2026-06-14T10:33:26+00:00 2025-12-31 410746749 CliftonLarsonAllen LLP 100 Maritime Drive Suite 2b Manitowoc WI 54220 990 2025-01-01 396045566 Sheboygan County YMCA Endowment Trust (7163-SO1) SHEB 9204518000 812 Broughton Dr Sheboygan WI 53081 Mike Gustafson Chief Executive Officer 9204518000 2026-06-14 true Lacey Silbernagel P01245590 9206845500 2026-06-14 2025 2025-03-06 01:10:19Z Thomas Testwuide Jr 812 Broughton Dr Sheboygan WI 53081 1063736 false X N/A X 1962 WI TO SUPPORT THE SHEBOYGAN COUNTY YMCA. 17 17 0 17 0 206150 55100 0 0 436687 332419 0 0 642837 387519 199423 416214 0 0 30142 30142 0 0 0 43199 50580 272764 496936 370073 -109417 6206693 6469035 0 0 6206693 6469035 TO SUPPORT THE SHEBOYGAN COUNTY YMCA. false false 454653 416214 0 THE SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST PROVIDED SIGNIFICANT FINANCIAL SUPPORT FOR THE PROGRAMS AND FACILITIES OF ALL THREE BRANCHES OF THE SHEBOYGAN COUNTY YMCA. 454653 true true false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true false true false false false false WI X Mike Gustafson 9204518000 812 Broughton Drive Sheboygan WI 53081 Atty Allan Voss Vice President 1.0 1.5 X X 0 0 0 Lisa Revelis Secretary/Treasurer 1.0 0.0 X X 0 0 0 Mike Mrdjenovich Past President 1.0 1.5 X X 0 0 0 Tom Testwuide Jr President 1.0 0.0 X X 0 0 0 Atty Anthony Fessler Trustee 1.0 0.0 X 0 0 0 Daniel Peterson Trustee 1.0 4.0 X 0 0 0 David Aldag Trustee 1.0 1.5 X 0 0 0 Derek Klahn Trustee 1.0 0.0 X 0 0 0 Dr Warren Brauer Trustee 1.0 0.0 X 0 0 0 Frank Brotz Trustee 1.0 1.5 X 0 0 0 Janine Chesebro Trustee 1.0 0.0 X 0 0 0 Jason Bemis Trustee 1.0 0.0 X 0 0 0 Jon Dolson Trustee 1.0 4.0 X 0 0 0 Michael Belot Trustee 1.0 0.0 X 0 0 0 Scott Throndson Trustee 1.0 1.5 X 0 0 0 Wayne Sather Trustee 1.0 0.0 X 0 0 0 Zachary Mersberger Trustee 1.0 0.0 X 0 0 0 0 0 0 false false false 0 0 0 0 0 0 55100 55100 0 0 0 0 0 210824 210824 0 0 797812 676217 121595 0 121595 121595 0 0 0 0 0 0 387519 0 0 332419 416214 416214 0 0 30142 30142 5800 5800 42283 42283 0 0 0 0 0 0 0 0 2497 2497 0 0 496936 454653 42283 0 110751 184150 150000 0 0 0 0 0 5855200 6192467 51587 51587 0 39155 40831 6206693 6469035 0 0 0 0 0 0 0 0 0 0 0 X 1993587 1979648 4213106 4489387 6206693 6469035 6206693 6469035 X -109417 370083 1676 X false true true false X X 1 Sheboygan County Young Men's Christian Association Inc 390830271 9 true 416214 38439 1 416214 38439 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 6206693 55100 661895 416214 0 38439 6469035 5574711 206150 658631 199423 0 33376 6206693 4996235 69289 735744 192032 0 34525 5574711 5925251 120160 -804380 179502 0 65294 4996235 5552272 64637 550069 171237 0 70490 5925251 0.306 0.5072 0.1868 false false 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND'S INTENDED USE IS TO SUPPORT THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION AND ENSURE LONGEVITY AND PROSPERITY. true SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 390830271 501(C)(3) 416214 YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST AND THE SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. ARE UNDER COMMON CONTROL. THERE ARE SEVERAL INDIVIDUALS WHO SERVE ON BOTH BOARDS AND MONITOR THE USE OF GRANT FUNDS. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND TWO OTHER TRUSTEES APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF TRUSTEES. THE PRESIDENT SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT FORM OF THE 990 WAS DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST EACH YEAR AFTER THE YMCA ENDOWMENT'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, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE SHEBOYGAN COUNTY YMCA ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND MAY BE EXAMINED AT THE ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. 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 XI, Line 9 Other changes in net assets or fund balances Change in CSV Life Insurance Value - 1676; Total - 1676; SHEBOYGAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 390830271 YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS WI 501(c)(3) 10 NA false false true false false false false false false false false false false false false true true false false