2024-08-14T07:37:21-05:00 2023-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2023-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 53RD ST KENOSHA WI 53144 CINDY ALTERGOTT EXECUTIVE DIRECTOR 2625646820 2024-08-12 1 1 PETER J SINSKY P00031015 2627970400 2023 2024-08-08 14:25:15Z CINDY ALTERGOTT 7101 53RD ST KENOSHA WI 53144 4703579 0 X WWW.KENOSHAYMCA.ORG X 1930 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR THREE FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 20 20 309 818 0 0 1575778 1671525 2506657 2853883 2953 64206 327233 57515 4412621 4647129 0 0 0 0 2008849 2442149 0 0 195201 1967701 2235946 3976550 4678095 436071 -30966 10286877 9925667 4444716 4114472 5842161 5811195 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. STRENTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 0 0 1401279 2089037 THE Y IS A LEADING VOICE ON HEALTHY LIVING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 13,696 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. PROGRAMS LIKE LIVESTRONG AT THE Y FOR CANCER SURVIVORS OR SENIOR EXERCISE CLASSES FOR THOSE STRUGGLING WITH ARTHRITIS OR FIBROMYALGIA HELP INDIVIDUALS IMPROVE THEIR HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED OVER $143,418 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO PARTICIPATE. 2583778 764846 OUR YMCA IS COMMITTED TO YOUTH DEVELOPMENT AND NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) CLASSES HAD 6950 ENROLLMENTS IN 2023. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. 3985057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 309 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X CINDY ALTERGOTT 2625646820 7101-53RD STREET KENOSHA WI 53144 ANDREW CALLAHAN VICE CHAIRMAN 1.50 X X 0 0 0 TRISHA CAMOSY BOARD MEMBER 1.00 X 0 0 0 HEATHER CONNOLLY BOARD MEMBER 1.00 X 0 0 0 GRACE CAJIUAT BOARD MEMBER 1.00 X 0 0 0 PATRICIA DEMOS BOARD MEMBER 1.00 X 0 0 0 STEVE DOMIN BOARD MEMBER 1.00 X 0 0 0 STEVEN DONOVAN PAST CHAIR 1.50 X 0 0 0 ANDREW GAVIN BOARD MEMBER 0.25 X 0 0 0 ERIK GUTTORMSEN BOARD MEMBER 1.00 X 0 0 0 TOM LAKEN III CHAIRMAN 1.50 X X 0 0 0 HANSEL LUGO BOARD MEMBER 1.00 X 0 0 0 KATHERINE MARKS BOARD MEMBER 1.00 X 0 0 0 JUSTIN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 GARRET ROSER BOARD MEMBER 1.00 X 0 0 0 HEIDI SALAS BOARD MEMBER 1.00 X 0 0 0 CINDY ALTERGOTT EXECUTIVE DIRECTOR 40.00 X 105575 0 11495 KRISTI SCHAEFFER-KLEUTSCH BOARD MEMBER 1.00 X 0 0 0 JOHN SCHMIDBAUER SECRETARY 1.50 X X 0 0 0 PAMELA THOMEY TREASURER 1.50 X X 0 0 0 JUAN TORRES BOARD MEMBER 1.00 X 0 0 0 JIM WAVRO BOARD MEMBER 1.00 X 0 0 0 105575 0 11495 1 0 0 0 0 1671525 1671525 HEALTHY LIVING 813410 2089037 2089037 YOUTH DEVELOPMENT 813410 764846 764846 2853883 64206 64206 100693 0 100693 100693 100693 35384 56450 -21066 -21066 31789 0 31789 31789 MISCELLANEOUS 813410 7993 7993 GAIN (LOSS) ON INTERES 813410 -61894 -61894 -53901 4647129 2994358 0 -18754 117070 87803 21073 8194 1996562 1613489 270700 112373 162970 109204 41082 12684 165547 128834 25657 11056 126613 37734 88879 116 35 81 24550 7365 17185 65952 39499 121 26332 687351 8925 678426 2252 933 1319 9670 4203 5467 358469 358469 17000 17000 FINANCING COSTS 340696 329017 11679 SUPPLIES 305576 285743 19833 EQUIPMENT 189598 75891 113707 MEMBERSHIP DUES 67047 60199 1868 4980 41056 1196183 -1173390 18263 4678095 3985057 497837 195201 753373 371264 40482 210957 562 562 15649618 6402981 9269985 9246637 222475 96247 10286877 9925667 204943 272525 60537 66729 4179236 3775218 4444716 4114472 X 5842161 5748695 62500 5842161 5811195 10286877 9925667 -30966 0 X X 0 1 X 1 0 X 738063 1045639 1304805 1575778 1671525 6335810 2977809 1900950 1972135 2549065 2885672 12285631 3715872 2946589 3276940 4124843 4557197 18621441 0 0 0 18621441 139392 116138 60062 96192 164899 576683 139392 116138 60062 96192 164899 576683 -68980 -48093 184269 191570 -74967 183799 3786284 3014634 3521271 4412605 4647129 19381923 0.96080 0.97580 0.02980 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1397953 1397953 12815701 5144981 7670720 1202018 1153103 48915 233946 104897 129049 9246637 X 4647129 0 4647129 0 4647129 4678095 0 4678095 0 4678095 PART X, LINE 2: UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GOLF OUTING 25769 25769 30420 FALL FEST 7378 7378 15408 1 2237 2237 10622 35384 35384 56450 56450 -21066 A KENOSHA COUNTY WISCONSIN 396005707 000000000 2013-12-17 5710000 CONSTRUCT AQUATIC CENTER AND REFINANCE 0 0 0 A 329490 5710000 5380510 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION B, LINE 11B DETAILED REVIEW WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE THE INDIVIDUALS CHARGED WITH GOVERNANCE AND ASSUME RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.