2025-03-21T11:17:35-05:00 2024-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-09-01 391175559 KETTLE MORAINE YMCA INC KETT 2623343405 321 N MAIN ST 100 WEST BEND WI 53095 ROB JOHNSON CEO 2623343405 2025-03-19 1 1 PATRICK HOFFERT P00979243 4142717800 2023 2025-03-06 01:10:19Z ROB JOHNSON 321 N MAIN ST 100 WEST BEND WI 53095 18624180 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. 31 31 790 103 0 0 2145353 2755346 11056450 12099657 61141 306968 51488 202281 13314432 15364252 542665 587889 0 0 9236427 9670961 0 0 248076 4119924 4332267 13899016 14591117 -584584 773135 16556079 17785179 3328386 3556312 13227693 14228867 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 7170436 7163119 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. 2280199 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. 2239648 587889 5026709 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. 132535 OTHER PROGRAMS 132535 11690283 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 1 0 0 0 0 0 0 0 0 1 20 0 1 790 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 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 JIM CURLER PRESIDENT 1.00 X X 0 0 0 TIM LORGE 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 MIKE STERR PAST PRESIDENT 1.00 X 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 JILL PUNZENBERGER 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 KIRK EMERICH DIRECTOR 1.00 X 0 0 0 SANDY GIERNOTH DIRECTOR 1.00 X 0 0 0 DAN JOHNSON DIRECTOR 1.00 X 0 0 0 CARLA LAFEVER DIRECTOR 1.00 X 0 0 0 MICHAEL MCMAHON DIRECTOR 1.00 X 0 0 0 BROOKE NOVACZYK DIRECTOR 1.00 X 0 0 0 KERRIJO PATTEN 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 SCHNACHT DIRECTOR 1.00 X 0 0 0 JOSEPH SWANSON DIRECTOR 1.00 X 0 0 0 ROB JOHNSON CEO 46.00 X 222083 0 27580 AARON SCHMIDT EXECUTIVE DIRECTOR 40.00 X 120871 0 27063 342954 0 54643 2 0 1 0 0 61821 132014 728479 1833032 112609 2755346 PROGRAM SERVICE FEES 713940 7425973 7425973 MEMBERSHIP DUES 713940 4673684 4673684 12099657 127658 127658 15755 0 15755 15755 15755 3364298 3174649 10339 189649 -10339 179310 179310 38760 132014 74940 -36180 -36180 25584 0 25584 25584 MISCELLANEOUS INCOME 713940 197122 197122 197122 15364252 12322363 0 286543 587889 587889 416608 141231 186436 88941 7657950 6776136 831705 50109 465479 400462 57514 7503 410836 353451 50763 6622 720088 506946 209209 3933 1662 1662 18500 18500 577680 204952 367203 5525 90780 63777 27003 93870 8768 76789 8313 114615 18481 96134 1118831 1076493 42338 75139 42085 31552 1502 29741 23414 5367 960 38210 38210 874639 752470 108070 14099 142092 142092 SUPPLIES 513755 471336 15415 27004 EQUIPMENT - EXPENDABLE 302083 254024 41497 6562 MEMBERSHIP DUES 199319 7259 192060 MISCELLANEOUS 141351 1109 140242 14591117 11690283 2652758 248076 1165001 697581 865141 402661 46000 279335 243190 313552 25539 65946 24794205 13357945 10045458 11436260 3062026 3440286 33667 4292 1070057 1145266 16556079 17785179 568508 739990 432995 549860 1271393 1135763 1055490 1130699 3328386 3556312 X 13094486 13915305 133207 313562 13227693 14228867 16556079 17785179 773135 228039 0 X X 0 1 X 1 0 X 1285234 3043347 3416977 2145353 2755346 12646257 8548546 8026506 9759594 11090429 12322363 49747438 16260 45999 83722 30991 38760 215732 9850040 11115852 13260293 13266773 15116469 62609427 0 12766 47608 60374 12766 47608 60374 62549053 123326 46552 172545 94730 322723 759876 123326 46552 172545 94730 322723 759876 9973366 11162404 13432838 13361503 15439192 63369303 0.98710 0.98890 0.01200 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87207 87207 87207 87207 87207 87207 87207 87207 87207 87207 1.00000 0 0 1001086 1001086 19375256 10709692 8665564 1430398 918389 512009 2878673 1637472 1241201 108792 92392 16400 11436260 SECURITY DEPOSITS 14567 OPERATING LEASE RIGHT OF USE ASSET 1130699 1145266 OPERATING LEASE LIABILITY 1130699 1130699 X 15600152 228039 228039 15372113 -7861 -7861 15364252 14598978 7861 7861 14591117 0 14591117 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -7,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 7,861. GOLF OUTING (WEST WASHINGTON) 67415 63589 3826 470 3826 9421 5671 12724 GOLF OUTING (FEITH FAMILY) 77115 68425 8690 200 8690 11542 8772 5699 3 26244 26244 1089 474 6362 170774 132014 38760 670 12516 22052 14917 24785 74940 -36180 0 FINANCIAL AID 1135 587889 CASH X 0 0 0 0 0 0 0 0 0 ROB JOHNSON CEO 222083 0 0 0 0 0 26650 0 930 0 249663 0 0 0 X 7 100093 FAIR MARKET VALUE X AUCTION PRIZES FOR FEITH FAMILY GOLF OUTING 16 8690 FAIR MARKET VALUE X AUCTION PRIZES FOR WEST WASHINGTON GOLF OUTING 19 3826 FAIR MARKET VALUE 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.