2024-07-03T12:23:47-05:00 2023-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-09-01 391175559 KETTLE MORAINE YMCA INC KETT 2623343405 321 N MAIN ST 100 WEST BEND WI 53095 ROB JOHNSON CEO 2623343405 2024-07-03 1 ROB JOHNSON 999009999 1 PATRICK HOFFERT P00979243 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROB JOHNSON 321 N MAIN ST 100 WEST BEND WI 53095 13941464 0 X KMYMCA.ORG X 1973 WI KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. 28 28 726 69 0 0 3416977 2145353 9622581 11056450 135342 61141 173672 51488 13348572 13314432 385669 542665 0 0 8825834 9236427 0 0 175073 4248472 4119924 13459975 13899016 -111403 -584584 15949032 16556079 2387606 3328386 13561426 13227693 X THE KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY. 0 0 6956200 6501722 OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS 4-K, PRESCHOOL, SUMMER CAMP, SAFETY AROUND WATER, FRIDAY NIGHTS AT THE Y, YOUTH SPORTS, AND OUR ADAPTIVE PROGRAMMING FOR INTELLECTUAL DISABILITIES OR OTHER SPECIAL NEEDS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 10% OF THE YOUNG PEOPLE WE ENGAGE. 2338218 500 OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. WE ARE COMMITTED TO MAKE SURE ALL MEMBERS OF OUR COMMUNITY HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE TURN NO ONE AWAY BECAUSE OF THE INABILITY TO PAY. 2216667 542665 4586351 THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. 1856 OTHER PROGRAMS 1856 11511085 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 726 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X JIM JAHNKE 2623343405 321 N MAIN ST STE 100 WEST BEND WI 53095 MIKE STERR PRESIDENT 1.00 X X 0 0 0 JIM CURLER VICE PRESIDENT 1.00 X X 0 0 0 BOYD JANTO TREASURER 1.00 X X 0 0 0 ALLEN ERICSON SECRETARY 1.00 X X 0 0 0 KIRK EMERICH DIRECTOR 1.00 X X 0 0 0 SANDRA GIERNOTH DIRECTOR 1.00 X 0 0 0 DAN JOHNSON DIRECTOR 1.00 X 0 0 0 BROOKE NOVACZYK DIRECTOR 1.00 X 0 0 0 RAMIRO PAZ DIRECTOR 1.00 X 0 0 0 BRIAN PEACOCK DIRECTOR 1.00 X 0 0 0 CINDY SCHACHT DIRECTOR 1.00 X 0 0 0 JOSEPH SWANSON DIRECTOR 1.00 X 0 0 0 MARY LYNN BENNETT DIRECTOR 1.00 X 0 0 0 DR CAREY CAMERON DIRECTOR 1.00 X 0 0 0 JAMES DANAHER DIRECTOR 1.00 X 0 0 0 CHAD HENDRICKSON DIRECTOR 1.00 X 0 0 0 ROB JACQUES DIRECTOR 1.00 X 0 0 0 PAUL PRICE DIRECTOR 1.00 X 0 0 0 KATIE RAMOS DIRECTOR 1.00 X 0 0 0 ROBB STEINER DIRECTOR 1.00 X 0 0 0 MARK BRUGGEMANN DIRECTOR 1.00 X 0 0 0 DOUG FITZGERALD DIRECTOR 1.00 X 0 0 0 JEFF LAMBIE DIRECTOR 1.00 X 0 0 0 RIC LEITHEISER DIRECTOR 1.00 X 0 0 0 TIM LORGE DIRECTOR 1.00 X 0 0 0 ANDY SARNOW DIRECTOR 1.00 X 0 0 0 KEVIN STEINER DIRECTOR 1.00 X 0 0 0 JILL PUNZENBERGER DIRECTOR 1.00 X 0 0 0 ROB JOHNSON CEO 46.00 X 215883 0 26836 AARON SCHMIDT EXECUTIVE DIRECTOR 40.00 X 118324 0 25195 334207 0 52031 3 0 1 0 0 40826 81343 1171607 851577 18271 2145353 PROGRAM SERVICE FEES 713940 6781911 6781911 MEMBERSHIP DUES 713940 4274539 4274539 11056450 80224 80224 33589 0 33589 33589 33589 560878 575117 