2021-10-29T15:00:40-05:00 2020-12-31 990 2020-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101- 53rd St Kenosha WI 53144 CINDY ALTERGOTT EXECUTIVE DIRECTOR 2021-10-29 CINDY ALTERGOTT 999009999 2020 2022-09-23 18:48:47Z CINDY ALTERGOTT 7101- 53rd St Kenosha WI 53144 3028462 false X www.kenoshaymca.org X 1930 WI 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 18 18 227 324 0 0 738063 1045639 2950329 1879414 453 782 72816 87838 3761661 3013673 0 0 0 0 1967713 1567984 0 0 199431 1907780 1622690 3875493 3190674 -113832 -177001 10664254 10270327 5160936 4944010 5503318 5326317 X 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. STRENGTHENING 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. false false 1453540 1407126 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 11,510 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE 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. IN 2020, WE PROVIDED OVER $150,000 IN FINANCIAL ASSISTANCE OR FREE PROGRAMMING TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAS THE OPPORTUNITY TO PARTICIPATE 1074550 472288 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. ALTHOUGH 2020 WAS A CHALLENGING YEAR FOR YOUTH PROGRAMMING DUE TO SHUTDOWNS AND RESTRICTIONS CAUSED BY COVID 19, OUR YMCA OFFERED EMERGENCY CHILDCARE AND VIRTUAL LEARNING SUPPORT AND RESUMED OTHER YOUTH PROGRAMS SAFELY AS SOON AS WE WERE ABLE. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, KIDS CLUB, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE AND STEM CLASSES HAD 7506 ENROLLMENTS IN 2020. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCAIL, PHYSCIAL AND EMOTIONAL GROWTH 0 0 0 HEALTH ENHANCEMENT SPORTS FRANK NEIGHBORHOOD PROJECT BUILDING & GROUNDS MARKETING MANAGEMENT, GENERAL & ADMINISTRATIVE DEVELOPMENT 2528090 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 false 227 true false false false false false true false false false false false false false X 18 18 false false false false true true false true true false false true true true true true true true true false WI X X X ELIZABETH ENHOFF 2625646820 7101- 53RD STREET KENOSHA WI 53144 X Andrew Gavin 1.0 X 0 0 0 Andy Callahan 2.0 X 0 0 0 Art Maurer 1.0 X 0 0 0 Dave Fountain 1.0 X 0 0 0 Don F Kueny 1.0 X 0 0 0 Doug Stanich 1.0 X 0 0 0 Garrett Roser 1.0 X 0 0 0 Gordon Hess 1.0 X 0 0 0 John Schmidbauer 1.0 X 0 0 0 Juan Torres 1.0 X 0 0 0 Katherine Marks 1.0 X 0 0 0 Kristi Schaeffer-Kleutsch 1.0 X 0 0 0 Pamela Thomey 1.0 X 0 0 0 Patricia Demos 1.0 X 0 0 0 Neil Guttormsen Treasurer 2.0 X 0 0 0 Steve Domin Secretary 2.0 X 0 0 0 Steve Donovan Chairman 2.0 X 0 0 0 Tom Laken III Vice Chairman 2.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 349210 696429 0 1045639 Healthy Living 1407126 1407126 Youth Development 472288 472288 472288 Social Responsibility 0 0 0 0 0 0 1879414 782 0 0 782 0 0 0 0 0 0 0 0 115356 0 0 0 115356 0 115356 115356 0 0 0 0 0 0 0 0 0 0 0 0 14644 13828 816 0 816 0 0 0 0 0 0 21536 961 20575 0 0 20575 MISCELLANEOUS REVENUE 900099 27906 27906 0 0 GAIN (LOSS) ON INTEREST RATE SWAP 900099 -76815 0 0 -76815 0 0 0 0 0 0 0 0 -48909 3013673 2022676 0 -54642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1222428 931148 163915 127365 35172 18052 10281 6839 194960 110816 54314 29830 115424 55367 51285 8772 0 0 0 0 674 0 674 0 32054 0 32054 0 0 0 0 0 0 0 0 0 0 0 83854 39949 43905 0 41464 24878 0 16586 0 0 0 0 0 0 0 0 0 0 0 0 475349 440760 34555 34 836 752 84 0 0 0 0 0 851 683 168 0 314492 310630 3862 0 48688 42308 3198 3182 355121 348196 6925 0 14326 0 14326 0 PROGRAM SUPPLIES 135591 117478 14028 4085 TELEPHONE, POSTAGE, EQUIPMENT & SUPPLIES 113996 86502 25219 2275 PRINTING, PUBLICATION & PROMOTION 0 0 0 0 MEMBERSHIP DUES 0 0 0 0 5394 571 4360 463 3190674 2528090 463153 199431 0 0 0 0 38849 108311 0 0 0 0 0 0 0 0 0 0 0 0 751 562 0 0 15204459 5377819 10164747 9826640 0 0 0 0 249499 232485 210408 102329 10664254 10270327 248715 213221 0 0 51863 24811 0 0 0 0 0 0 4860358 4705978 0 0 0 0 5160936 4944010 5503318 5326317 0 0 0 0 0 0 0 0 5503318 5326317 10664254 10270327 -177001 0 0 0 0 0 X false true X true false X 546606 688513 516821 738063 1045639 3535642 2802542 2918523 2966809 2977809 1900950 13566633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3349148 3607036 3483630 3715872 2946589 17102275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17102275 137277 128600 130910 139392 116138 652317 0 0 0 0 0 0 137277 128600 130910 139392 116138 652317 0 0 0 0 0 0 104384 107407 -20546 -68980 -48093 74172 3590809 3843043 3593994 3786284 3014634 17828764 0.9593 0.9511 0.04 0.0363 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - SPECIAL EVENTS, MISCELLANEOUS REVENUE, COLUMN A - 104384.0, COLUMN B - 107407.0, COLUMN C - -20546.0, COLUMN D - -68980.0, COLUMN E - -48093.0, COLUMN F - 74172.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15204459 0 9826640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9826640 3028462 0 0 0 14789 14789 3013673 0 0 0 3013673 3205463 0 0 0 14789 14789 3190674 0 0 0 3190674 Schedule D, Part XII, Line 2(d) See 2019 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 - 14789 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 - 14789 A KENOSHA COUNTY WISCONSIN 396005707 000000000 2013-12-17 5710000 CONSTRUCT AQUATIC CENTER AND REFINANCE false false false A 329490 0 5710000 0 0 0 0 0 0 5380510 0 0 2014 false false true true A false false false 0.0 0.0 0.0 false false false A false false false false false false false false false false A false Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) HEALTH ENHANCEMENT Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) SPORTS Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) FRANK NEIGHBORHOOD PROJECT Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) BUILDING & GROUNDS Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) MARKETING Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) MANAGEMENT, GENERAL & ADMINISTRATIVE Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) DEVELOPMENT Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS Form 990, Part VI, Line 7a Members or stockholders electing members of governing body GOVERNING BODY AND MANAGEMENT Form 990, Part VI, Line 11b Review of form 990 by governing body DETAILED REVIEW WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS Form 990, Part VI, Line 12c Conflict of interest policy AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PART VI LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS PART VI LINE 7A MEMBERS OF STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY GOVERNING BODY & MANAGEMENT PART VI LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY DETAILED REVIEW WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR COMMITTEE AND BOARD OF DIRECTORS PART VI LINE 12C CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST PART VI LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICAL THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION PART VI LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION PART VI LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST