2026-06-15T15:09:17-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2025-01-01 390807254 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE YOUN 2626341994 8501 CAMPUS DRIVE MT PLEASANT WI 53406 TAMARRA COLEMAN PRESIDENT & CEO 2626341994 2026-06-05 1 KRISTEN DONLEVY P01670215 4144761880 2026-06-04 2025 2025-03-06 01:10:19Z TAMARRA COLEMAN 8501 CAMPUS DRIVE MT PLEASANT WI 53406 3732811 0 1 X WWW.YMCARACINE.ORG X 1937 WI THE MISSION OF THE RACINE FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 208 48 0 0 1097161 676074 2774389 2815807 531 1760 156254 218055 4028335 3711696 0 42200 0 0 1936145 1955365 0 0 27502 1892101 1725663 3828246 3723228 200089 -11532 11988591 11668287 2803125 2503253 9185466 9165034 THE MISSION OF THE RACINE FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 1661127 42200 2460920 HEALTHY LIVING:THE YMCA AIMS TO IMPROVE OUR NATION'S HEALTH BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING, NO MATTER WHERE YOU ARE ON YOUR JOURNEY TOWARD BETTER HEALTH. WHEN PEOPLE FEEL THEIR BEST AND HAVE FULFILLING LIFESTYLES, THEIR COMMUNITIES BECOME STRONGER, TOO. 548615 0 102997 SOCIAL RESPONSIBILITY:THE YMCA BELIEVES OUR COMMUNITIES ARE STRONGEST WHEN EVERYONE IS INCLUDED AND HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. WE WELCOME AND CONNECT PEOPLE OF ALL GENERATIONS, BACKGROUNDS, AND PERSPECTIVES AND ARE COMMITTED TO ADDRESSING ISSUES THAT PEOPLE FACE TO CREATE POSITIVE CHANGE. THE Y IS DEEPLY COMMITTED TO STRENGTHENING COMMUNITIES AND SUPPORTING THOSE IN NEED THROUGH PURPOSEFUL PROGRAMS AND OUTREACH EFFORTS 320132 0 253449 YOUTH DEVELOPMENT:THE YMCA IS COMMITTED TO EMPOWERING KIDS TO LEAD HEALTHY, ACTIVE LIFESTYLES. FROM GAINING CONFIDENCE TO FOSTERING POSITIVE RELATIONSHIPS, THE Y IS ABOUT BUILDING LIFELONG, HEALTHY HABITS FROM THE INSIDE OUT. OUR Y SUPPORTS LOCAL YOUTH IN THEIR ACADEMIC AND PERSONAL DEVELOPMENT THROUGH OUR YLA PROGRAM. THE Y NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN AND EMPOWERS OUR YOUTH TO LEAD INSPIRED, SUCCESSFUL LIVES. 2529874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 WI X X AMY HUME 2187224745 PO BOX 3678 DULUTH MN 55803 BRIAN LEE CHAIRPERSON 1.50 X X 0 0 0 DAN FRANKLIN VICE CHAIRPERSON 1.50 X X 0 0 0 DAVID HOLLAND TREASURER 1.50 X X 0 0 0 SHANA BORGER DIRECTOR 1.50 X 0 0 0 JOHN DANIELS DIRECTOR 1.50 X 0 0 0 MATT HORTON DIRECTOR 1.50 X 0 0 0 DEAN POWERS DIRECTOR 1.50 X 0 0 0 CLAIRE WESLASKI DIRECTOR 1.50 X 0 0 0 JULIE WICKMAN DIRECTOR 1.50 X 0 0 0 BARBARA JUPINA DIRECTOR 1.50 X 0 0 0 SCOTT RESCIGNO DIRECTOR 1.50 X 0 0 0 TONY SIMPSON DIRECTOR 1.50 X 0 0 0 TIM HUEFFNER DIRECTOR 1.50 X 0 0 0 TAMARRA COLEMAN CHIEF EXECUTIVE OFFICER 40.00 X 104385 0 1020 104385 0 1020 1 0 0 0 0 67379 67178 60784 480733 676074 MEMBERSHIP REVENUE 713940 2183494 2183494 OTHER PROGRAM REVENUE 713940 632313 632313 2815807 1760 1760 131955 0 131955 131955 131955 0 67178 21115 -21115 -21115 1559 0 1559 1559 MISCELLANEOUS INCOME 900099 105656 105656 105656 3711696 2817366 0 