2026-08-25T15:39:31-05:00 2025-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2025-01-01 390826296 KENOSHA YOUNG MEN'S CHRISTIAN ASSOCIATION INC KENO 2625646820 7101 53RD ST KENOSHA WI 53144 CINDY ALTERGOTT EXECUTIVE DIRECTOR 2625646820 2026-08-06 1 PETER J SINSKY P00031015 2627970400 2025 2025-03-06 01:10:19Z CINDY ALTERGOTT 7101 53RD ST KENOSHA WI 53144 4933044 0 X WWW.KENOSHAYMCA.ORG X 1930 WI TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR THREE FOCUS AREAS ARE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 17 17 276 1272 0 0 1398118 1495736 3173054 3158237 10294 13984 252028 207833 4833494 4875790 0 0 0 0 2572785 2575320 0 0 197754 2258909 2562846 4831694 5138166 1800 -262376 9779678 9367403 3966683 3816784 5812995 5550619 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. STRENTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. 0 0 1477844 2243901 THE Y IS A LEADING VOICE ON HEALTHY LIVING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH HEALTH AND WELLNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, 14,192 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. PROGRAMS LIKE LIVESTRONG AT THE Y FOR CANCER SURVIVORS OR SENIOR EXERCISE CLASSES FOR THOSE STRUGGLING WITH ARTHRITIS OR FIBROMYALGIA HELP INDIVIDUALS IMPROVE THEIR HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2025, WE PROVIDED OVER $188,748 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO PARTICIPATE. 2920230 914336 OUR YMCA IS COMMITTED TO YOUTH DEVELOPMENT AND NURTURING THE POTENTIAL OF EVERY CHILD. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. YMCA PROGRAMS, SUCH AS THE ACHIEVERS PROGRAM, BEFORE AND AFTER SCHOOL ENRICHMENT, EARLY CHILDHOOD, SUMMER DAY CAMP, YOUTH SPORTS, YOUTH SWIM LESSONS, ROCK CLIMBING, DANCE, AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) CLASSES HAD 13,639 ENROLLMENTS IN 2025. OUR YOUTH DEVELOPMENT PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH ACADEMIC, COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. 4398074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 9 0 276 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X CINDY ALTERGOTT 2625646820 7101-53RD STREET KENOSHA WI 53144 ANDREW CALLAHAN VICE CHAIRMAN 1.50 X X 0 0 0 TRISHA CAMOSY BOARD MEMBER 1.00 X 0 0 0 HEATHER CONNOLLY BOARD MEMBER 1.00 X 0 0 0 JOSH PETERSEN BOARD MEMBER 1.00 X 0 0 0 PATRICIA DEMOS BOARD MEMBER 1.00 X 0 0 0 STEVEN DONOVAN PAST CHAIR 1.50 X X 0 0 0 DAN ANTONNEAU BOARD MEMBER 1.00 X 0 0 0 ERIK GUTTORMSEN BOARD MEMBER 1.00 X 0 0 0 TOM LAKEN III CHAIRMAN 1.50 X X 0 0 0 JUSTIN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 GARRETT ROSER BOARD MEMBER 1.00 X 0 0 0 HEIDI SALAS BOARD MEMBER 1.00 X 0 0 0 CINDY ALTERGOTT EXECUTIVE DIRECTOR 40.00 X 113039 0 17601 KRISTI SCHAEFFER-KLEUTSCH BOARD MEMBER 1.00 X 0 0 0 JOHN SCHMIDBAUER SECRETARY 1.50 X X 0 0 0 PAMELA THOMEY TREASURER 1.50 X X 0 0 0 ADAM SCHEMM BOARD MEMBER 1.00 X 0 0 0 JIM WAVRO BOARD MEMBER 1.00 X 0 0 0 113039 0 17601 1 0 0 0 0 1234802 260934 1495736 HEALTHY LIVING 813410 2243901 2243901 YOUTH DEVELOPMENT 813410 914336 914336 3158237 17282 17282 121657 0 121657 121657 121657 3298 -3298 -3298 -3298 135837 53956 81881 81881 29952 0 29952 29952 MISCELLANEOUS 813410 16591 16591 GAIN (LOSS) ON INTERES 813410 -42248 -42248 -25657 4875790 3326437 0 53617 130640 111823 13789 5028 2090325 1633482 330411 126432 178424 130579 37103 10742 175931 132603 33159 10169 363109 261465 95619 6025 26600 26600 74120 44472 29648 778876 37807 741069 36 36 6345 4476 1624 245 394822 394822 26884 26884 SUPPLIES 350633 333532 17101 FINANCING COSTS 301763 301763 MEMBERSHIP DUES 95962 85778 3007 7177 MISCELLANEOUS 87179 76056 10531 592 56517 1244238 -1189417 1696 5138166 4398074 542338 197754 424100 157269 88209 299712 15593772 6937797 8990446 8655975 276923 254447 9779678 9367403 347477 443373 70299 63186 3459142 3225698 89765 84527 3966683 3816784 X 5742071 5409152 70924 141467 5812995 5550619 9779678 9367403 -262376 0 X X 0 1 X 1 0 X 1304805 1575778 1671525 1506374 1495736 7554218 1972135 2549065 2885672 3203505 3188189 13798566 3276940 4124843 4557197 4709879 4683925 21352784 0 0 0 21352784 60062 96192 164899 114426 138939 574518 60062 96192 164899 114426 138939 574518 184269 191570 -74967 28689 56224 385785 3521271 4412605 4647129 4852994 4879088 22313087 0.95700 0.95930 0.02570 0.02700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1256886 1256886 12851298 5660743 7190555 1229646 1129521 100125 255942 147533 108409 8655975 CURRENT MATURITES OF OPERATING LEASE LIABILITIES 30813 LONG TERM OPERATING LEASE LIABILITIES 29387 INTEREST RATE SWAP 24327 84527 X 4875790 0 4875790 0 4875790 5138166 0 5138166 0 5138166 PART X, LINE 2: UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GOLF OUTING 90548 90548 29241 FALL FEST 30653 30653 14722 1 14636 14636 9993 135837 135837 53956 53956 81881 A KENOSHA COUNTY WISCONSIN 396005707 000000000 2013-12-17 5710000 CONSTRUCT AQUATIC CENTER AND REFINANCE 0 0 0 A 329490 5710000 5380510 2014 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 11B DETAILED REVIEW WITH THE ORGANIZATION'S 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 BOARD OF DIRECTORS REVIEW AND APPROVE ALL COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS'S LETTERHEAD INDICATES AN AUDIT REPORT IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ARE THE INDIVIDUALS CHARGED WITH GOVERNANCE AND ASSUME RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS.