2026-06-15T07:56:34-04:00 2025-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2025-01-01 823729516 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA FOUNDATION JOHN 7158186017 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 KEN IWINSKI PRESIDENT 7158186017 2026-06-03 true ZACHARY LINSMEYER CPA P01264948 9204347310 2026-06-05 2025 2025-03-06 01:10:19Z KEN IWINSKI 601 WEST GRAND AVE WISCONSIN RAPIDS WI 54495 269764 false X N/A X FOUNDATION 2017 WI TO PROVIDE 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 JOHN E. ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER, INC AND ITS RELATED PROGRAMS AND ACTIVITIES, TO ACCOMPLISH THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS. 5 5 0 58 0 56842 0 260984 211529 1393 260984 269764 0 0 0 0 943 17584 74474 17584 74474 243400 195290 16432720 4132692 309099 0 16123621 4132692 SEE SCHEDULE O. false false 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 JOHN E. ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER, INC. AND ITS RELATED PROGRAMS AND ACTIVITIES, IN ACCOMPLISHING THE PURPOSES AND OBJECTIVES OF THE YMCA AND THE NATIONAL COUNCIL OF YMCAS. true false false false false false false false false true false false false true false 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 true false true false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false true false false true true false false true true true true true true true true false WI X X KEN IWINSKI 7158186017 601 WEST GRAND AVE WISCONSIN RAPIDS WI 54495 KEN IWINSKI PRESIDENT 1.00 X X 0 0 0 ERIN HESS DIRECTOR 1.00 40.00 X 0 89282 0 JASON DEITZ DIRECTOR 1.00 X 0 0 0 JILL KURSZEWSKI DIRECTOR 1.00 X 0 0 0 JUSTIN HUEBNER PAST PRESIDE 1.00 1.00 X X 0 0 0 89282 false false false 56842 56842 211529 211529 MISCELLANEOUS REVENUE 1393 1393 1393 269764 1393 211529 25002 25002 3552 2609 943 3789 3789 BAD DEBT 42131 42131 74474 0 73531 943 660952 778129 321714 6578 12438600 3011454 3347985 16432720 4132692 302299 6800 309099 0 X 12800088 784707 3323533 3347985 16123621 4132692 16432720 4132692 X 195290 252381 -12438600 X false true X true false X X 1 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC 390929462 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 3479431 415512 1807 31144 3861992 3230637 282537 1795 31948 3479431 2875200 33 382178 26774 3230637 2719086 606326 -329509 98020 22683 2875200 2580978 160452 22343 2719087 1.00000 true true true INVESTMENTS 3347985 3347985 X SCHEDULE D, PAGE 3, PART X BOTH THE YMCA AND FOUNDATION ARE EXEMPT FROM FEDERAL 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 AND FOUNDATION ARE SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE YMCA AND FOUNDATION HAVE NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATOIN HAS MEMBERS BUT NOT STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY KERBERROSE, SC. IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, KERBERROSE FINALIZES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST WORKSHEET. THE POLICY IS REVIEWED EACH YEAR BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION PLAN IS APPROVED BY THE YMCA INC'S PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE CEO'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S CEO'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH OTHER WEBSITES. FORM 990, PART XI, LINE 9 TRANSFER OF EQUITY TO YMCA FROM FOUNDATION -12,438,600 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 390929462 WELLBEING WI 501C3 10 NA false false false false false false false false false false false false false false false false false false false false