218256 X 42200 42200 105405 26351 79054 1596996 1412407 183629 960 39684 32338 7346 87308 69670 17302 336 125972 108770 17202 79835 79835 475049 340093 134956 8800 2104 6696 250792 208188 27801 14803 280178 169168 111010 4054 2299 1755 5853 1419 4122 312 93701 93701 52651 45318 3389 3944 286259 9857 276402 94119 35194 58925 OTHER EXPENSES 68724 3613 64660 451 DUES 24415 20712 3703 RESERVE FOR IMPAIRMENT 870 870 MEALS 363 173 190 3723228 2529874 1165852 27502 260178 128963 804543 854355 41956 79625 3060 8875 14683330 4126255 10772873 10557075 105981 39394 11988591 11668287 192441 141622 168491 78805 2366406 2259377 75787 23449 2803125 2503253 X 9034868 9010531 150598 154503 9185466 9165034 11988591 11668287 X -11532 -8900 X 0 1 X 1 0 X 3238005 3586583 983130 1097161 676074 9580953 859937 665900 2515286 2777940 2774694 9593757 4097942 4252483 3498416 3875101 3450768 19174710 92400 23685 25550 141635 0 92400 23685 25550 141635 19033075 128302 120549 124642 137438 131417 642348 128302 120549 124642 137438 131417 642348 761 761 94627 15035 96756 206418 4226244 4373032 3717685 4028335 3678941 20024237 0.95050 0.95470 0.03210 0.03000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 94,627. 2024 AMOUNT: $ 15,035. 2025 AMOUNT: $ 96,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676998 676998 13397201 3581034 9816167 609131 545221 63910 10557075 LEASE LIABILITY 23449 23449 3676063 -51100 -51100 3727163 -15467 -15467 3711696 3696495 15467 15467 3681028 42200 42200 3723228 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED IN REVENUE -42,200. CHANGE IN BENEFICIAL INTEREST -8,900. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -15,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,467. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED IN REVENUE 42,200. 150TH ANNIVERSARY 48490 48490 6572 6495 LIGHTHOUSE RUN 13391 13391 5631 1 5297 5297 2417 67178 67178 6572 14543 21115 -21115 1 SCHOLARSHIPS 1581 42200 PART I, LINE 2: THE YMCA PROVIDES SCHOLARSHIPS FOR MEMBERSHIP AT THEIR FACILITIES THROUGH THE Y-BRIDGE PROGRAM WHICH ENSURES THAT EVERYONE BELONGS AT THE Y REGARDLESS OF INCOME LEVEL. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS INCLUDING THE CHAIRMAN, TREASURER, AND TWO PAST BOARD CHAIRS. FORM 990, PART VI, SECTION A, LINE 1A AN EXECUTIVE COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS INCLUDING THE CHAIRMAN, TREASURER, AND TWO PAST BOARD CHAIRS. FORM 990, PART VI, SECTION A, LINE 3 YMCA OF METROPOLITAN MILWAUKEE FORM 990, PART VI, SECTION B, LINE 11B 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, SECTION B, LINE 12C ANNUAL REVIEW BY BOARD CHAIR AND LEADER OF CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED IF REQUESTED. THEY CAN BE REVIEWED ON PREMISES OR COPIES WILL BE MADE FOR COST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 340,093. MANAGEMENT AND GENERAL EXPENSES 134,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,049. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -8,900.