KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 39-0826296)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-15
IRS object ID: 202212589349301001
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-15T08:00:45-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831819454	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VRAKAS ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6309 60TH STREET SUITE 200	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53144	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390826296	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENOSHA YOUNG MEN'S CHRISTIAN	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KENO	BusinessNameControlTxt
Phone	2625646820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7101 53RD ST	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53144	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDY ALTERGOTT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2625646820	PhoneNum
Signature	2022-09-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CINDY	PersonFirstNm
Person Last	ALTERGOTT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PETER J SINSKY	PreparerPersonNm
PTIN	P00031015	PTIN
Phone	2627970400	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY ALTERGOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7101 53RD ST	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,566,219	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KENOSHAYMCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1930	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	201	TotalEmployeeCnt
Total Volunteers	612	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,045,639	PYContributionsGrantsAmt
CY Contributions Grants	$1,304,805	CYContributionsGrantsAmt
PY Program Service Revenue	$1,879,414	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,949,956	CYProgramServiceRevenueAmt
PY Investment Income	$782	PYInvestmentIncomeAmt
CY Investment Income	$3,257	CYInvestmentIncomeAmt
PY Other Revenue	$87,838	PYOtherRevenueAmt
CY Other Revenue	$263,253	CYOtherRevenueAmt
PY Total Revenue	$3,013,673	PYTotalRevenueAmt
CY Total Revenue	$3,521,271	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,567,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,709,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$174,713	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,622,690	PYOtherExpensesAmt
CY Other Expenses	$1,731,533	CYOtherExpensesAmt
PY Total Expenses	$3,190,674	PYTotalExpensesAmt
CY Total Expenses	$3,441,498	CYTotalExpensesAmt
PY Revenues Less Expenses	-$177,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$79,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,270,327	TotalAssetsBOYAmt
Total Assets EOY	$9,803,754	TotalAssetsEOYAmt
Total Liabilities BOY	$4,944,010	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,397,664	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,326,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,406,090	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,127,066	ExpenseAmt
Revenue	$1,361,549	RevenueAmt
Desc	THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT MANY PEOPLE IN OUR COMMUNITY ARE RECIEVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. IN 2020, WE BEGAN OFFERING A VIRTUAL OPTION FOR MANY OF OUR HEALTH AND WELLNESS CLASSES. STAYING PHYSICALLY AND EMOTIONALLY HEALTHY WAS CRITICAL DURING THE PANDEMIC. WHETHER IN-PERSON OR VIRTUALLY THE Y HELPED OUR MEMBERS STAY HEALTHY. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,641,312	ExpenseAmt
Revenue	$726,283	RevenueAmt
Desc	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. IN 2021 WE WERE ABLE TO EXPAND OUR ACHIEVERS AFTERSCHOOL PROGRAM TO PROVIDE ACADEMIC SUPPORT TO FIVE SCHOOLS TO HELP WITH COVID LEARNING LOSS. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, KIDS CLUB, YOUTH SPORTS, YOUTH SWIM LESSONS, AND DANCE EXPERIENCED GROWTH IN 2021. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,768,378	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	201	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CINDY ALTERGOTT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2625646820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7101-53RD STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW GAVIN
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY CALLAHAN
PAST CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
ART MAURER
OFFICER	1.50	Yes (X)	Yes (X)	$0	$0	$0
DON F KUENY
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG STANICH
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARRETT ROSER
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GORDON HESS
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SCHMIDBAUER
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JUAN TORRES
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE MARKS
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTI SCHAEFFER-KLEUTSCH
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA THOMEY
TREASURER	1.50	Yes (X)		$0	$0	$0
PATRICIA DEMOS
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE DOMIN
SECRETARY	1.50	Yes (X)		$0	$0	$0
STEVE DONOVAN
CHAIRMAN	1.50	Yes (X)		$0	$0	$0
TOM LAKEN III
VICE CHAIRMAN	1.50	Yes (X)		$0	$0	$0
CINDY ALTERGOTT
EXECUTIVE DIRECTOR	40.00	Yes (X)		$97,362	$0	$11,210
ERIK GUTTORMSEN
OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$97,362	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,210	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$349,210	GovernmentGrantsAmt
All Other Contributions	$955,595	AllOtherContributionsAmt
Total Contributions	$1,304,805	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	813410	$1,361,549	$1,361,549
YOUTH DEVELOPMENT	813410	$588,407	$588,407

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,949,956	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,257	TotalRevenueColumnAmt
Exclusion	$3,257	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,805	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,805	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,805	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,805	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,845	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$44,948	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$8,103	TotalRevenueColumnAmt
Exclusion	-$8,103	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22,179	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,179	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,179	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN(LOSS) ON INTEREST	713940	$133,480	$133,480
MISCELLANEOUS REVENUE	713940	$58,892		$58,892

