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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION KETTLE MORAINE

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION KETTLE MORAINE.

Totals

Total revenue
$15,364,252
Total expenses
$14,591,117
Contributions and grants received
$2,755,346
Grants paid
$587,889
Program service revenue
$12,099,657
Investment income
$306,968
Other revenue
$202,281
Total assets, end of year
$17,785,179
Total liabilities, end of year
$3,556,312
Net assets or fund balances, end of year
$14,228,867
Program services expenses (Part IX)
$11,690,283
Management and general expenses
$2,652,758
Fundraising expenses
$248,076
Program service expenses (Part III)
$11,690,283

Program services were 80.1% 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.

  • 1a · Federated campaigns

    $61,821

  • 1c · Fundraising events

    $132,014

  • 1e · Government grants (contributions)

    $728,479

  • 1f · All other contributions, gifts and grants

    $1,833,032

  • 1g · Noncash contributions included above

    $112,609

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $7,425,973 · related or exempt $7,425,973

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $4,673,684 · related or exempt $4,673,684

  • 3 · Investment income

    total $127,658 · excluded $127,658

  • 6a · Gross rents

    real property $15,755

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $15,755

  • 6d · Net rental income or loss

    total $15,755 · excluded $15,755

  • 7a · Gross sales of assets other than inventory

    securities $3,364,298

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

    securities $3,174,649 · other assets $10,339

  • 7c · Gain or loss

    securities $189,649 · other assets -$10,339

  • 7d · Net gain or loss

    total $179,310 · excluded $179,310

  • 8a · Fundraising events: gross income

    $38,760

  • 8a · Fundraising events: contributions included on line 1c

    $132,014

  • 8b · Fundraising events: direct expenses

    $74,940

  • 8c · Net income from fundraising events

    total -$36,180 · excluded -$36,180

  • 10a · Gross sales of inventory

    $25,584

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $25,584 · related or exempt $25,584

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $197,122 · related or exempt $197,122

  • 11e · Other revenue, total

    $197,122

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $587,889 · program services $587,889

  • 5 · Compensation of officers, directors and key employees

    total $416,608 · program services $141,231 · management and general $186,436 · fundraising $88,941

  • 7 · Other salaries and wages

    total $7,657,950 · program services $6,776,136 · management and general $831,705 · fundraising $50,109

  • 8 · Pension plan contributions

    total $465,479 · program services $400,462 · management and general $57,514 · fundraising $7,503

  • 9 · Other employee benefits

    total $410,836 · program services $353,451 · management and general $50,763 · fundraising $6,622

  • 10 · Payroll taxes

    total $720,088 · program services $506,946 · management and general $209,209 · fundraising $3,933

  • 11b · Fees: legal

    total $1,662 · management and general $1,662

  • 11c · Fees: accounting

    total $18,500 · management and general $18,500

  • 11g · Fees: other

    total $577,680 · program services $204,952 · management and general $367,203 · fundraising $5,525

  • 12 · Advertising and promotion

    total $90,780 · program services $63,777 · fundraising $27,003

  • 13 · Office expenses

    total $93,870 · program services $8,768 · management and general $76,789 · fundraising $8,313

  • 14 · Information technology

    total $114,615 · program services $18,481 · management and general $96,134

  • 16 · Occupancy

    total $1,118,831 · program services $1,076,493 · management and general $42,338

  • 17 · Travel

    total $75,139 · program services $42,085 · management and general $31,552 · fundraising $1,502

  • 19 · Conferences, conventions and meetings

    total $29,741 · program services $23,414 · management and general $5,367 · fundraising $960

  • 20 · Interest

    total $38,210 · management and general $38,210

  • 22 · Depreciation, depletion and amortization

    total $874,639 · program services $752,470 · management and general $108,070 · fundraising $14,099

  • 23 · Insurance

    total $142,092 · management and general $142,092

  • 24a · Other expenses: SUPPLIES

    total $513,755 · program services $471,336 · management and general $15,415 · fundraising $27,004

  • 24b · Other expenses: EQUIPMENT - EXPENDABLE

    total $302,083 · program services $254,024 · management and general $41,497 · fundraising $6,562

  • 24c · Other expenses: MEMBERSHIP DUES

    total $199,319 · program services $7,259 · management and general $192,060

  • 24d · Other expenses: MISCELLANEOUS

    total $141,351 · program services $1,109 · management and general $140,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,165,001 · end of year $697,581

  • 2 · Savings and temporary cash investments

    beginning of year $865,141 · end of year $402,661

  • 3 · Pledges and grants receivable

    beginning of year $46,000 · end of year $279,335

  • 4 · Accounts receivable

    beginning of year $243,190 · end of year $313,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,539 · end of year $65,946

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

    $24,794,205

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

    $13,357,945

  • 10c · Land, buildings and equipment, net

    beginning of year $10,045,458 · end of year $11,436,260

  • 11 · Investments: publicly traded securities

    beginning of year $3,062,026 · end of year $3,440,286

  • 14 · Intangible assets

    beginning of year $33,667 · end of year $4,292

  • 15 · Other assets

    beginning of year $1,070,057 · end of year $1,145,266

  • 17 · Accounts payable and accrued expenses

    beginning of year $568,508 · end of year $739,990

  • 19 · Deferred revenue

    beginning of year $432,995 · end of year $549,860

  • 24 · Unsecured notes and loans payable

    beginning of year $1,271,393 · end of year $1,135,763

  • 25 · Other liabilities

    beginning of year $1,055,490 · end of year $1,130,699

  • 27 · Net assets without donor restrictions

    beginning of year $13,094,486 · end of year $13,915,305

  • 28 · Net assets with donor restrictions

    beginning of year $133,207 · end of year $313,562

Mission and programs · 2023

Mission

THE KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY.

Activities or mission (Part I)

KETTLE MORAINE YMCA IS A CHARITABLE ASSOCIATION OPEN TO ALL, DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY.

  • OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS 4-K, PRESCHOOL, SUMMER CAMP, SAFETY AROUND WATER, FRIDAY NIGHTS AT THE Y, YOUTH SPORTS, AND OUR ADAPTIVE PROGRAMMING FOR INTELLECTUAL DISABILITIES OR OTHER SPECIAL NEEDS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 10% OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $7,170,436 · Revenue $7,163,119

  • OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 50 YEARS. WE ARE COMMITTED TO MAKE SURE ALL MEMBERS OF OUR COMMUNITY HAVE THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. WE TURN NO ONE AWAY BECAUSE OF THE INABILITY TO PAY.

    Expenses $2,280,199

  • THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

    Expenses $2,239,648 · Grants $587,889 · Revenue $5,026,709

  • OTHER PROGRAMS

    Revenue $132,535

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JIM CURLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TIM LORGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BOYD JANTO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALLEN ERICSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE STERR

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY LYNN BENNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CAREY CAMERON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES DANAHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD HENDRICKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB JACQUES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE RAMOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBB STEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK BRUGGEMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF LAMBIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIC LEITHEISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL PUNZENBERGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY SARNOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN STEINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRK EMERICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY GIERNOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLA LAFEVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCMAHON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOKE NOVACZYK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRIJO PATTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAMIRO PAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PEACOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CINDY SCHNACHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB JOHNSON

    CEO

    Total calculated
    $249,663
    From this org
    $222,083
    From related orgs
    $0
    Other
    $27,580
    Hours/week
    46

    Schedule J breakdown matched by us

    Base
    $222,083
    Bonus
    $0
    Other
    $0
    Deferred
    $26,650
    Nontaxable benefits
    $930
    Filer's total
    $249,663

  • AARON SCHMIDT

    EXECUTIVE DIRECTOR

    Total calculated
    $147,934
    From this org
    $120,871
    From related orgs
    $0
    Other
    $27,063
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 March 2025
IRS schema version
2023v6.0
Source object
202500809349301115

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