2013-10-04T15:10:12-05:00 2012-12-31 391286303 JAMES M HARMON & CO LTD 6125 GREEN BAY ROAD SUITE 400 KENOSHA WI 53142 990 2012-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 - 53RD STREET KENOSHA WI 53144 PATRICK MONACO 2625646820 2013-10-04 1 JAMES M HARMON CPA P01236606 2626545348 2013-10-04 2012 2016-02-24 21:20:13Z PATRICK MONACO 7101 - 53RD STREET KENOSHA WI 53144 4218764 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. 16 16 246 575 0 0 340574 1350240 2720023 2656774 80324 4975 104612 127726 3245533 4139715 0 0 0 0 1663670 1631487 0 0 81376 1915017 1796135 3578687 3427622 -333154 712093 12608569 13134764 8031624 7845726 4576945 5289038 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 574369 601640 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. 263640 1764598 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. 210519 150640 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. 1088535 1622837 1088535 1622837 2137063 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 4 0 1 246 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 2.00 X 0 0 0 DAVE FOUNTAIN 2.00 X 0 0 0 SHANE S GAYLE 2.00 X 0 0 0 DON KUENY 2.00 X 0 0 0 SCOTT LARSEN 2.00 X 0 0 0 ART MAURER 2.00 X 0 0 0 PETER PINGITORE 2.00 X 0 0 0 BRUNO RIZZO 2.00 X 0 0 0 PAMELA THOMEY 2.00 X 0 0 0 RAYMOND CAMOSY 2.00 X 0 0 0 JOHN L CYZAK 4.00 X 0 0 0 GORDON A HESS 4.00 X 0 0 0 JOHN SCHMIDBAUER 4.00 X 0 0 0 RAY E CAMOSY 4.00 X 0 0 0 JOHN C WAVRO 4.00 X 0 0 0 NEIL F GUTTORMSEN 4.00 X 0 0 0 PATRICK MONACO 50.00 X 137043 0 0 137043 0 0 1 0 0 0 0 13187 1337053 1350240 MEMBERSHIP DUES 900099 1617632 1617632 PROGRAM FEES 900099 1039142 1039142 2656774 4975 4975 115954 0 115954 115954 115954 28161 46355 -18194 -18194 54999 32694 22305 22305 MISCELLANEOUS REVENUE 900099 7661 7661 7661 4139715 2780389 0 9086 1397731 1056176 341555 40055 10195 29860 52442 13347 39095 141259 106740 34519 436988 327741 109247 16446 15424 1022 444597 444597 376270 284310 91960 4872 4872 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 33100 361 32739 3427622 2137063 1209183 81376 154392 109010 176167 969123 9491 9239 14286024 3097882 11531693 11188142 102059 364914 348815 371912 408376 12608569 13134764 311267 296828 7720357 7548898 8031624 7845726 X 3926085 3657050 650860 1631988 4576945 5289038 12608569 13134764 712093 0 X 0 1 X 1 0 X 666016 1472515 331028 340574 1350240 4160373 3044273 2537123 2652264 2747426 2679079 13660165 3710289 4009638 2983292 3088000 4029319 17820538 0 0 0 17820538 35881 11955 475 80324 120929 249564 35881 11955 475 80324 120929 249564 79944 94941 160731 77209 -10533 402292 3826114 4116534 3144498 3245533 4139715 18472394 0.96470 0.96370 0.01350 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631181 631181 12442930 2054550 10388380 1211913 1043332 168581 11188142 4218764 79049 79049 4139715 0 4139715 3506671 79049 79049 3427622 0 3427622 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES GOLF OUTING 19910 19910 20224 FOOD, FOLKS AND SPOKES 8411 8411 26131 28321 28321 46355 46355 -18034 A KENOSHA COUNTY WISCONSIN 396005707 2009-09-15 8300000 CONSTRUCT AQUATIC CENTER AND FINANCE 0 0 0 A 8300000 101802 2315439 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 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.