 0 43099 0 38673 4426 14727 12899 1142 686 0 0 0 0 0 0 0 0 157493 149146 7245 1102 17365 472 16893 0 0 0 0 0 46887 7212 39675 0 0 0 0 0 53343 0 53343 0 357038 321334 35704 0 70228 63205 7023 0 Supplies 364036 360834 2779 423 Repairs and Maintenance 377974 358635 16785 2554 Bank and Credit Card Fees 33407 33407 0 0 Dues and Subscriptions 8781 0 8781 0 2238 2141 97 0 3781042 2869364 821472 90206 0 0 0 0 486517 375924 393495 382915 1646 86396 4326 9535 0 0 0 0 4120 3522 30785 26066 12998186 7482123 5691495 5516063 1044628 1144013 0 0 0 0 7657012 7544434 264207 203091 74542 94734 0 0 0 0 0 0 0 0 47218 39982 385967 337807 7269399 7185902 1646 20725 7271045 7206627 7657012 7544434 -111484 48027 -961 0 X false true true false X 1773675 1283982 1866130 500586 602128 6026501 0 0 1773675 1283982 1866130 500586 602128 6026501 65343 5961158 26502 44795 88836 48576 67239 275948 0 28813 30220 43423 30948 46979 180383 6482832 14414292 0.91953 0.92016 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 28813.0, COLUMN B - 30220.0, COLUMN C - 43423.0, COLUMN D - 30948.0, COLUMN E - 46979.0, COLUMN F - 180383.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142816 10100 370911 72906 21755 3429166 2790824 16900 446811 89202 22517 3142816 2439356 215000 243247 87165 19614 2790824 2177997 720000 -369961 69670 19010 2439356 1913672 20200 334057 72534 17398 2177997 0.6488 0.3328 0.0184 false true true 211576 211576 10935081 6216828 4718253 1851529 1265295 586234 5516063 Federal Income Taxes Custody Accounts 29982 Due to YMCA Endowment 10000 39982 X 3712094 48027 0 48027 3664067 5491 0 5491 3669558 3775551 0 0 3775551 5491 0 5491 3781042 Schedule D, Part V, Line 4 Intended uses of endowment funds Capital expenditures and scholarships Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The YMCA is exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitation of the Internal Revenue Code. The YMCA is subject to a tax on income from any unrelated business. The YMCA continually evaluates its tax position, changes in tax law and new authoritative rulings for potential implications to its tax status. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ including grants of $) Healthy Enhancement - Commitment to keep people healthy Form 990, Part VI, Line 6 Classes of members or stockholders Members have access to the YMCA and help elect new board members annually. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Members have the right to elect board members each year. Form 990, Part VI, Line 11b Review of form 990 by governing body Board was given copy of Form 990 and reviewed at a special meeting prior to the required filing date. Form 990, Part VI, Line 12c Conflict of interest policy Annually, the conflict of interest policy is distributed to all board members, discussed and signed. The signed statements are then collected and filed. Form 990, Part VI, Line 15a Process to establish compensation of top management official Human resource committee and executive committee review compensation annually. Form 990, Part VI, Line 19 Required documents available to the public Upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990 Part VI, Section A, Line 6 The Manitowoc - Two Rivers YMCA has members who enjoy the benefits of the organization. Form 990 Part VI Section A Line 7A Members Annually Elect Directors to the Governing Board. Form 990, Part VI, Section B, Line 11 Organization's process to review Form 990 Executive and Finance Committees and Management review the Form 990 prior to filing. Form 990, Part VI, Section B, Line 12C Annually, the conflict of interest policy is distributed to all board members, discussed and signed. The signed statements are then collected and filed. The policy is also asked and confirmed at the monthly board meetings. Form 990, Part VI, Section B, Line 15A The Human Resources Committee/Executive Committee reviews compensation annually. Form 990, Part VI, Section C, Line 18 The Form 990 will be available on request. Form 990, Part VI, Section C, Line 19 Available on request. Form 990, Part XII, Line 2C The process stayed the same from the prior year. Manitowoc-Two Rivers Area YMCA Endowment Fund Inc 205 Maritime Drive Manitowoc WI 54220 920729347 Fundraising WI 501(c)(3) Type I Young Men's Christian Association of Manitowoc Wisconsin Inc false false false true false false false false false false false false false false false false false false false false Manitowoc-Two Rivers Area Endowment Fund Inc C 72906 Fair Market Value