Form 990 for tax year 2024
Filed by JOHN E ALEXANDER SOUTH WOOD COUNTY YOUNG MENS CHRISTIAN FOUNDATION IN.
Totals
- Total revenue
- $260,984
- Total expenses
- $17,584
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $260,984
- Other revenue
- $0
- Total assets, end of year
- $16,432,720
- Total liabilities, end of year
- $309,099
- Net assets or fund balances, end of year
- $16,123,621
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $17,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
3 · Investment income
total $248,997 · excluded $248,997
-
7a · Gross sales of assets other than inventory
securities $11,987
-
7c · Gain or loss
securities $11,987
-
7d · Net gain or loss
total $11,987 · related or exempt $11,987
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $57 · management and general $57
-
20 · Interest
total $13,830 · management and general $13,830
-
23 · Insurance
total $3,697 · management and general $3,697
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $244,454 · end of year $660,952
-
4 · Accounts receivable
beginning of year $576,216 · end of year $321,714
-
7 · Other notes and loans receivable
beginning of year $12,438,600 · end of year $12,438,600
-
15 · Other assets
beginning of year $2,786,986 · end of year $3,011,454
-
23 · Secured mortgages and notes payable
beginning of year $302,299 · end of year $302,299
-
25 · Other liabilities
beginning of year $3,104 · end of year $6,800
-
27 · Net assets without donor restrictions
beginning of year $12,387,288 · end of year $12,800,088
-
28 · Net assets with donor restrictions
beginning of year $3,353,565 · end of year $3,323,533
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
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.
-
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.
As filed on the 2024 return.
Listed in Part VII
-
Ken IwinskiKEN IWINSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ArendtLESLIE ARENDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DeitzJASON DEITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill KurszewskiJILL KURSZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin HuebnerJUSTIN HUEBNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt LundMATT LUND
DIRECTOR
- Total calculated
- $156,541
- From this org
- $0
- From related orgs
- $156,541
- Other
- $0
Schedule J breakdown matched by us
- Base
- not reported + $156,541 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $156,541 related
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.
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JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC
501C3 · WELLBEING · WI
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501679349301130
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