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Nonprofiteer
← KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2025

Filed by KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$4,875,790
Total expenses
$5,138,166
Contributions and grants received
$1,495,736
Grants paid
$0
Program service revenue
$3,158,237
Investment income
$13,984
Other revenue
$207,833
Total assets, end of year
$9,367,403
Total liabilities, end of year
$3,816,784
Net assets or fund balances, end of year
$5,550,619
Program services expenses (Part IX)
$4,398,074
Management and general expenses
$542,338
Fundraising expenses
$197,754
Program service expenses (Part III)
$4,398,074

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,234,802

  • 1f · All other contributions, gifts and grants

    $260,934

  • 2a · Program service revenue: HEALTHY LIVING

    total $2,243,901 · related or exempt $2,243,901

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $914,336 · related or exempt $914,336

  • 3 · Investment income

    total $17,282 · excluded $17,282

  • 6a · Gross rents

    real property $121,657

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $121,657

  • 6d · Net rental income or loss

    total $121,657 · related or exempt $121,657

  • 7b · Less cost or other basis and sales expenses

    other assets $3,298

  • 7c · Gain or loss

    other assets -$3,298

  • 7d · Net gain or loss

    total -$3,298 · excluded -$3,298

  • 8a · Fundraising events: gross income

    $135,837

  • 8b · Fundraising events: direct expenses

    $53,956

  • 8c · Net income from fundraising events

    total $81,881 · excluded $81,881

  • 10a · Gross sales of inventory

    $29,952

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $29,952 · related or exempt $29,952

  • 11a · Other revenue: MISCELLANEOUS

    total $16,591 · related or exempt $16,591

  • 11b · Other revenue: GAIN (LOSS) ON INTERES

    total -$42,248 · excluded -$42,248

  • 11e · Other revenue, total

    -$25,657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,640 · program services $111,823 · management and general $13,789 · fundraising $5,028

  • 7 · Other salaries and wages

    total $2,090,325 · program services $1,633,482 · management and general $330,411 · fundraising $126,432

  • 9 · Other employee benefits

    total $178,424 · program services $130,579 · management and general $37,103 · fundraising $10,742

  • 10 · Payroll taxes

    total $175,931 · program services $132,603 · management and general $33,159 · fundraising $10,169

  • 11a · Fees: management

    total $363,109 · program services $261,465 · management and general $95,619 · fundraising $6,025

  • 11c · Fees: accounting

    total $26,600 · management and general $26,600

  • 12 · Advertising and promotion

    total $74,120 · program services $44,472 · fundraising $29,648

  • 16 · Occupancy

    total $778,876 · program services $37,807 · management and general $741,069

  • 17 · Travel

    total $36 · management and general $36

  • 19 · Conferences, conventions and meetings

    total $6,345 · program services $4,476 · management and general $1,624 · fundraising $245

  • 22 · Depreciation, depletion and amortization

    total $394,822 · management and general $394,822

  • 23 · Insurance

    total $26,884 · management and general $26,884

  • 24a · Other expenses: SUPPLIES

    total $350,633 · program services $333,532 · management and general $17,101

  • 24b · Other expenses: FINANCING COSTS

    total $301,763 · program services $301,763

  • 24c · Other expenses: MEMBERSHIP DUES

    total $95,962 · program services $85,778 · management and general $3,007 · fundraising $7,177

  • 24d · Other expenses: MISCELLANEOUS

    total $87,179 · program services $76,056 · management and general $10,531 · fundraising $592

  • 24e · All other expenses

    total $56,517 · program services $1,244,238 · management and general -$1,189,417 · fundraising $1,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,100 · end of year $157,269

  • 3 · Pledges and grants receivable

    beginning of year $88,209 · end of year $299,712

  • 10a · Land, buildings and equipment: cost or other basis

    $15,593,772

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,937,797

  • 10c · Land, buildings and equipment, net

    beginning of year $8,990,446 · end of year $8,655,975

  • 15 · Other assets

    beginning of year $276,923 · end of year $254,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $347,477 · end of year $443,373

  • 19 · Deferred revenue

    beginning of year $70,299 · end of year $63,186

  • 23 · Secured mortgages and notes payable

    beginning of year $3,459,142 · end of year $3,225,698

  • 25 · Other liabilities

    beginning of year $89,765 · end of year $84,527

  • 27 · Net assets without donor restrictions

    beginning of year $5,742,071 · end of year $5,409,152

  • 28 · Net assets with donor restrictions

    beginning of year $70,924 · end of year $141,467

Mission and programs · 2025

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $1,477,844 · Revenue $2,243,901

  • 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.

    Expenses $2,920,230 · Revenue $914,336

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Callahan

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Trisha Camosy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Connolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Petersen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Demos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Donovan

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1.5

  • Dan Antonneau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erik Guttormsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Laken III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5

  • Justin Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garrett Roser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Salas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Altergott

    EXECUTIVE DIRECTOR

    Total calculated
    $130,640
    From this org
    $113,039
    From related orgs
    $0
    Other
    $17,601
    Hours/week
    40

  • Kristi Schaeffer-Kleutsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Schmidbauer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Pamela Thomey

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Adam Schemm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Wavro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
6 August 2026
IRS schema version
2025v4.2
Source object
202622379349302027

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