2011-10-03T12:04:49-07:00 2010-12-31 JAMES M HARMON & CO LTD 6125 GREEN BAY ROAD SUITE 400 KENOSHA WI 53142 990 2010-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 - 53RD STREET KENOSHA WI 53144 PATRICK MONACO 2625646844 2011-09-26 1 JAMES M HARMON CPA 2626545348 2011-09-26 2010 2016-03-07 17:11:31Z KENOSHA YMCA PATRICK MONACO 7101 - 53RD STREET KENOSHA WI 53144 3207771 0 X 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. 17 17 243 300 0 0 1472515 331028 2503965 2631498 11955 475 128099 181497 4116534 3144498 0 0 0 0 1732599 1632827 0 0 259346 1888545 1993547 3621144 3626374 495390 -481876 16034233 13438259 9357404 8528160 6676829 4910099 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 1387698 0 764278 CHILD DEVELOPMENT - IN 2010 THE YOUTH & FAMILY DEPARTMENT, FORMALLY KNOWN AS CHILD DEVELOPMENT, HAD A TOTAL ENROLLMENT OF 2,260 CHILDREN IN OUR LICENSED CHILDREN CARE PROGRAMS. ON AVERAGE OVER 250 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. 606941 0 1617934 MEMBERSHIP - THE KENOSHA YMCA MEMBERSHIP ENDED 2010 AT 4,481 OR 17,534 INDIVIDUAL MEMEBERS, INCLUDING YOUTH, ADULTS, FAMILIES AND SENIORS. THE KENOSHA YMCA IS OPEN 4,937 HOURS PER YEAR AND SERVES AN AVERAGE OF 1,000 PEOPLE PER DAY. KID'S CLUB, DROP-IN CHILD CARE IS ALSO OFFERED FREE TO MEMBERS; OPEN A TOTAL OF 2,120 HOURS PER YEAR SERVE AN AVERAGE OF 46 CHILDREN DAILY. MEMBERS CAN ALSO TAKE ADVANTAGE OF 228 FREE CLASSES THROUGHOUT THE YEAR. BY ATTENDING NUMEROUS COMMUNITY AND CORPORATE EVENTS FOR 2010, THE KENOSHA YMCA ADDED 2 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 2010, 1,111 SCHOLARSHIPS WERE AWARDED TO 3,325 PEOPLE TOTALLING OVER $419,312. 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 1,100 MEMBERS OF THE COMMUNITY. 505396 0 108236 ACQUATICS - IN 2010, THE KENOSHA YMCA OFFERED OVER 300 CLASSES IN TWO POOLS. OUR INSTRUCTIONAL ACQUATICS CLASSES TAUGHT OVER 1,504 PARTICIPANTS NOT ONLY SWIMMING SKILLS, BUT SKILLS THAT WILL ALLOW THEM TO ENJOY AQUATIC ACTIVITIES THROUGHOUT THEIR LIVES, INCLUDING PERSONAL SAFFETY AND SURVIVAL AND RESCUE SKILLS AS WELL AS WATER SPORTS AND GAMES. OVER 500 FRANK NEIGHBORHOOD PROJECT PARTICIPANTS WERE ALSO GIVEN THE OPPORTUNITY TO LEARN THESE SKILLS AT NO CHARGE TO THEIR FAMILIES. IN COOPERATION WITH THE ARTHRITIS FOUNDATION WE OFFERED WARM WATER THERAPY CLASSES, HELPING 100 PEOPLE TO MOVE FREELY AND ENJOY LIFE AGAIN. 364886 0 151922 HEALTH ENHANCEMENT 179924 0 81400 SPORTS 100718 0 56038 FRANK NEIGHBORHOOD PROJECT 645528 0 289360 3145563 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 0 1 3 0 1 243 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X SUSAN MURPHY 2625646820 7101 - 53RD STREET KENOSHA WI 53144 X SCOTT LARSEN 2 X 0 0 0 BRUNO RIZZO 2 X 0 0 0 TOM REIHERZER 2 X 0 0 0 PAMELA THOMEY 2 X 0 0 0 HOWARD BROWN 2 X 0 0 0 ARTHUR MAUER 2 X 0 0 0 DON KUENY 2 X 0 0 0 SHANE S GAYLE 2 X 0 0 0 ANDREW CALLAHAN 2 X 0 0 0 PETER PINGITORE 2 X 0 0 0 DAVE FOUNTAIN 2 X 0 0 0 GORDON HESS 4 X 0 0 0 JOHN SCHMIDBAUER 4 X 0 0 0 JOHN CYZAK 4 X 0 0 0 RAY CAMOSY 4 X 0 0 0 JOHN WAVRO 4 X 0 0 0 NEIL GUTTORMSEN 2 X 0 0 0 PATRICK MONACO 50 X 122239 0 0 122239 0 0 1 0 0 0 0 7500 0 0 0 0 323528 0 331028 PROGRAM FEES 900099 1146330 1146330 0 0 MEMBERSHIP DUES 900099 1485168 1485168 0 0 0 0 0 0 2631498 475 0 0 475 0 0 0 0 0 0 0 0 0 0 0 0 69344 0 35826 33518 0 33518 48213 27447 20766 0 0 20766 MISCELLANEOUS REVENUE 900099 127213 127213 0 0 0 0 0 0 127213 3144498 2758711 0 54759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1388076 885881 502195 0 38628 5279 33349 0 63214 12498 50716 0 142909 0 142909 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 446955 21076 424213 1666 8747 7621 1126 0 0 0 0 0 0 0 0 0 472092 616 471476 0 0 0 0 0 480649 306754 173895 0 2678 0 2678 0 CONTRACT SERVICES 133181 25903 56740 50538 PROGRAM SUPPLIES 128292 39703 82952 5637 TELEPHONE, POSTAGE, EQUIPMENT AND SUPPLIES 213638 19608 191071 2959 DUES, LICENSES AND PERMITS 53483 50099 3384 0 SELF-SUSTAINING EXPENSE ALLOCATION 0 1770525 -1915239 144714 53832 0 0 53832 3626374 3145563 221465 259346 1615041 134348 0 0 1155912 828075 0 0 0 0 0 0 0 0 3640 3502 0 6894 14199755 2373915 12694165 11825840 0 0 0 0 0 397112 381013 168363 258587 16034233 13438259 376108 305865 0 0 500000 0 0 0 0 0 0 0 8481296 8222295 0 0 0 9357404 8528160 X 4021433 3842863 2655396 1067236 0 0 6676829 4910099 16034233 13438259 X -481876 -1284854 X 0 1 1 X 0 X 1265967 1004276 666016 1472515 331028 4739802 3493938 3531524 3044273 2537123 2652264 15259122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4759905 4535800 3710289 4009638 2983292 19998924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19998924 11042 38974 35881 11955 475 98327 0 0 0 0 0 0 11042 38974 35881 11955 475 98327 0 0 0 0 0 0 130380 109420 79944 94941 160731 575416 4901327 4684194 3826114 4116534 3144498 20672667 0.96741 0.96905 0.00476 0.00486 X PART 111, LINE 12 - SPECIAL EVENTS, MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 631181 631181 0 12442930 1560651 10882279 0 0 0 0 0 1125644 813264 312380 0 0 0 0 11825840 3144498 3626374 -481876 0 0 0 0 -1284854 -1284854 -1766730 3207771 0 0 0 63273 63273 3144498 0 0 0 3144498 3689647 0 0 0 63273 63273 3626374 0 0 0 3626374 SchD_P11_S00_L08 Schedule D, Part XI, Line 8 LOSS ON SALE OF FACILITY SchD_P12_S00_L02d Schedule D, Part XII, Line 2d DIRECT EXPENSES SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d DIRECT EXPENSES GOLF OUTING 43265 0 43265 0 0 0 0 0 13769 F F & S 26079 0 26079 0 0 0 0 0 22057 0 69344 0 69344 0 0 0 0 0 35826 35826 33518 KENOSHA COUNTY WISCONSIN 396005707 2009-09-15 8300000 CONSTRUCT ACQUATIC CENTER AND FINANCE 0 0 0 0 0 8300000 0 0 0 101802 0 0 2315439 0 0 2009 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 MEMBERS F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a GOVERNING BODY AND MANAGEMENT F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a DETAILED REVIEW WITH THE ORGANIZATIONS EXECUTIVE COMMITTEE F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST F990_P11_S00_L05 Form 990, Part XI, Line 5 LOSS ON SALE OF FACILITY