KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2012
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- Organization
- KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 39-0826296)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201332779349300738
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T15:10:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391286303 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M HARMON & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6125 GREEN BAY ROAD SUITE 400 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53142 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390826296 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENO | NameControl |
| Phone | 2625646820 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MONACO | Name |
| Title | PRESIDENT | Title |
| Phone | 2625646820 | Phone |
| Date Signed | 2013-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HARMON CPA | Name |
| PTIN | P01236606 | PTIN |
| Phone | 2626545348 | Phone |
| Date Prepared | 2013-10-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MONACO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4218764 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENOSHAYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 575 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 340574 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1350240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2720023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2656774 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80324 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3245533 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4139715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1663670 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1631487 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 81376 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1915017 | OtherExpensePriorYear |
| Other Expenses Current Year | 1796135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3578687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3427622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -333154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 712093 | RevenuesLessExpensesCY |
| Total Assets BOY | 12608569 | TotalAssetsBOY |
| Total Assets EOY | 13134764 | TotalAssetsEOY |
| Total Liabilities BOY | 8031624 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7845726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4576945 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5289038 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 574369 | Expense |
| Revenue | 601640 | Revenue |
| Description | CHILD DEVELOPMENT - IN 2012 THE YOUTH & FAMILY DEPARTMENT, FORMALLY KNOWN AS CHILD DEVELOPMENT, HAD A TOTAL ENROLLMENT OF 2,167 CHILDREN IN OUR LICENSED CHILDREN CARE PROGRAMS. ON AVERAGE OVER 300 CHILDREN WERE SERVED DAILY IN 9 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 263640 | Expense |
| Revenue | 1764598 | Revenue |
| Description | MEMBERSHIP - THE KENOSHA YMCA MEMBERSHIP ENDED 2012 AT 10,874 INDIVIDUAL MEMBERS INCLUDING YOUTH, ADULTS, FAMILIES AND SENIORS. THE KENOSHA YMCA IS OPEN 5,049 HOURS PER YEAR AND SERVES AN AVERAGE OF 2,000 PEOPLE PER DAY. KID'S CLUB, DROP-IN CHILD CARE IS ALSO OFFERED FREE TO MEMBERS; OPEN A TOTAL OF 2,168 HOURS PER YEAR SERVE AN AVERAGE OF 59 CHILDREN DAILY. MEMBERS CAN ALSO TAKE ADVANTAGE OF 640 FREE CLASSES THROUGHOUT THE YEAR. BY ATTENDING NUMEROUS COMMUNITY AND CORPORATE EVENTS FOR 2012, THE KENOSHA YMCA ADDED 4 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 2012, SCHOLARSHIPS WERE AWARDED TO 1,600 PEOPLE TOTALING OVER $338,536. 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 450 MEMBERS OF THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 210519 | Expense |
| Revenue | 150640 | Revenue |
| Description | AQUATICS - IN 2012, THE KENOSHA YMCA OFFERED OVER 475 CLASSES IN TWO POOLS. OUR INSTRUCTIONAL AQUATICS CLASSES TAUGHT OVER 1,594 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 40 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 200 PEOPLE TO MOVE FREELY AND ENJOY LIFE AGAIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1088535 | Expense |
| Revenue | 1622837 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1088535 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1622837 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2137063 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 246 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN MURPHY | NamePerson |
| Telephone Number | 2625646820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 - 53RD STREET | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53144 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW CALLAHAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVE FOUNTAIN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHANE S GAYLE | |||||||
| 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 | ||
| RAYMOND CAMOSY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN L CYZAK | |||||||
| CHAIRMAN | 4.00 | 0 | 0 | 0 | X | ||
| GORDON A HESS | |||||||
| 1ST VICE CHAIRMAN | 4.00 | 0 | 0 | 0 | X | ||
| JOHN SCHMIDBAUER | |||||||
| 2ND VICE CHAIRMAN | 4.00 | 0 | 0 | 0 | X | ||
| RAY E CAMOSY | |||||||
| PAST CHAIRMAN | 4.00 | 0 | 0 | 0 | X | ||
| JOHN C WAVRO | |||||||
| TREASURER | 4.00 | 0 | 0 | 0 | X | ||
| NEIL F GUTTORMSEN | |||||||
| SECRETARY | 4.00 | 0 | 0 | 0 | X | ||
| PATRICK MONACO | |||||||
| PRESIDENT | 50.00 | 137043 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 13187 | FederatedCampaigns |
| All Other Contributions | 1337053 | AllOtherContributions |
| Total Contributions | 1350240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1617632 | 1617632 |
| PROGRAM FEES | 900099 | 1039142 | 1039142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2656774 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4975 | TotalRevenueColumn |
| Exclusion | $4,975 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115954 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115954 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115954 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28161 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46355 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18194 | TotalRevenueColumn |
| Exclusion | -$18,194 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54999 | GrossSalesOfInventory |
| Cost Of Goods Sold | 32694 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22305 | TotalRevenueColumn |
| Exclusion | $22,305 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7661 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7661 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4139715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2780389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,086 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397731 | Total |
| Program Services | 1056176 | ProgramServices |
| Management And General | 341555 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40055 | Total |
| Program Services | 10195 | ProgramServices |
| Management And General | 29860 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52442 | Total |
| Program Services | 13347 | ProgramServices |
| Management And General | 39095 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141259 | Total |
| Program Services | 106740 | ProgramServices |
| Management And General | 34519 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436988 | Total |
| Program Services | 327741 | ProgramServices |
| Management And General | 109247 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16446 | Total |
| Program Services | 15424 | ProgramServices |
| Management And General | 1022 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444597 | Total |
| Management And General | 444597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376270 | Total |
| Program Services | 284310 | ProgramServices |
| Management And General | 91960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4872 | Total |
| Management And General | 4872 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES & PRO | 265116 | 167155 | 58238 | 39723 |
| TELEPHONE, POSTAGE, EQU | 106999 | 87871 | 17075 | 2053 |
| DUES, LICENSES & PERMIT | 76747 | 67743 | 4404 | 4600 |
| UNCOLLECTIBLE PLEDGES | 35000 | 35000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33100 | Total |
| Program Services | 361 | ProgramServices |
| Management And General | 32739 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3427622 | Total |
| Program Services | 2137063 | ProgramServices |
| Management And General | 1209183 | ManagementAndGeneral |
| Fundraising | 81376 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154392 | BOY |
| EOY | 109010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176167 | BOY |
| EOY | 969123 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9491 | BOY |
| EOY | 9239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14286024 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3097882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531693 | BOY |
| EOY | 11188142 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 102059 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364914 | BOY |
| EOY | 348815 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371912 | BOY |
| EOY | 408376 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12608569 | BOY |
| EOY | 13134764 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311267 | BOY |
| EOY | 296828 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720357 | BOY |
| EOY | 7548898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8031624 | BOY |
| EOY | 7845726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3926085 | BOY |
| EOY | 3657050 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650860 | BOY |
| EOY | 1631988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4576945 | BOY |
| EOY | 5289038 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12608569 | BOY |
| EOY | 13134764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 712093 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 666016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1472515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 331028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 340574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1350240 | CurrentTaxYear |
| Total | 4160373 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3044273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2537123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2652264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2747426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2679079 | CurrentTaxYear |
| Total | 13660165 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3710289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4009638 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2983292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3088000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4029319 | CurrentTaxYear |
| Total | 17820538 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17820538 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120929 | CurrentTaxYear |
| Total | 249564 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120929 | CurrentTaxYear |
| Total | 249564 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77209 | CurrentTaxYearMinus1Year |
| Current Tax Year | -10533 | CurrentTaxYear |
| Total | 402292 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3826114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4116534 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3144498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3245533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4139715 | CurrentTaxYear |
| Total | 18472394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631181 | OtherCostOrOtherBasis |
| Book Value | 631181 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12442930 | OtherCostOrOtherBasis |
| Depreciation | 2054550 | Depreciation |
| Book Value | 10388380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1211913 | OtherCostOrOtherBasis |
| Depreciation | 1043332 | Depreciation |
| Book Value | 168581 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11188142 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4218764 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 79049 | OtherRevenues |
| Revenue Not Rptd F990 | 79049 | RevenueNotRptdF990 |
| Revenue Subtotal | 4139715 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4139715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3506671 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79049 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3427622 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3427622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 19910 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19910 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20224 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FOOD, FOLKS AND SPOKES | NameOfEvent2 |
| Gross Receipts Event2 | 8411 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8411 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26131 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 28321 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28321 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46355 | DirectExpenseSummaryEvents |
| Net Income Summary | -18034 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 396005707 | IssuerEIN |
| Date Issued | 2009-09-15 | DateIssued |
| Issue Price | 8300000 | IssuePrice |
| Description Of Purpose | CONSTRUCT AQUATIC CENTER AND FINANCE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 8300000 | TotalProceeds |
| Issuance Costs From Proceeds | 101802 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2315439 | CapitalExpenditures |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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