2026-05-04T11:31:25-04:00 2025-08-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2024-09-01 920729347 MANITOWOC-TWO RIVERS AREA YMCA ENDOWMENT FUND INC MANI 9204821500 205 MARITIME DRIVE MANITOWOC WI 54220 JULIE GROSSMAN CEO 9204821500 2026-04-06 true false ZACHARY LINSMEYER CPA P01264948 9204347310 2026-05-04 2024 2025-03-06 01:10:19Z JEFF DUNN 205 MARITIME DRIVE MANITOWOC WI 54220 3193417 false X X FOUNDATION 2022 WI 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. 4 4 0 4 0 16900 10100 0 47414 907287 0 64314 917387 79556 87906 0 0 0 0 26976 17497 106532 105403 -42218 811984 2115087 2295153 65672 2115087 2229481 X 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. false false 104170 87906 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. 104170 true true false false false false false false false true false false false false false true false true false false false false false false false false false true true false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false true false false X X JULIE GROSSMAN 9204821500 205 MARITIME DRIVE MANITOWOC WI 54220 X JEFF DUNN CHAIR 1.00 X X 0 0 0 TODD GLOVER DIRECTOR 1.00 X 0 0 0 BOB SEAL DIRECTOR 1.00 X 0 0 0 DENNIS TIENOR DIRECTOR 1.00 X 0 0 0 false false false 10100 10100 53832 53832 3129485 2276030 853455 853455 853455 917387 907287 72906 72906 15000 15000 1233 1233 16264 16264 105403 104170 1233 0 10087 2088100 2285153 16900 10000 2115087 2295153 65672 0 65672 X 920920 1025220 1194167 1204261 2115087 2229481 2115087 2295153 811984 -697590 X false true X true false X X 1 MANITOWOC-TWO RIVERS AREA YMCA INC MANITOWOC- TWO RIVERS AREA YMCA INC 391658423 10 true 72906 0 1 72906 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2115087 10100 191230 15000 16264 2285153 1892315 16900 295503 89202 17330 2098186 0.47740 0.49660 0.02600 false false X SCHEDULE D, PAGE 3, PART X THE YMCA AND ENDOWMENT ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS ARE 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. THE YMCA HAS NOT IDENTIFIED ANY INCOME SUBJECT TO UNREALIZED BUSINESS TAXES. true MANITOWOC-TWO RIVERS AREA YMCA INC 205 MARITIME DRIVE MANITOWOC WI 54220 391658423 3 72906 SUPPORT 1 SCHOLARSHIP 15 15000 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION'S BOARD APPROVES ANY GRANTS TO THE MANITOWOC-TWO RIVERS YMCA. ANY GRANT REQUESTS OR PAPERWORK IS KEPT BY THE ORGANIZATION TO TRACK THE GRANTS PROVIDED EACH YEAR. THERE IS ALSO DISCUSSION DOCUMENTED IN BOARD MINUTES OF THE ORGANIZATION. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BOARD WAS GIVEN COPY OF FORM 990 AND REVIEWED AT A SPECIAL MEETING PRIOR TO THE REQUIRED FILING DATE. FORM 990, PAGE 6, PART VI, 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. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES COMMITTEE AND EXECUTIVE COMMITTEE REVIEW COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. MANITOWOC-TWO RIVERS AREA YMCA INC 205 MARITIME DRIVE MANITOWOC WI 54220 391658423 WELLBEING WI 501C3 12A N/A false false true false false false false false false false false false false false false false false false false false MANITOWOC-TWO RIVERS AREA YMCA INC B 72906 FAIR MARKET VALUE