Field	Value	IRS element (for citing)
Other Revenue Total	$192,372	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,521,271	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,087,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$128,634	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$108,572	TotalAmt
Program Services	$108,572	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,291,576	TotalAmt
Program Services	$877,107	ProgramServicesAmt
Management And General	$302,858	ManagementAndGeneralAmt
Fundraising	$111,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$209,730	TotalAmt
Program Services	$113,101	ProgramServicesAmt
Management And General	$72,526	ManagementAndGeneralAmt
Fundraising	$24,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,087	TotalAmt
Program Services	$70,469	ProgramServicesAmt
Management And General	$19,486	ManagementAndGeneralAmt
Fundraising	$10,132	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$93,159	TotalAmt
Program Services	$31,999	ProgramServicesAmt
Management And General	$61,160	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$865	TotalAmt
Program Services	$303	ProgramServicesAmt
Management And General	$562	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,010	TotalAmt
Program Services	$12,604	ProgramServicesAmt
Management And General	$23,406	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$60,500	TotalAmt
Program Services	$36,300	ProgramServicesAmt
Fundraising	$24,200	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$477,027	TotalAmt
Program Services	$6,420	ProgramServicesAmt
Management And General	$470,607	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,793	TotalAmt
Program Services	$1,391	ProgramServicesAmt
Management And General	$1,402	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$334,446	TotalAmt
Management And General	$334,446	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,095	TotalAmt
Management And General	$38,095	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FINANCING COSTS	$288,218	$278,338	$9,880
SUPPLIES	$189,742	$122,952	$66,790
EQUIPMENT	$103,923	$998	$102,925
MEMBERSHIP DUES	$62,208	$52,693	$5,283	$4,232

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,547	TotalAmt
Program Services	$1,055,131	ProgramServicesAmt
Management And General	-$1,011,019	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,441,498	TotalAmt
Program Services	$2,768,378	ProgramServicesAmt
Management And General	$498,407	ManagementAndGeneralAmt
Fundraising	$174,713	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,311	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$133,284	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$112,664	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$562	BOYAmt
EOY	$562	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,214,229	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,712,265	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,826,640	BOYAmt
EOY	$9,501,964	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,485	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$102,329	BOYAmt
EOY	$55,280	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,270,327	BOYAmt
EOY	$9,803,754	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$213,221	BOYAmt
EOY	$239,303	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,811	BOYAmt
EOY	$48,703	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,705,978	BOYAmt
EOY	$4,096,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,709	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,944,010	BOYAmt
EOY	$4,397,664	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,326,317	BOYAmt
EOY	$5,406,090	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,326,317	BOYAmt
EOY	$5,406,090	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,270,327	BOYAmt
EOY	$9,803,754	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$79,773	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$688,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$516,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$738,063	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,045,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,304,805	CurrentTaxYearAmt
Total	$4,293,841	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,918,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,966,809	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,977,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,900,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,972,135	CurrentTaxYearAmt
Total	$12,736,226	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,607,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,483,630	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,715,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,946,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,276,940	CurrentTaxYearAmt
Total	$17,030,067	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$17,030,067	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,062	CurrentTaxYearAmt
Total	$575,102	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,062	CurrentTaxYearAmt
Total	$575,102	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$20,546	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$68,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$48,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,269	CurrentTaxYearAmt
Total	$154,057	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,843,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,593,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,786,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,014,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,521,271	CurrentTaxYearAmt
Total	$17,759,226	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95890	PublicSupportCY509Pct
Public Support PY509	0.95930	PublicSupportPY509Pct
Investment Income CY	0.03240	InvestmentIncomeCYPct
Investment Income PY	0.04000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,168,891	InvestmentCostOrOtherBasisAmt
Book Value	$1,168,891	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,815,701	InvestmentCostOrOtherBasisAmt
Depreciation	$4,503,637	DepreciationAmt
Book Value	$8,312,064	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,155,327	InvestmentCostOrOtherBasisAmt
Depreciation	$1,137,511	DepreciationAmt
Book Value	$17,816	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$74,310	InvestmentCostOrOtherBasisAmt
Depreciation	$71,117	DepreciationAmt
Book Value	$3,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,501,964	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CHECKS ISSUED IN EXCESS OF BANK BALANCE	Desc
Amt	$12,709	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,709	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,521,271	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,521,271	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,521,271	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,441,498	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,441,498	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,441,498	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$21,723	GrossReceiptsEvent1Amt
Gross Revenue Event1	$21,723	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$24,256	OtherDirectExpensesEvent1Amt
Event2	FALL FEST	Event2Nm
Gross Receipts Event2	$7,523	GrossReceiptsEvent2Amt
Gross Revenue Event2	$7,523	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,305	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$7,599	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$7,599	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,387	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$36,845	GrossReceiptsTotalAmt
Gross Revenue Total Events	$36,845	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$44,948	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,948	DirectExpenseSummaryEventsAmt
Net Income Summary	-$8,103	NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	KENOSHA COUNTY WISCONSIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	396005707	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2013-12-17	BondIssuedDt
Issue Price	$5,710,000	IssuePriceAmt
Purpose	CONSTRUCT AQUATIC CENTER AND REFINANCE	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$329,490	RetiredAmt
Total Proceeds	$5,710,000	TotalProceedsAmt
Capital Expenditures	$5,380,510	CapitalExpendituresAmt
Substantial Completion	2014	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ORGNAIZTION'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.