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← YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY.

Totals

Total revenue
$4,298,199
Total expenses
$5,720,439
Contributions and grants received
$827,847
Grants paid
$0
Program service revenue
$3,350,917
Investment income
$13,952
Other revenue
$105,483
Total assets, end of year
$27,999,343
Total liabilities, end of year
$17,601,992
Net assets or fund balances, end of year
$10,397,351
Program services expenses (Part IX)
$4,640,397
Management and general expenses
$951,560
Fundraising expenses
$128,482
Program service expenses (Part III)
$4,640,397

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Justin Huebner

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kristen Henslin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Matt Lund

    President and CEO

    Total calculated
    $116,589
    From this org
    $116,589
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rick Rustad

    Chief Volunteer Officer

    Total calculated
    $0
    Hours/week
    1

  • Tim Birkhauser

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Joann Lester

    Emeritus Director

    Total calculated
    $0
    Hours/week
    1

  • Kristie Egge

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lauren Arendt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Luke Bord

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Sigler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sherry Evenson

    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 June 2024
IRS schema version
2023v5.0
Source object
202441669349301119

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