2019-05-09T09:31:13-05:00 2018-08-31 990 2017-09-01 391175559 KETTLE MORAINE YMCA INC YOUNG MEN'S CHRISTIAN ASSOCIATION KETT 2623343405 1111 W Washington St West Bend WI 53095 Rob Johnson CHIEF EXECUTIVE DIRECTOR 2019-05-09 2017 2019-02-21 02:37:17Z ROB JOHNSON 1111 W Washington St West Bend WI 53095 11033682 false X KMYMCA.ORG X 1973 WI 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. 26 26 901 50 0 0 561639 972739 8731675 9515242 48839 175254 193567 254090 9535720 10917325 500 1000 0 0 5805620 6386640 0 0 239684 4028361 4206355 9834481 10593995 -298761 323330 13157669 13522192 1953962 1882891 11203707 11639301 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. false false YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE KETTLE MORAINE YMCA BELIEVES IN YOUTH DEVELOPMENT AND IS DEDICATED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS, EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, AND REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y BELIEVES THE VALUES AND SKILLS LEARNED EARLY ON ARE THE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER CHOICES. YOUTH DEVELOPMENT AT THE Y INCLUDES LEADERSHIP DEVELOPMENT PROGRAMS (SUCH AS IT'S A GIRL THING AND TEEN NIGHTS), YOUTH CIVIC ENGAGEMENT (SUCH AS YOUTH IN GOVERNMENT), COMPETITIVE SPORTS, RECREATION ACTIVITIES, YOUTH SWIM LESSONS, DAY CAMP, COUNSELORS IN TRAINING, AND SPECIALTY CAMP PROGRAMS. IN 2017-2018, THE KETTLE MORAINE Y IMPACTED THE LIVES OF OVER 15,000 CHILDREN THROUGH ITS YOUTH DEVELOPMENT PROGRAMS. THE Y CHILD CARE SERVED 1,903 INFANT THROUGH SCHOOL-AGED CHILDREN. THIS INCLUDES OUR FULL-TIME CHILD CARE PROGRAM AT SIX LOCATIONS, PRESCHOOL EDUCATION, BEFORE AND AFTER SCHOOL CARE FOR ALL LOCAL SCHOOLS, SUMMER YOUTH CARE AT TWO LOCATIONS AND DAY CAMP PARTICIPANTS. CHILD CARE SITES ARE IN Y BRANCHES, SCHOOLS, CHURCHES, AND OTHER NON-YMCA LOCATIONS. HEALTHY LIVING: IMPROVING THE NATION'S HEALTH AND WELL-BEING. THE KETTLE MORAINE Y IS A LEADING VOICE ON IMPROVING THE NATION'S HEALTH AND WELL-BEING. BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND, AND BODY. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING YOUR LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. AS A RESULT, 24,196 MEMBERS ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. SPECIFIC CORE PROGRAMS THAT PROMOTE HEALTHY LIVING AT THE Y INCLUDE GROUP FITNESS CLASSES, WATER ACTIVITIES (SWIM LESSONS, WATER SAFETY LESSONS, WATER FITNESS CLASSES), YOUTH FITNESS, FAMILY ACTIVITIES, OPEN GYM AND SWIM TIMES, ACTIVE OLDER ADULT PROGRAMS AND ACTIVITIES, WELLNESS & NUTRITION COACHING, AND PERSONAL TRAINING. THE Y IS ALSO ENGAGED IN PREVENTATIVE HEALTH MEASURES INCLUDING PROGRAMS THAT ARE HELPING PEOPLE FACE THE GROWING PROBLEM OF DIABETES (Y DIABETES PREVENTION PROGRAM). IN ADDITION, THE Y OFFERS A SMALL GROUP PROGRAM FOR ADULT CANCER SURVIVORS (LIVESTRONG AT THE Y) AS WELL AS AN EXERCISE PROGRAM FOR THOSE SUFFERING FROM PARKINSON'S DISEASE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2017-2018 WE PROVIDED $498,699 IN MEMBERSHIP AND PROGRAM FEE REDUCTION TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC CARRIERS TO PARTICIPATE SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS AND ADVANCING EQUITY AND INCLUSION. THE KETTLE MORAINE YMCA BELIEVES IN GIVING BACK TO THE COMMUNITY. