2024-08-14T09:28:48-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 823729516 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA FOUNDATION JOHN 7158186020 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 JUSTIN HUEBNER PRESIDENT 7158186020 2024-08-14 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-08-13 2023 2024-08-08 14:25:15Z JUSTIN HUEBNER 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 200278 false X N/A X FOUNDATION 2017 WI 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. 7 7 0 7 0 601508 16 0 -279952 200262 2940 0 324496 200278 100500 0 0 0 0 0 178852 22345 279352 22345 45144 177933 15644989 16046256 327299 305403 15317690 15740853 SEE SCHEDULE O. false false 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. true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false X 7 7 false false false false true false false true true false false true true true true true true true true false WI X X JUSTIN HUEBNER 7158186020 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 MIKE MEINEL PRESIDENT 1.00 X X 0 0 0 KEN IWINSKI VICE PRESIDE 1.00 X X 0 0 0 LESLIE ARENDT DIRECTOR 1.00 X 0 0 0 JASON DEITZ DIRECTOR 1.00 X 0 0 0 JILL KURSZEWSKI DIRECTOR 1.00 X 0 0 0 JUSTIN HUEBNER PRESIDENT 1.00 X X 0 0 0 MATT LUND SECRETARY/TR 1.00 X X 0 116589 0 116589 false false false 16 16 190703 190703 9559 9559 9559 9559 200278 9559 190703 40 40 18817 18817 MISCELLANEOUS 3104 3104 BAD DEBT EXPENSE 384 384 22345 0 22345 0 141341 244454 591641 576216 12438600 12438600 2473407 2786986 15644989 16046256 327299 302299 3104 327299 305403 X 12235686 12387288 3082004 3353565 15317690 15740853 15644989 16046256 177933 245230 X false true X true false X X 1 JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC 390929462 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 2875200 33 382178 26774 3230637 2719086 606326 -329509 98020 22683 2875200 2580978 160452 22343 2719087 399643 2270813 89478 2580978 352625 188108 141090 399643 1.00000 true true true INVESTMENTS 2786986 2786986 DUE TO OTHER PROGRAMS 3104 3104 X SCHEDULE D, PAGE 3, PART X BOTH THE YMCA AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND THUS ARE EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATION OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULING FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATOIN HAS MEMBERS BUT NOT STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY KERBERROSE, SC. IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE THE BOARD APPROVES THE 990, KERBERROSE FINALIZES THE 990. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW BOARD MEMBERS FILL OUT A CONFLICT OF INTEREST WORKSHEET. THE POLICY IS REVIEWED EACH YEAR BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION PLAN IS APPROVED BY THE YMCA INC'S PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. DURING THE PROCESS OF APPROVING THE CEO'S COMPENSATION, THE PERSONNEL COMMITTEE TAKES A STUDY ON OTHER YMCA'S CEO'S COMPENSATION IN THE MIDWEST REGION FOR COMPARISON. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CEO, THE PERSONNEL COMMITTEE, AND BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE ALSO AVAILABLE THROUGH OTHER WEBSITES. JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC 601 WEST GRAND AVENUE WISCONSIN RAPIDS WI 54495 390929462 WELLBEING WI 501C3 10 NA false false false false false false false false false false false false false false false false false false false false