2014-08-06T09:10:10-05:00 2013-12-31 391286303 JAMES M HARMON & CO LTD 6125 GREEN BAY ROAD SUITE 400 KENOSHA WI 53142 990 2013-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 - 53RD STREET KENOSHA WI 53144 PATRICK MONACO PRESIDENT 2625646820 2014-07-28 1 JAMES M HARMON CPA P01236606 2626545348 2014-07-28 2013 2015-11-30 17:44:51Z PATRICK MONACO 7101 - 53RD STREET KENOSHA WI 53144 3716683 0 X WWW.KENOSHAYMCA.ORG X 1930 WI KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. IS A COMMUNITY BASED RECREATIONAL AGENCY. ORGANIZED IN 1930, THE MAJOR EMPHASIS OF THE AGENCY IS ON YOUTH ACTIVITIES, FAMILY DEVELOPMENT AND PHYSICAL FITNESS STRUCTURED TO DEVELOP POSITIVE ATTITUDES, PHYSICAL HEALTH AND LEADERSHIP CAPABILITIES. 14 14 230 575 0 0 1350240 867657 2656774 2623453 4975 6003 127726 142624 4139715 3639737 0 0 0 0 1631487 1572998 0 0 4307 1796135 1771943 3427622 3344941 712093 294796 13134764 12700401 7845726 7116567 5289038 5583834 X KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION, INC. IS A COMMUNITY BASED RECREATIONAL AGENCY. ORGANIZED IN 1930, THE MAJOR EMPHASIS OF THE AGENCY IS ON YOUTH ACTIVITIES, FAMILY DEVELOPMENT AND PHYSICAL FITNESS STRUCTURED TO DEVELOP POSITIVE ATTITUDES, PHYSICAL HEALTH AND LEADERSHIP CAPABILITIES. 0 0 555614 583793 YOUTH & FAMILY - IN 2013 THE YOUTH & FAMILY DEPARTMENT, FORMALLY KNOWN AS CHILD DEVELOPMENT, HAD A TOTAL ENROLLMENT OF 2,112 CHILDREN IN OUR LICENSED CHILDREN CARE PROGRAMS. ON AVERAGE OVER 219 CHILDREN WERE SERVED DAILY IN 6 BEFORE AND AFTER SCHOOL AND 1 PRESCHOOL SITES. ONE OUT OF SEVEN CHILDREN SERVED, RECEIVE SCHOLARSHIPS THROUGH THE KENOSHA YMCA JOHN & JUDY WAVRO SCHOLARSHIP FUND OR THE WISCONSIN WORKS PROGRAM. NEW PROGRAMS WERE IMPLEMENTED INCLUDING SCHEDULED "THEME DAYS" SUCH AS LITERACY, HEALTH & SAFETY, YMCA PRIDE AND CORE VALUES, AND COMMUNITY SERVICE. ALSO OFFERED ARE INSTRUCTIONAL DANCE AND BASKETBALL AT THE BEFORE & AFTER SCHOOL SITES. TEAMING WITH THE KENOSHA COUNTY SHERIFF'S DEPARTMENT, THE KENOSHA YMCA REACHES OUT TO KENOSHA'S INNER CITY FAMILIES IN THE FRANK NEIGHBORHOOD PROJECT WITH ACTIVITIES AND TRAINING IN LIFE SKILLS THAT WILL ENABLE THEM TO LEAD RESPONSIBLE LIVES. 212742 1805429 MEMBERSHIP - THE KENOSHA YMCA MEMBERSHIP ENDED 2013 AT 10,204 INDIVIDUAL MEMBERS INCLUDING YOUTH, ADULTS, FAMILIES AND SENIORS. THE KENOSHA YMCA IS OPEN 4,945 HOURS PER YEAR AND SERVES AN AVERAGE OF 1,500 PEOPLE PER DAY. KID'S CLUB, DROP-IN CHILD CARE IS ALSO OFFERED FREE TO 6,533 MEMBERS; OPEN A TOTAL OF 2,168 HOURS PER YEAR SERVE AN AVERAGE OF 30 CHILDREN DAILY. MEMBERS CAN ALSO TAKE ADVANTAGE OF 270 FREE CLASSES THROUGHOUT THE YEAR. BY ATTENDING NUMEROUS COMMUNITY AND CORPORATE EVENTS FOR 2013, THE KENOSHA YMCA ADDED 9 NEW CORPORATE CUSTOMERS AND SEVERAL INDIVIDUAL MEMBERSHIPS. THE JOHN & JUDY WAVRO SCHOLARSHIP PROGRAM ALLOWS PEOPLE WHO COULD NOT NORMALLY AFFORD A MEMBERSHIP THE OPPORTUNITY TO PARTICIPATE IN ALL YMCA PROGRAMS AND EVENTS. IN 2013, SCHOLARSHIPS WERE AWARDED TO 1,993 PEOPLE TOTALING OVER $379,539. IN RESPONSE TO THE STRESSFUL ECONOMIC TIMES, THE KENOSHA YMCA OFFERED HALLOWEEN & CHRISTMAS SPECIAL EVENTS FREE TO THE PUBLIC, SERVING FOOD, ACTIVITIES AND FAMILY FUN TO OVER 400 MEMBERS OF THE COMMUNITY. 