Nonprofit · EIN 39-6066206
WOODSON YMCA FOUNDATION INC
Tax-exempt · WAUSAU, WI 54403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $8,228,593 | $2,154,491 | $6,074,102 | $48,022,987 | $0 | $48,022,987 |
| September 30, 2024 | 990 | $277,408 | $2,234,633 | -$1,957,225 | $39,457,337 | $0 | $39,457,337 |
| September 30, 2023 | 990 | $251,165 | $2,133,409 | -$1,882,244 | $38,362,364 | $3,622,208 | $34,740,156 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $8,094,433
- Program service revenue
- $0
- Investment income
- $134,160
- Net gain from sales of assets
- -$120,076
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $253,616
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,300
- Travel
- $3,870
- Depreciation
- $1,794,229
- Program services (functional)
- $2,047,845
- Management and general (functional)
- $106,646
Balance sheet and other
- Total assets, start of year
- $39,457,337
- Total assets, end of year
- $48,022,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,022,987
- Land, buildings and equipment
- $31,014,347
- Publicly traded securities
- $12,331,464
- Net assets without donor restrictions
- $39,461,484
- Net assets with donor restrictions
- $8,561,503
- Gross receipts
- $8,348,669
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1963
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYAN BAILEY | ASSIST. TREA Trustee or director, Officer | 1 | $0 | $269,122 | $27,629 |
| MARGARET ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY FREELS | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GRIMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW HEYWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD KANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TODD NICKLAUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SPIRE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF STUBBE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYAN BAILEY | ASSIST. TREA Trustee or director, Officer | 1 | $0 | $246,824 | $28,512 |
| MARGARET ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY FREELS | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GRIMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW HEYWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD KANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MCINTYRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD NICKLAUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SPIRE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF STUBBE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYAN BAILEY | ASSIST. TREA Trustee or director, Officer | 1 | $0 | $203,908 | $29,394 |
| MARGARET ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GARY FREELS | PAST PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TOM GRIMM | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATTHEW HEYWOOD | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHAD KANE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES MCINTYRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TODD NICKLAUS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MATT ROWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN SPIRE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JEFF STUBBE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN TUBBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 707 N 3RD ST, WAUSAU, WI 54403-4703
- Principal officer (990 for 2024)
- BRYAN BAILEY, 707 THIRD STREET, WAUSAU, WI 54403
- Signed the 990
- BRYAN BAILEY, ASSIST. TREAS./SECR.
- Phone
- (715) 845-2177
- Return prepared by
- KERBERROSE SC
Mission
TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC.
Program accomplishments
- CONTRIBUTIONS TO THE WOODSON YMCA IN THE FORM OF DEPRECIATION EXPENSE ON FIXED ASSETS OWNED BY THE FOUNDATION AND USED BY THE YMCA. ALSO INCLUDES OTHER DONATIONS FROM THE FOUNDATION TO THE YMCA ALONG WITH EXPENSES TO REPAIR EQUIPMENT OWNED BY THE FOUNDATION.Expenses $2,047,845 · grants $253,616
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-6066206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $48,022,987
- Income (IRS master file)
- $8,348,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $8,228,593 | $2,154,491 | $48,022,987 | XML |
| 990 | September 2024 | $277,408 | $2,234,633 | $39,457,337 | XML |
| 990 | September 2023 | $251,165 | $2,133,409 | $38,362,364 | XML |
| 990 | September 2022 | $72,307 | $2,069,981 | $38,936,027 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-6066206).
Questions about WOODSON YMCA FOUNDATION INC
- What is the EIN of WOODSON YMCA FOUNDATION INC?
- The employer identification number (EIN) of WOODSON YMCA FOUNDATION INC is 39-6066206.
- Is WOODSON YMCA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WOODSON YMCA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WOODSON YMCA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODSON YMCA FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODSON YMCA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WOODSON YMCA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 names BRYAN BAILEY.
- Who are the officers and directors of WOODSON YMCA FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does WOODSON YMCA FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $8,228,593, expenses of $2,154,491 and total assets of $48,022,987 at year end.
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