4844 -14239 -4844 -19083 -19083 30991 81343 47071 -16080 -16080 22505 0 22505 22505 MISCELLANEOUS 713940 11474 11474 11474 13314432 11090429 0 78650 542665 542665 402755 136154 179284 87317 7412357 6685396 677082 49879 302195 264865 32364 4966 406954 356683 43583 6688 712166 501154 207195 3817 10023 10023 17750 17750 372254 82127 288129 1998 69303 66381 2922 98609 24632 73784 193 138564 27508 111056 1338955 1303928 35027 62043 37217 23849 977 27945 18519 7109 2317 42002 42002 844297 740002 90421 13874 119221 119221 SUPPLIES 608497 589823 18549 125 MEMBERSHIP DUES 213872 26269 187603 EQUIPMENT - EXPENDABLE 116723 107762 8961 MISCELLANEOUS 39866 39866 13899016 11511085 2212858 175073 2155089 1165001 297126 865141 661390 46000 185805 243190 5036 25539 22732234 12686776 10023647 10045458 2543330 3062026 63042 33667 14567 1070057 15949032 16556079 541948 568508 419816 432995 1425842 1271393 0 1055490 2387606 3328386 X 13474219 13094486 87207 133207 13561426 13227693 15949032 16556079 -584584 250851 0 X X 0 1 X 1 0 X 642824 1285234 3043347 3416977 2145353 10533735 10955226 8548546 8026506 9759594 11090429 48380301 159025 16260 45999 83722 30991 335997 11757075 9850040 11115852 13260293 13266773 59250033 158000 158000 12766 12766 158000 12766 170766 59079267 53658 123326 46552 172545 94730 490811 53658 123326 46552 172545 94730 490811 11810733 9973366 11162404 13432838 13361503 59740844 0.98890 0.98890 0.00820 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87207 87207 87207 87207 87207 87207 87207 87207 87207 87207 1.00000 0 0 924832 924832 17764932 10120943 7643989 1376819 849058 527761 2556859 1632584 924275 108792 84191 24601 10045458 SECURITY DEPOSITS 14567 OPERATING LEASE RIGHT OF USE ASSET 1055490 1070057 OPERATING LEASE LIABILITY 1055490 1055490 X 13565283 250851 250851 13314432 0 13314432 13899016 0 13899016 0 13899016 PART X, LINE 2: THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINIATION BY A FEDERAL OR STATE JURISDICTION. PARTY WITH A PURPOSE 37262 31593 5669 10701 GOLF OUTING (FEITH FAMILY) 60188 49750 10438 18408 10122 3 14884 14884 7840 112334 81343 30991 18408 28663 47071 -16080 0 FINANCIAL AID 984 542665 CASH X 0 0 0 0 0 0 0 0 0 ROB JOHNSON CEO 195883 0 20000 0 0 0 25906 0 930 0 242719 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BUDGET AND FINANCE COMMITTEE REVIEWED THE IRS FORM 990 BEFORE RECOMMENDING APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWED AND APPROVED SUBMISSION OF THE IRS FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE CEO FOR EACH YEAR. HIS PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HIS COMPENSATION IS COMPARED TO DATA RECEIVED FROM THE NATIONAL YMCA ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER. COMPENSATION DATA FROM THE NATIONAL YMCA IS ALSO USED FOR DETERMINATION OF THE SALARIES FOR OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS WITHIN 24 HOURS. PART XII, LINE 2C PROCESS IS UNCHANGED FROM PRIOR YEAR.