Form 990 for tax year 2025
Filed by WINONA FAMILY YMCA SUPPORT CORPORATION.
Totals
- Total revenue
- -$560,226
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$6,349
- Other revenue
- -$553,877
- Total assets, end of year
- $17,684,803
- Total liabilities, end of year
- $21,057,527
- Net assets or fund balances, end of year
- -$3,372,724
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
6a · Gross rents
real property $181,000
-
6b · Less rental expenses
real property $734,877
-
6c · Rental income or loss
real property -$553,877
-
6d · Net rental income or loss
total -$553,877 · related or exempt -$553,877
-
7b · Less cost or other basis and sales expenses
other assets $6,349
-
7c · Gain or loss
other assets -$6,349
-
7d · Net gain or loss
total -$6,349 · excluded -$6,349
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $10,928 · end of year $10,928
-
10a · Land, buildings and equipment: cost or other basis
$20,396,053
-
10b · Land, buildings and equipment: accumulated depreciation
$2,722,178
-
10c · Land, buildings and equipment, net
beginning of year $18,234,103 · end of year $17,673,875
-
17 · Accounts payable and accrued expenses
beginning of year $39,786 · end of year $39,786
-
23 · Secured mortgages and notes payable
beginning of year $11,400,000 · end of year $11,400,000
-
25 · Other liabilities
beginning of year $9,617,741 · end of year $9,617,741
-
27 · Net assets without donor restrictions
beginning of year -$2,812,496 · end of year -$3,372,724
Mission and programs · 2025
Mission
TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSE OF THE WINONA FAMILY YMCA, INC.
Activities or mission (Part I)
OPERATE TO SUPPORT AND CARRY OUT THE PURPOSE OF THE WINONA FAMILY YMCA, INC.
-
TO HOLD TITLE TO PROPERTY FOR THE BENEFIT AND SUPPORT OF THE WINONA FAMILY YMCA, INC.
As filed on the 2025 return.
Listed in Part VII
-
SCOTT HANNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN WOODWORTH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.47 related
-
JANNEKE SOBECK
TREASURER/SECRETARY/YMCA CEO
- Total calculated
- $150,639
- From this org
- $0
- From related orgs
- $106,865
- Other
- $43,774
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $106,865 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,477 related
- Nontaxable benefits
- $0 + $35,297 related
- Filer's total
- $0 + $150,639 related
-
ANDY BLOMSNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN GERVAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE OPPORTUNITIES FOR ALL FAMILITES AND INDIVIDUALS IN OUR COMMUNITY · MN
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641429349300234
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