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR HUNDREDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVEN BACK TO THE COMMUNITIES WE ENGAGE. SPECIFIC PROGRAMS THAT BUILD SOCIAL RESPONSIBILITY ARE: FINANCIAL SUPPORT, PROGRAM AND POLICY VOLUNTEERS, AND ADVOCACY AND PUBLIC POLICY. IN 2017-2018, 50 VOLUNTEERS RECORDED A TOTAL OF 1,300 HOURS SERVING ON BOARDS AND COMMITTEES, COACHING YOUTH SPORTS, HELP TO ORGANIZE AND LEAD EVENTS THAT SUPPORT OUR COMMUNITY, OR RAISING FUNDS TO ENSURE EVERY CHILD, ADULT AND FAMILY HAVE AN OPPORTUNITY TO PARTICIPANT IN Y PROGRAMS. 0 true true false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 901 true false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false WI X JENNIFER HERTHER 2623343405 1111 W WASHINGTON ST WEST BEND WI 53095 William Alderson Secretary 2.0 X X 0 0 0 Randy Averill President 2.0 X X 0 0 0 Kevin Steiner Past President 2.0 X X 0 0 0 Brad Bertler Treasurer 2.0 X X 0 0 0 Kirk Emerich Vice President 2.0 X X 0 0 0 Dr Carey Cameron Director 1.0 X 0 0 0 James Danaher Director 1.0 X 0 0 0 Andrew T Gonring Director 1.0 X 0 0 0 Ric Leitheiser Director 1.0 X 0 0 0 Michael Palm Director 1.0 X 0 0 0 Beth Ramsthal Director 1.0 X 0 0 0 Joseph Swanson Director 1.0 X 0 0 0 Mary Lynn Bennett Director 1.0 X 0 0 0 Paul Price Director 1.0 X 0 0 0 Mike Sterr Director 1.0 X 0 0 0 Allen Ericson Director 1.0 X 0 0 0 Boyd Janto Director 1.0 X 0 0 0 Prudence Pick Hway Director 1.0 X 0 0 0 Dan Johnson Director 1.0 X 0 0 0 Jim Curler Director 1.0 X 0 0 0 Doug Fitzgerald Director 1.0 X 0 0 0 Carrie Killoran Director 1.0 X 0 0 0 Tom Meaux Director 1.0 X 0 0 0 Brooke Novaczyk Director 1.0 X 0 0 0 Brian Peacock Director 1.0 X 0 0 0 Brenda Raad Director 1.0 X 0 0 0 Rob Johnson Chief Executive Officer 43.0 X X 174632 0 18500 174632 0 18500 1 false true false Design 2 Construct Development N173 W21010 Northwest Passage Jackson WI 53037 Renovation of upstairs locker rooms 451513 1 X 0 0 66920 0 0 905819 0 972739 Membership Revenue 4233002 4233002 Childcare Revenue -- Infant/Toddler/Preschool 1520420 1520420 Childcare Revenue -- School Age 1262121 1262121 Day Camp Revenue 834068 834068 Resident Camp Revenue 0 0 1665631 1665631 0 0 9515242 62182 62182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190645 0 73242 4331 117403 -4331 113072 0 0 113072 215613 66920 38784 176829 0 176829 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 55926 0 0 55926 Vending Machine Commission 5645 0 0 5645 Locker Rental 15690 15690 0 0 0 0 0 0 77261 10917325 9593114 0 351472 0 0 0 0 1000 1000 0 0 0 0 0 0 0 0 0 0 5236557 4355102 744386 137069 320877 240656 67384 12837 324800 242019 72741 10040 504406 322677 171463 10266 0 0 0 0 2295 1767 503 25 8300 6391 