Totals
- Total revenue
- $6,490,907
- Total expenses
- $6,240,518
- Contributions and grants received
- $1,282,835
- Grants paid
- $0
- Program service revenue
- $5,042,707
- Investment income
- -$15,274
- Other revenue
- $180,639
- Total assets, end of year
- $11,494,182
- Total liabilities, end of year
- $862,932
- Net assets or fund balances, end of year
- $10,631,250
- Program services expenses (Part IX)
- $5,028,229
- Management and general expenses
- $953,809
- Fundraising expenses
- $258,480
- Program service expenses (Part III)
- $5,028,229
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Atty Doug Lepannen
Branch Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Peterson
Treasurer
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Jessica Boncher
Branch Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jon Dolson
President
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Michou Reichelsdorfer
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Tarra Mikolyzk
Branch Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Atty Allan Voss
Past President
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
David Aldag
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Frank Brotz
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Laura Gumm
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee Benish
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Margaret Newhard
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael Heidt
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Mrdjenovich
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Scott Throndson
Director
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Trisha Toebe
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike Gustafson
CEO
- Total calculated
- $104,972
- From this org
- $98,105
- From related orgs
- $0
- Other
- $6,867
- Hours/week
- 40
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.
-
SHEBOYGAN COUNTY YMCA ENDOWMENT TRUST
501(c)(3) · SUPPORTS THE YMCA · WI · controlled entity
Directly controlled by Sheboygan County Young Men's Christian Association
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621659349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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