226514 155935 AQUATICS - IN 2013, THE KENOSHA YMCA OFFERED OVER 588 CLASSES IN TWO POOLS. OUR INSTRUCTIONAL AQUATICS CLASSES TAUGHT OVER 1,700 PARTICIPANTS NOT ONLY IN SWIMMING SKILLS, BUT SKILLS THAT WILL ALLOW THEM TO ENJOY ACTIVITES THROUGHOUT THEIR LIVES, INCLUDING PERSONAL SAFETY AND SURVIVAL AND RESCUE SKILLS AS WELL AS WATER SPORTS AND GAMES. OVER 61 FRANK NEIGHBORHOOD PROJECT PARTICIPANTS WERE ALSO GIVEN THE OPPORTUNITY TO LEARN THESE SKILLS AT NO CHARGE TO THEIR FAMILIES. WE OFFERED WARM WATER THERAPY CLASSES, HELPING 564 PEOPLE TO MOVE FREELY AND ENJOY LIFE AGAIN. 1077270 519127 1077270 519127 2072140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 2 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X SUSAN MURPHY 2625646820 7101 - 53RD STREET KENOSHA WI 53144 ANDREW CALLAHAN BOARD MEMBER 2.00 X 0 0 0 DAVE FOUNTAIN BOARD MEMBER 2.00 X 0 0 0 DON KUENY BOARD MEMBER 2.00 X 0 0 0 SCOTT LARSEN BOARD MEMBER 2.00 X 0 0 0 ART MAURER BOARD MEMBER 2.00 X 0 0 0 PETER PINGITORE BOARD MEMBER 2.00 X 0 0 0 BRUNO RIZZO BOARD MEMBER 2.00 X 0 0 0 PAMELA THOMEY BOARD MEMBER 2.00 X 0 0 0 CHARLES HEIDE BOARD MEMBER 2.00 X 0 0 0 DOUG STANICH BOARD MEMBER 2.00 X 0 0 0 GORDON A HESS TREASURER 4.00 X 0 0 0 JOHN SCHMIDBAUER SECRETARY 4.00 X 0 0 0 JOHN C WAVRO CHAIRMAN 4.00 X 0 0 0 NEIL F GUTTORMSEN 1ST VICE CHAIRMAN 4.00 X 0 0 0 PATRICK MONACO PRESIDENT 50.00 X 137093 0 0 137093 0 0 1 0 0 0 0 12697 42267 812693 867657 MEMBERSHIP DUES 900099 1637007 1637007 PROGRAM FEES 900099 986446 986446 2623453 6003 6003 100060 0 100060 100060 100060 36114 44251 -8137 -8137 75375 32695 42680 42680 MISCELLANEOUS REVENUE 900099 8021 8021 8021 3639737 2731534 0 40546 1352741 1031680 321061 38980 10104 28876 53509 13871 39638 127768 127768 39690 9568 30122 49791 12004 37787 28425 6853 21572 457632 408446 49186 19140 18466 674 763 763 433537 433537 355788 271360 84428 3181 3181 PROGRAM SUPPLIES 164270 156494 7334 442 TELEPHONE, POSTAGE, EQU 93060 58924 33835 301 MEMBERSHIP DUES 62435 58810 61 3564 MISCELLANEOUS EXPENSE 51930 2496 49434 12301 12301 3344941 2072140 1268494 4307 109010 65120 969123 918688 9239 4204 10926 14335765 3437448 11188142 10898317 102059 348815 356388 408376 446758 13134764 12700401 296828 356567 7548898 6760000 7845726 7116567 X 3657050 4157179 1631988 1426655 5289038 5583834 13134764 12700401 294796 0 X 0 1 X 1 0 X X 1472515 331028 340574 1350240 867657 4362014 2537123 2652264 2747426 2679079 2666133 13282025 4009638 2983292 3088000 4029319 3533790 17644039 0 0 0 17644039 11955 475 80324 120929 106063 319746 11955 475 80324 120929 106063 319746 94941 160731 77209 -10533 -116 322232 4116534 3144498 3245533 4139715 3639737 18286017 0.96490 0.96470 0.01750 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631181 631181 12442930 2294962 10147968 1261654 1142486 119168 10898317 3716683 76946 76946 3639737 0 3639737 3421887 76946 76946 3344941 0 3344941 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 76946. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES 76946. GOLF OUTING 27185 27185 22875 21376 FOOD, FOLKS AND SPOKES 8929 8929 36114 36114 22875 21376 44251 -8137 A KENOSHA COUNTY WISCONSIN 396005707 2013-12-17 5710000 CONSTRUCT AQUATIC CENTER AND FINANCE 0 0 0 A 2590000 5710000 18900 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 11 DETAILED REVIEW WITH THE ORGANIZATIONS 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 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST.