2026-06-14T10:12:15+00:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2025-01-01 390830271 Sheboygan County YOUNG MEN'S CHRISTIAN ASSOCIATION INC SHEB 9204518000 812 Broughton Drive 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 Michael Gustafson CEO 812 Broughton Drive Sheboygan WI 53081 6640124 false X WWW.SHEBOYGANCOUNTYYMCA. ORG X 1939 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 389 420 0 880050 1282835 4695770 5042707 1975 -15274 50373 180639 5628168 6490907 0 0 0 0 3955285 3953817 0 0 258480 2215898 2286701 6171183 6240518 -543015 250389 11276979 11494182 896118 862932 10380861 10631250 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 3620052 3661220 Healthy Living: The Sheboygan County YMCA is committed to improving the health and well-being of individuals and families throughout the community. As a leading nonprofit dedicated to healthy living, the YMCA provides programs, services, and resources that promote physical activity, healthy habits, personal growth, and overall wellness. Through fitness programs, recreational sports, aquatic activities, wellness education, and community-based health initiatives, the YMCA brings people together and encourages healthy lifestyles for individuals of all ages. These programs foster meaningful connections, support physical and mental well-being, and help participants achieve greater health in spirit, mind, and body. During the year, more than 7,550 individuals benefited from YMCA healthy living programs and services. These efforts are especially important as communities continue to face challenges related to chronic disease, obesity, mental health concerns, work-life balance, and social isolation. The YMCA serves as a trusted resource, providing guidance and support to individuals seeking to improve their overall health and quality of life. Consistent with its mission, the YMCA ensures that its programs are accessible, affordable, and welcoming to all people regardless of age, faith, background, ability, or income level. Through financial assistance and inclusive programming, the YMCA works to eliminate barriers to participation and create opportunities for all members of the community to pursue healthier, more active lives. 1380853 1435228 Youth Development: The Sheboygan County YMCA is committed to nurturing the potential of every child and teen by providing programs and services that support healthy development and lifelong success. The YMCA believes all young people deserve opportunities to discover their strengths, build confidence, and develop the skills necessary to thrive. Through a variety of youth development programs, including child care, youth sports, swim lessons and water safety, gymnastics, summer day camps, specialty camps, and outdoor education, the YMCA helps children and teens develop positive values, healthy behaviors, and meaningful relationships. These programs provide experiences that support cognitive, social, physical, and emotional growth while fostering educational achievement and personal responsibility. The Sheboygan County YMCA is proud to serve as one of the largest childcare providers in the community, offering care for children ages six weeks through fourteen years. To ensure access for all families, the YMCA provides membership scholarships and program assistance to children and families facing financial hardship. Approximately 30 percent of the children served through YMCA programs receive financial assistance, enabling participation regardless of economic circumstances. Through these efforts, the YMCA strengthens the community by helping young people reach their full potential and ensuring that all children have access to programs that promote healthy development and long-term success. 27324 7871 Social Responsibility: The Sheboygan County YMCA is dedicated to strengthening the community through programs and initiatives that address critical social, environmental, and health-related needs. For more than 84 years, the YMCA has worked collaboratively with community partners, volunteers, and residents to identify challenges and develop solutions that create lasting positive impact. Through programs such as LIVESTRONG at the YMCA, Great Lakes outreach and education initiatives supported by natural resource grants, invasive species eradication projects, shoreline restoration efforts, and Sheboygan River cleanup activities, the YMCA promotes environmental stewardship, community engagement, and improved quality of life. These programs provide opportunities for individuals to learn, volunteer, and actively contribute to the well-being of their community. The YMCA also delivers training, resources, and support that empower individuals and families to overcome barriers, build connections, and create meaningful change. By fostering volunteerism, civic engagement, and environmental responsibility, the YMCA helps strengthen community bonds and ensures that all people have opportunities to contribute to and benefit from a healthier, more vibrant community. Through its commitment to social responsibility, the YMCA continues to serve as a trusted community leader, bringing people together to address local needs and create positive outcomes for current and future generations. 5028229 true true false false false false false false false true true false false false false false false true false false false false false false true true false false false false false false false false false false false false false false true false false false false true true true false false true 16 0 true 389 true false false false false false true true false false false false false false X 16 16 false false false false true true false true true false true true true true true true true true false false false false WI X Mike Gustafson 9204518000 812 BROUGHTON DRIVE SHEBOYGAN WI 53081 Atty Doug Lepannen Branch Chairman 4.0 0.0 X X 0 0 0 Daniel Peterson Treasurer 4.0 1.0 X X 0 0 0 Jessica Boncher Branch Chairman 4.0 0.0 X X 0 0 0 Jon Dolson President 4.0 1.0 X X 0 0 0 Michou Reichelsdorfer Vice President 4.0 0.0 X X 0 0 0 Tarra Mikolyzk Branch Chairman 4.0 0.0 X X 0 0 0 Atty Allan Voss Past President 1.5 1.0 X 0 0 0 David Aldag Director 1.5 1.0 X 0 0 0 Frank Brotz Director 1.5 1.0 X 0 0 0 Laura Gumm Director 1.5 0.0 X 0 0 0 Lee Benish Director 1.5 0.0 X 0 0 0 Margaret Newhard Director 1.5 0.0 X 0 0 0 Michael Heidt Director 1.5 0.0 X 0 0 0 Mike Mrdjenovich Director 1.5 1.0 X 0 0 0 Scott Throndson Director 1.5 1.0 X 0 0 0 Trisha Toebe Director 1.5 0.0 X 0 0 0 Mike Gustafson CEO 40.0 0.0 X 98105 0 6867 98105 0 6867 0 false false false Rise N' Shine 2617 N 20th Street Sheboygan WI 53083 Cleaning Services 171747 1 0 0 141246 416214 205601 519774 29033 1282835 Healthy Living 624410 3617026 3617026 Youth Development 624410 1417903 1417903 Social Responsibility 624410 7778 7778 0 0 0 0 5042707 4176 4176 91101 91101 0 91101 91101 6627 26077 0 -19450 -19450 -19450 64484 141256 83359 -18875 -18875 43647 36223 7424 7424 3233 3558 -325 -325 Miscellaneous Income 900099 61612 61612 Insruance proceeds 900099 39702 39702 0 0 0 0 101314 6490907 5104319 0 103753 0 0 104972 20994 68232 15746 3192402 2751940 362286 78176 135603 118629 13982 2992 256445 216004 33202 7239 264395 222700 34232 7463 41065 41065 9016 1350 0 7666 10504 2568 6673 1263 29917 23494 2157 4266 324277 275635 32428 16214 58926 42950 12462 3514 11302 11302 92371 0 92371 0 520424 442361 52042 26021 159323 135425 15932 7966 REPAIRS AND MAINTENANCE 401438 341222 40144 20072 Equipment 170819 145196 17082 8541 Program Supplies 249442 196921 20167 32354 BANK AND CREDIT CARD FEES 110026 15154 78029 16843 97851 75686 20021 2144 6240518 5028229 953809 258480 754031 1202321 75559 66735 500 0 74666 51367 0 0 0 0 0 0 34204 102417 21135439 11072861 10322255 10062578 0 0 0 0 15764 8764 11276979 11494182 322054 470703 0 348064 392229 0 0 0 0 0 226000 0 0 0 0 0 896118 862932 10151401 10222763 229460 408487 0 0 0 10380861 10631250 11276979 11494182 250389 0 X false true true false X 1888045 1463944 991706 880050 1282835 6506580 3518487 3911404 4495950 4742475 5107552 21775868 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5406532 5375348 5487656 5622525 6390387 28282448 0 0 5480 12000 109162 126642 0 0 0 0 0 0 0 0 5480 12000 109162 126642 28155806 74109 42901 65268 62818 95277 340373 0 0 0 0 0 0 74109 42901 65268 62818 95277 340373 17800 0 0 0 0 17800 28669 12106 19497 0 39702 99974 5527110 5430355 5572421 5685343 6525366 28740595 0.97965 0.984 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 28669.0, COLUMN B - 12106.0, COLUMN C - 19497.0, COLUMN D - , COLUMN E - 39702.0, COLUMN F - 99974.0; 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 true true 1601976 1601976 17359102 9590851 7768251 1958127 1482010 476117 216234 216234 10062578 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. Y DOUG OPEL RUN 4 KIDS 56047 37793 18254 644 2800 18568 CAMP BANQUET 50563 35852 14711 10702 9795 1715 3 97458 67601 29857 400 5788 7044 6284 13931 204068 141246 62822 400 17134 7044 18879 34214 77671 -14849 0 0 43647 2106 34117 false 0 43647 2106 34117 WI true false false false 0.0 1.0 Michael Gustafson 812 Broughton Drive Sheboygan WI 53081 false Michael Gustafson 2649 Recordkeeping X false X Auction baskets 123 18438 Other - Donor Value X Raffle Baskets 58 10595 Other - Donor Value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction baskets THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. Other - Raffle Baskets THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE OFFICERS AND TWO OTHER DIRECTORS APPOINTED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY TO SUPERVISE AND ACT UPON ALL BUSINESS REQUIRING IMMEDIATE ATTENTION BETWEEN THE REGULAR MEETINGS OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 6 Classes of members or stockholders Directors on the Sheboygan County YMCA Board of Directors are voting members of the organization. Any person who supports the purpose of the corporation may become a nonvoting member upon payment of membership fees and shall be entitled to all benefits of membership as established by the Board of Directors. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Directors shall be elected at the annual meeting of the voting members by majority vote from a slate of nominees submitted by the Governance Committee. Form 990, Part VI, Line 11b Review of form 990 by governing body THE COMPLETE COPY, INCLUDING SCHEDULE B OF FORM 990, WILL BE PROVIDED TO THE ENTIRE ORGANIZATION'S GOVERNING BODY BY EMAIL. BOARD MEMBERS WILL REPLY ALL WITH ANY COMMENTS OR QUESTIONS. IF NEEDED A VIRTUAL MEETING WILL BE CALLED TO DISCUSS QUESTIONS AND COMMENTS BEFORE THE DOCUMENT IS SIGNED. 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'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: ; SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST 812 Broughton Drive Sheboygan WI 53081 396045566 SUPPORTS THE YMCA WI 501(c)(3) Type I Sheboygan County Young Men's Christian Association true false false true false false false false false false false false false false false true false true false false Sheboygan County YMCA Endowment Trust C 416214 Cash Value Schedule R, Part II, Column (f) Name of related organization: Sheboygan County YMCA Endowment Trust Direct Controlling Entity: Sheboygan County Young Men's Christian Association, Inc.