2025-07-14T09:48:44+00:00 2024-12-31 710746749 CliftonLarsonAllen LLP 8215 Greenway Blvd 600 Middleton WI 53562 990 2024-01-01 390807254 The Young Men's Christian Association of Racine Wisconsin YOUN 2626341994 8501 CAMPUS DRIVE MT PLEASANT WI 53406 Tamarra Coleman Chief Executive Officer 2626341994 2025-07-14 true Kimberly Anderson CPA P00188889 6086628600 2025-07-14 2024 2025-03-06 01:10:19Z Racine Family YMCA Tamarra Coleman 8501 CAMPUS DRIVE MT PLEASANT WI 53406 4030873 false X www.ymcaracine.org X 1937 WI The organization is dedicated to building a healthy body, mind, and spirit as part of a world wide fellowship founded on Christian principles. 10 10 255 150 0 983130 1097161 2514402 2774389 89 531 212116 156254 3709737 4028335 0 0 2040893 1936145 0 78572 2789025 1892101 4829918 3828246 -1120181 200089 11889497 11988591 2904120 2803125 8985377 9185466 X The mission of the RACINE FAMILY YMCA is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 958768 0 2199946 MEMBERSHIP: At its core, the YMCA is a membership-based organization that fosters a welcoming, inclusive environment for individuals and families. Membership offers access to various programs and facilities focused on health, wellness, and personal development. More than just a place to work out, the YMCA cultivates a strong sense of community and belonging, empowering members to lead healthier lives and become active, engaged citizens. 689715 0 214623 SOCIAL RESPONSIBILITY: THE BRAY CENTER: The YMCA is deeply committed to strengthening communities and supporting those in need through purposeful programs and outreach efforts. A shining example of this commitment is the Bray Center, a hub for equity-driven initiatives, youth development, and family support services. Through partnerships, volunteerism, and targeted programs, the YMCA ensures that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. The Bray Center embodies the Y's social responsibility mission by addressing community needs and fostering inclusion, connection, and resilience. 480992 0 91717 AQUATICS: YMCA aquatics programs promote health, safety, and self-confidence through swim lessons, fitness classes, and water safety education. These programs support physical wellness while teaching essential life-saving skills and building self-esteem. Through a supportive and safe environment, participants of all ages can experience the joy and benefits of water-based activity, all while reinforcing the YMCA's mission of nurturing the whole person-spirit, mind, and body. 320356 0 38351 HEALTH ENHANCEMENT: The YMCA is committed to enhancing the overall well-being of individuals and families through comprehensive wellness programs for all ages. Focusing on physical activity, health education, and supportive coaching, our programs aim to improve participants' health, promote lifestyle changes, and nurture long-term wellness. These services are offered at the YMCA and throughout the surrounding community to ensure accessibility for all. 165429 0 233303 SPORTS AND RECREATION: The YMCA offers diverse sports and recreational programs for youth and adults that promote skill development and character growth. Whether in competitive or non-competitive settings, participants learn more than just the game-they learn the YMCA's core values of respect, honesty, caring, and responsibility. These programs build confidence, teamwork, and a lifelong love of physical activity. 485785 271654 2615260 true true false false false false false false false false true false false false true true 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 false false false false false false false false true 9 0 true 255 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false false true true false false false false WI X Wayne Janik 2626341994 8501 Campus Drive Mt Pleasant WI 53406 BRIAN LEE President 1.5 X X 0 0 0 DANIEL FRANKLIN Vice President 1.5 X X 0 0 0 DAVID HOLLAND Treasurer 1.5 X X 0 0 0 Dean Powers DIRECTOR 1.5 X 0 0 0 Grant Buenger DIRECTOR 1.5 X 0 0 0 JOHN DANIELS DIRECTOR 1.5 X 0 0 0 JULIE WICKMAN DIRECTOR 1.5 X 0 0 0 KEVIN WESLASKI DIRECTOR 1.5 X 0 0 0 Matt Gorbaty DIRECTOR 1.5 X 0 0 0 Matt Horton DIRECTOR 1.5 X 0 0 0 Elizabeth Enhoff CFO 40.0 X 77705 0 9264 77705 0 9264 false false false Daxko LLC 600 University Park Place Birmingham AL 35209 Accounting/CRM software 185600 1 85360 0 11700 0 625475 374626 1097161 Membership Revenue 713940 2196395 2196395 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 577994 577994 0 0 2774389 531 531 136907 136907 0 136907 136907 0 0 3299 11700 2538 761 761 3551 0 3551 3551 MISCELLANEOUS INCOME 900099 15035 15035 0 0 0 0 15035 4028335 2777940 0 153234 X 0 0 86969 21742 65227 1592922 1439305 85344 68273 36175 25861 10314 75606 63539 6879 5188 144473 106154 33208 5111 8605 8605 43995 43995 391022 227984 163038 0 11833 -3287 15120 223402 200537 22865 386312 243247 143065 1903 1702 201 2239 2034 205 94975 94975 71706 67751 3955 0 291643 8390 283253 94463 37892 56571 DUES 20679 19726 953 MEALS AND FOOD COSTS 115 115 249209 152568 96641 0 3828246 2615260 1134414 78572 260178 620670 804543 39551 41956 0 0 0 0 0 3060 14612869 3839996 11041787 10772873 0 0 187489 105981 11889497 11988591 143325 192441 172440 168491 0 0 0 0 2416907 2366406 0 0 171448 75787 2904120 2803125 X 8846967 9034868 138410 150598 8985377 9185466 11889497 11988591 200089 0 X false true true false X 3404844 3238005 3586583 983130 1097161 12309723 581434 859937 665900 2515286 2777940 7400497 0 0 0 0 0 0 0 0 0 0 0 0 3986278 4097942 4252483 3498416 3875101 19710220 0 0 0 92400 23685 116085 0 0 0 0 0 0 0 0 0 92400 23685 116085 19594135 192936 128302 120549 124642 137438 703867 0 0 0 761 761 192936 128302 120549 124642 138199 704628 0 0 0 0 0 0 0 94627 15035 109662 4179214 4226244 4373032 3717685 4028335 20524510 0.95467 0.84027 0.03 0.15 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 94627.0, COLUMN E - 15035.0, COLUMN F - 109662.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676998 676998 13343012 3304685 10038327 592859 535311 57548 10772873 Federal Income Taxes CHECKS WRITTEN IN EXCESS OF CASH 0 OPERATING LEASE LIABILITIES 75787 75787 4028335 0 0 4028335 0 0 4028335 3828246 0 0 3828246 0 0 3828246 Form 990, Part III, Line 4d Description of other program services (Expenses $ 320,356 including grants of $ 0)(Revenue $ 38,351) HEALTH ENHANCEMENT: The YMCA is committed to enhancing the overall well-being of individuals and families through comprehensive wellness programs for all ages. Focusing on physical activity, health education, and supportive coaching, our programs aim to improve participants' health, promote lifestyle changes, and nurture long-term wellness. These services are offered at the YMCA and throughout the surrounding community to ensure accessibility for all. Form 990, Part III, Line 4d Description of other program services (Expenses $ 165,429 including grants of $ 0)(Revenue $ 233,303) SPORTS AND RECREATION: The YMCA offers diverse sports and recreational programs for youth and adults that promote skill development and character growth. Whether in competitive or non-competitive settings, participants learn more than just the game-they learn the YMCA's core values of respect, honesty, caring, and responsibility. These programs build confidence, teamwork, and a lifelong love of physical activity. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee comprised of current Board members including the Chairman, Treasurer, and two past Board Chairs. Form 990, Part VI, Line 11b Review of form 990 by governing body Once drafted by the audit firm, it will be reviewed by the CEO and CFO, then presented to the Finance Committee for approval and then to the full Board for approval. Form 990, Part VI, Line 19 Required documents available to the public THESE DOCUMENTS ARE PROVIDED IF REQUESTED. THEY CAN BE REVIEWED ON PREMISES OR COPIES WILL BE MADE FOR COST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 577994, Related or Exempt Function Revenue: 577994, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Other Fees - Total Expense: 391022, Program Service Expense: 227984, Management and General Expenses: 163038, Fundraising Expenses: 0;