2025-08-14T15:57:43-05:00 2024-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2024-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 53RD ST KENOSHA WI 53144 CINDY ALTERGOTT EXECUTIVE DIRECTOR 2625646820 2025-08-05 1 1 PETER J SINSKY P00031015 2627970400 2024 2025-03-06 01:10:19Z CINDY ALTERGOTT 7101 53RD ST KENOSHA WI 53144 4887991 0 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. 19 19 270 1130 0 0 1671525 1398118 2853883 3173054 64206 10294 57515 252028 4647129 4833494 0 0 0 0 2442149 2572785 0 0 183223 2235946 2258909 4678095 4831694 -30966 1800 9925667 9779678 4114472 3966683 5811195 5812995 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. 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. 0 0 1462014 2231129 THE Y IS A LEADING VOICE ON HEALTHY LIVING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 14,192 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. 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 2024, WE PROVIDED OVER $170,785 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO PARTICIPATE. 2661232 941925 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. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) CLASSES HAD 6995 ENROLLMENTS IN 2024. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. 4123246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 270 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X CINDY ALTERGOTT 2625646820 7101-53RD STREET KENOSHA WI 53144 ANDREW CALLAHAN VICE CHAIRMAN 1.50 X X 0 0 0 TRISHA CAMOSY BOARD MEMBER 1.00 X 0 0 0 HEATHER CONNOLLY BOARD MEMBER 1.00 X 0 0 0 GRACE CAJIUAT BOARD MEMBER 1.00 X 0 0 0 PATRICIA DEMOS BOARD MEMBER 1.00 X 0 0 0 STEVEN DONOVAN PAST CHAIR 1.50 X X 0 0 0 DAN ANTONNEAU BOARD MEMBER 1.00 X 0 0 0 ERIK GUTTORMSEN BOARD MEMBER 1.00 X 0 0 0 TOM LAKEN III CHAIRMAN 1.50 X X 0 0 0 HANSEL LUGO BOARD MEMBER 1.00 X 0 0 0 KATHERINE MARKS BOARD MEMBER 1.00 X 0 0 0 JUSTIN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 GARRET ROSER BOARD MEMBER 1.00 X 0 0 0 HEIDI SALAS BOARD MEMBER 1.00 X 0 0 0 CINDY ALTERGOTT EXECUTIVE DIRECTOR 40.00 X 104421 0 11079 KRISTI SCHAEFFER-KLEUTSCH BOARD MEMBER 1.00 X 0 0 0 JOHN SCHMIDBAUER SECRETARY 1.50 X X 0 0 0 PAMELA THOMEY TREASURER 1.50 X X 0 0 0 ADAM SCHEMM BOARD MEMBER 1.00 X 0 0 0 JIM WAVRO BOARD MEMBER 1.00 X 0 0 0 104421 0 11079 1 0 0 0 0 1398118 1398118 HEALTHY LIVING 813410 2231129 2231129 YOUTH DEVELOPMENT 813410 941925 941925 3173054 8794 8794 105632 0 105632 105632 105632 1500 0 1500 1500 1500 122938 54497 68441 68441 30451 0 30451 30451 GAIN (LOSS) ON INTERES 813410 33581 33581 MISCELLANEOUS 813410 13923 13923 47504 4833494 3323060 0 112316 115500 93926 15059 6515 2105927 1712566 274577 118784 180728 124781 42757 13190 170630 140405 22619 7606 175466 83325 92115 26 25876 7763 18113 67545 40527 27018 664898 28728 636170 639 559 80 6872 4077 2795 385104 385104 34135 34135 FINANCING COSTS 341295 341295 SUPPLIES 330924 319832 11092 MEMBERSHIP DUES 110450 98880 3532 8038 EQUIPMENT 80348 7396 72952 35357 1119186 -1085875 2046 4831694 4123246 525225 183223 371264 424100 210957 88209 562 0 15695052 6704606 9246637 8990446 96247 276923 9925667 9779678 272525 347477 66729 70299 3729937 3459142 45281 89765 4114472 3966683 X 5759695 5742071 51500 70924 5811195 5812995 9925667 9779678 1800 0 X X 0 1 X 1 0 X 1045639 1304805 1575778 1671525 1506374 7104121 1900950 1972135 2549065 2885672 3203505 12511327 2946589 3276940 4124843 4557197 4709879 19615448 0 0 0 19615448 116138 60062 96192 164899 114426 551717 116138 60062 96192 164899 114426 551717 -48093 184269 191570 -74967 28689 281468 3014634 3521271 4412605 4647129 4852994 20448633 0.95930 0.96080 0.02700 0.02980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405001 1405001 12815700 5482208 7333492 1218409 1118852 99557 255942 103546 152396 8990446 CURRENT MATURITES OF OPERATING LEASE LIABILITIES 29565 LONG TERM OPERATING LEASE LIABILITIES 60200 89765 X 4833494 0 4833494 0 4833494 4831694 0 4831694 0 4831694 PART X, LINE 2: 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 91008 91008 26955 FALL FEST 23844 23844 15107 1 8086 8086 12435 122938 122938 54497 54497 68441 A KENOSHA COUNTY WISCONSIN 396005707 000000000 2013-12-17 5710000 CONSTRUCT AQUATIC CENTER AND REFINANCE 0 0 0 A 329490 5710000 5380510 2014 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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 ORGANIZATION'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.