2026-04-24T14:58:02-05:00 2025-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-09-01 391175559 KETTLE MORAINE YMCA INC KETT 2623343405 321 N MAIN ST 100 WEST BEND WI 53095 ROB JOHNSON CEO 2623343405 2026-04-21 1 1 PATRICK HOFFERT P00979243 4142717800 2026-04-21 2024 2025-03-06 01:10:19Z ROB JOHNSON 321 N MAIN ST 100 WEST BEND WI 53095 16154841 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 31 782 110 0 0 2755346 1737106 12099657 12896543 306968 86250 202281 358089 15364252 15077988 587889 555198 0 0 9670961 9620998 0 0 181909 4332267 4805644 14591117 14981840 773135 96148 17785179 17742654 3556312 3225972 14228867 14516682 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 7246755 7568963 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. 2412822 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. 2225935 555198 5513620 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. 130884 OTHER PROGRAMS 130884 11885512 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 51 0 1 782 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 MARK BRUGGEMANN DIRECTOR 1.00 X 0 0 0 DOUG FITZGERALD 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 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 DR CAREY CAMERON DIRECTOR 1.00 X 0 0 0 DOLF DE CEUSTER DIRECTOR 1.00 X 0 0 0 DARYL COLLINS 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 MICHAEL MCDONALD DIRECTOR 1.00 X 0 0 0 STELLA PEDUZZI DIRECTOR 1.00 X 0 0 0 PAUL RICE 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 ROB JOHNSON CEO 46.00 X 233415 0 28946 AARON SCHMIDT EXECUTIVE DIRECTOR 40.00 X 134335 0 20813 JIM JAHNKE FINANCE DIRECTOR 40.00 X 110774 0 20367 JENNIFER KELLY HR DIRECTOR 1.00 X 108286 0 6655 586810 0 76781 4 0 1 0 CGI CONSTRUCTION N112 W15251 MEQUON ROAD GERMANTOWN WI 53022 GENERAL CONTRACTOR FOR REMODELING PROJEC 1069700 COMMUNICATIONS ENGINEERING CO 405 BOYSON ROAD HIAWATHA IA 52233 COMMUNICATIONS INSTALLATION FOR SECURITY 202901 GORDON FOOD SERVICE 1300 GEZON PARKWAY WYOMING MI 49509 FOOD SERVICE 136660 CARRICO AQUATIC RESOURCES 720 N PARKWAY STREET JEFFERSON WI 53549 POOL MAINTENANCE 113085 4 50344 134351 916462 635949 58274 1737106 PROGRAM SERVICE FEES 713940 7789199 7789199 MEMBERSHIP DUES 713940 5107344 5107344 12896543 95050 95050 24320 0 24320 24320 24320 954535 930957 32378 23578 -32378 -8800 -8800 130363 134351 113518 16845 16845 56117 0 56117 56117 MISCELLANEOUS INCOME 713940 260807 260807 260807 15077988 13213467 0 127415 555198 555198 455406 155318 206136 93952 7612443 6614188 981918 16337 400679 357672 43007 454789 394062 59598 1129 697681 504684 184980 8017 1770 1770 20900 20900 583616 227583 345068 10965 122532 112735 9797 103500 13196 82397 7907 130047 16988 113059 1241220 1200279 40941 55487 30960 22249 2278 22624 11737 7847 3040 33912 33912 197731 197731 995616 839180 144005 12431 206463 206463 SUPPLIES 616744 581784 19895 15065 EQUIPMENT - EXPENDABLE 315656 272237 42558 861 MISCELLANEOUS 151470 -2921 154391 MEMBERSHIP DUES 6356 632 5594 130 14981840 11885512 2914419 181909 697581 1206310 402661 193153 279335 67053 313552 322470 65946 63395 25315851 13961283 11436260 11354568 3440286 3601135 4292 0 1145266 934570 17785179 17742654 739990 742052 549860 536499 1135763 1027418 1130699 920003 3556312 3225972 X 13915305 14428383 313562 88299 14228867 14516682 17785179 17742654 96148 191667 0 X X 0 1 X 1 0 X 3043347 3416977 2145353 2755346 1737106 13098129 8026506 9759594 11090429 12322363 13213467 54412359 45999 83722 30991 38760 130363 329835 11115852 13260293 13266773 15116469 15080936 67840323 17222 17222 0 17222 17222 67823101 46552 207325 99574 333062 142948 829461 46552 207325 99574 333062 142948 829461 11162404 13467618 13366347 15449531 15223884 68669784 0.98770 0.98710 0.01210 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3440286 42035 289852 171038 3601135 3070863 495423 126000 3440286 2866608 5509 302056 103310 3070863 3379725 48931 -401319 160729 2866608 2818073 254956 543687 236991 3379725 0.97580 0.02420 0 0 1001086 1001086 19913098 11283336 8629762 1436271 975915 460356 2928396 1665032 1263364 37000 37000 0 11354568 SECURITY DEPOSITS 14567 OPERATING LEASE RIGHT OF USE ASSET 920003 934570 OPERATING LEASE LIABILITY 920003 920003 X 15269655 191667 191667 15077988 0 15077988 14981840 0 14981840 0 14981840 PART V, LINE 4: SUPPORT THE OPPERATIONS OF THE ORGANIZATION, THROUGH GENERAL AND DONOR ENDOWMENT FUNDS. 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. GOLF OUTING (WEST WASHINGTON) 68911 63666 5245 6153 13368 8376 5078 GOLF OUTING (FEITH FAMILY) 78846 70685 8161 10269 11040 9439 8406 3 116957 116957 4697 15736 20956 264714 134351 130363 16422 29105 33551 34440 113518 16845 0 FINANCIAL AID 1819 555198 CASH X 0 0 0 0 0 0 0 0 0 ROB JOHNSON CEO 203215 0 30200 0 0 0 28010 0 936 0 262361 0 0 0 AARON SCHMIDT EXECUTIVE DIRECTOR 124335 0 10000 0 0 0 17617 0 3196 0 155148 0 0 0 X 3 43960 FAIR MARKET VALUE X AUCTION PRIZES FOR FEITH FAMILY GOLF OUTING 39 8161 FAIR MARKET VALUE X AUCTION PRIZES FOR WEST WASHINGTON GOLF OUTING 37 6153 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.