Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EAU CLAIRE ENDOWMENT TRUST.
Totals
- Total revenue
- $0
- Total expenses
- $59,494
- Contributions and grants received
- $0
- Grants paid
- $42,842
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,230,489
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,230,489
- Program services expenses (Part IX)
- $42,842
- Management and general expenses
- $16,652
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,842
Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $42,842 · program services $42,842
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11f · Fees: investment management
total $16,652 · management and general $16,652
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,137,377 · end of year $1,230,489
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,137,377 · end of year $1,230,489
Mission and programs · 2025
Mission
To improve and perpetuate the Young Men's Christian Association of the Chippewa Valley, Inc. It shall include the distribution and application of its income for such purposes. The investment of principal is for the purposes of devoting income from and, if to the extent herein authorized, principal thereof to said purposes. The purpose of the trustor, the Young Men's Christian Association of the Chippewa Valley, Inc. is to build strong kids, strong families, and strong communities. The YMCA is dedicated to building a healthy spirit, mind, and body for all in an environment where Christian values are promoted to all people, while maintaining an emphasis on youth.
Activities or mission (Part I)
To improve and perpetuate the Young Men's Christian Association of the Chippewa Valley, Inc. It shall include the distribution and application of its income for such purposes. The investment of principal is for the purposes of devoting income from and, if to the extent herein authorized, principal thereof to said purposes.
-
To support operating expenses of the YMCA of Chippewa Valley when needed.
Expenses $42,842 · Grants $42,842
As filed on the 2025 return.
Listed in Part VII
-
Nathan Kuehl
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dave Richie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Janine Wildenberg
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Bowe
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Fesenmaier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Scott Lau
Trustee
- 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
-
$42,842
Operating
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) · Support · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 22 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611739349300516
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