1818 91 0 0 0 0 0 0 0 0 0 0 337005 256147 77609 3249 101757 98008 0 3749 31772 28581 2258 933 39676 18738 20773 165 0 0 0 0 1103386 1083947 19439 0 60984 17520 42249 1215 0 0 0 0 32100 13366 15940 2794 77833 0 77833 0 149463 0 149463 0 730060 583108 127832 19120 60642 0 60642 0 SUPPLIES 722346 642163 42795 37388 FINANCIAL AID 498699 498699 0 0 EQUIPMENT RENTAL & MAINTENANCE 196712 45433 151279 0 MEMBERSHIP DUES 47606 32927 13936 743 5719 4286 1433 0 10593995 8492535 1861776 239684 0 0 0 0 94214 94243 504700 644683 157997 138562 0 0 0 0 0 0 0 0 0 0 9975 20485 20196003 9641196 10405057 10554807 1974476 2058162 0 0 0 0 11250 11250 13157669 13522192 233501 221913 0 0 267152 256209 0 0 0 0 0 0 0 0 1453309 1404769 0 0 1953962 1882891 10984778 11427146 131722 124948 87207 87207 0 0 0 0 0 0 11203707 11639301 13157669 13522192 323330 112264 0 0 0 0 X true X true X true false X 1047627 1070239 502137 561639 972739 4154381 5525900 5157561 7990765 8731675 9530932 36936833 65725 97595 105829 110663 143003 522815 0 0 0 0 0 0 0 0 0 0 0 0 6639252 6325395 8598731 9403977 10646674 41614029 10720 550000 74925 48770 158000 842415 0 0 0 0 0 0 10720 550000 74925 48770 158000 842415 40771614 30033 31279 41095 38441 62182 203030 0 0 0 0 0 0 30033 31279 41095 38441 62182 203030 0 0 0 0 0 0 0 0 0 0 0 0 6669285 6356674 8639826 9442418 10708856 41817059 0.9750 0.9758 0.0049 0.0047 X 87207 0 0 0 0 0 87207 87207 0 0 0 0 0 87207 87207 0 0 0 0 0 87207 87207 0 0 0 0 0 87207 87207 0 0 0 0 0 87207 0.0 1.0 0.0 false false 0 1337711 1337711 0 16648395 8184605 8463790 0 175670 149903 25767 0 1963574 1270913 692661 0 70653 35775 34878 10554807 0 X 11029589 112264 0 0 0 112264 10917325 0 0 10917325 10593995 0 0 0 0 0 10593995 0 0 10593995 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FUND WAS SPECIFICALLY DEVELOPED TO HONOR THE VOLUNTEER LEADERS OF THE KETTLE MORAINE YMCA AND PROVIDE FUNDS FOR THE YMCA'S ENDOWMENT PROGRAM. THE PAST PRESIDENTS CIRCLE FUND EARNINGS WILL BE USED TO SUPPLEMENT MEMBERSHIP AND PROGRAM FEE SUPPORT NOT AVAILABLE FROM THE YMCA'S REGULAR CAMPAIGNING AS SCHOLARSHIPS HAVE GROWN AT A RATE FASTER THAN THE ANNUAL CAMPAIGN. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The Organization files tax returns in the U.S. federal jurisdiction and the state of Wisconsin. The Organization does not have any tax returns currently under examination by a federal or state jurisdiction. WW Golf Outing 45894 23270 22624 0 0 12775 0 0 5562 FF Golf Outing 67264 29100 38164 0 0 18196 0 0 7870 4 79730 14550 65180 0 0 1050 21124 192888 66920 125968 0 0 32021 0 0 34556 66577 59391 X X X X false false false false false false false false false Rob Johnson Chief Executive Officer 174632 0 0 0 0 0 18500 0 0 0 193132 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. A FORMAL REPORT IS SUMMARIZED AND REVIEWED BY THE BOARD AT THE ANNUAL MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1665631, Related or Exempt Function Revenue: 1665631, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;