Civic Intelligence

Young Mens Christian Association Kettle Moraine

EIN 39-1175559 • 501(c)3 • West Bend, WI

Profile

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.

1111 W Washington StWest Bend, WI 53095

kmymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$249,663

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,785,179

Up $1,229,100 (+7.4%) from 2023

Liabilities

Up

$3,556,312

Up $227,926 (+6.8%) from 2023

Net Assets

Up

$14,228,867

Up $1,001,174 (+7.6%) from 2023

Revenue

Up

$15,364,252

Up $2,049,820 (+15%) from 2023

Expenses

Up

$14,591,117

Up $692,101 (+5.0%) from 2023

Net Income

Up

$773,135

Up $1,357,719 (+232%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $10,995,415Liabilities 2011: $1,136,799Net Assets 2011: $9,858,6162011Assets 2012: $10,596,872Liabilities 2012: $457,957Net Assets 2012: $10,138,9152012Assets 2013: $10,923,523Liabilities 2013: $591,978Net Assets 2013: $10,331,5452013Assets 2014: $12,707,338Liabilities 2014: $1,949,966Net Assets 2014: $10,757,3722014Assets 2015: $13,582,117Liabilities 2015: $2,001,779Net Assets 2015: $11,580,3382015Assets 2016: $13,368,247Liabilities 2016: $2,014,531Net Assets 2016: $11,353,7162016Assets 2017: $13,157,669Liabilities 2017: $1,953,962Net Assets 2017: $11,203,7072017Assets 2018: $13,522,192Liabilities 2018: $1,882,891Net Assets 2018: $11,639,3012018Assets 2019: $13,472,342Liabilities 2019: $2,072,618Net Assets 2019: $11,399,7242019Assets 2020: $13,978,040Liabilities 2020: $2,307,941Net Assets 2020: $11,670,0992020Assets 2021: $16,462,834Liabilities 2021: $2,218,906Net Assets 2021: $14,243,9282021Assets 2022: $15,949,032Liabilities 2022: $2,387,606Net Assets 2022: $13,561,4262022Assets 2023: $16,556,079Liabilities 2023: $3,328,386Net Assets 2023: $13,227,6932023Assets 2024: $17,785,179Liabilities 2024: $3,556,312Net Assets 2024: $14,228,8672024

Highlighted filing

2024

Assets$17,785,179
Liabilities$3,556,312
Net Assets$14,228,867

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,446,5792011Revenue 2012: $5,703,035Expenses 2012: $5,551,078Net Income 2012: $151,9572012Revenue 2013: $5,520,868Expenses 2013: $5,627,991Net Income 2013: -$107,1232013Revenue 2014: $6,706,443Expenses 2014: $6,304,239Net Income 2014: $402,2042014Revenue 2015: $6,314,682Expenses 2015: $5,742,215Net Income 2015: $572,4672015Revenue 2016: $8,552,719Expenses 2016: $8,790,312Net Income 2016: -$237,5932016Revenue 2017: $9,535,720Expenses 2017: $9,833,981Net Income 2017: -$298,2612017Revenue 2018: $10,917,325Expenses 2018: $10,593,995Net Income 2018: $323,3302018Revenue 2019: $12,276,041Expenses 2019: $12,264,156Net Income 2019: $11,8852019Revenue 2020: $11,130,268Expenses 2020: $10,929,859Net Income 2020: $200,4092020Revenue 2021: $12,846,603Expenses 2021: $10,743,585Net Income 2021: $2,103,0182021Revenue 2022: $13,348,572Expenses 2022: $13,459,975Net Income 2022: -$111,4032022Revenue 2023: $13,314,432Expenses 2023: $13,899,016Net Income 2023: -$584,5842023Revenue 2024: $15,364,252Expenses 2024: $14,591,117Net Income 2024: $773,1352024

Highlighted filing

2024

Revenue$15,364,252
Expenses$14,591,117
Net Income$773,135

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.56$14.2$15.4$14.6$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.33$13.2$13.3$13.9$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.39$13.6$13.3$13.5$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.22$14.2$12.8$10.7$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.31$11.7$11.1$10.9$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.07$11.4$12.3$12.3$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$1.88$11.6$10.9$10.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.95$11.2$9.54$9.83$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.01$11.4$8.55$8.79$0.24
2015Summary only. Only limited summary data is available for this year.$13.6$2.00$11.6$6.31$5.74$0.57
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.95$10.8$6.71$6.30$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.9$0.59$10.3$5.52$5.63$0.11
2012Summary only. Only limited summary data is available for this year.$10.6$0.46$10.1$5.70$5.55$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.14$9.86$5.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$13,160,918
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,421,395$9,935,870▼ $485,525
Investments in Publicly Traded Securities$2,259,144$2,954,068▲ $694,924
Cash and Non-Interest-Bearing Accounts$717,430$2,704,104▲ $1,986,674
Pledges and Grants Receivable$55,668$434,801▲ $379,133
Savings and Temporary Cash Investments$299,948$157,100▼ $142,848
Intangible Assets$126,042$94,542▼ $31,500
Prepaid Expenses and Deferred Charges$7,591$84,091▲ $76,500
Accounts Receivable-$83,691-
Other Notes and Loans Receivable, Net$76,255--
Total Assets$13,978,040$16,462,834▲ $2,484,794
Other Assets Total$14,567$14,567→ $0
Liabilities
Unsecured Notes Loans Payable$1,707,652$1,576,637▼ $131,015
Deferred Revenue$312,044$382,307▲ $70,263
Accounts Payable and Accrued Expenses$288,245$259,962▼ $28,283
Total Liabilities$2,307,941$2,218,906▼ $89,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,558,725$14,137,509▲ $2,578,784
Net Assets With Donor Restrictions$111,374$106,419▼ $4,955
Total Net Assets Fund Balance$11,670,099$14,243,928▲ $2,573,829
Total Liabilities and Net Assets / Fund Balance$13,978,040$16,462,834▲ $2,484,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,517,731$9,432,914-
Land$924,832--
Equipment$1,160,794$1,699,811-
Leasehold Improvements$332,513$736,002-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$87,207---$87,207
2020$87,207---$87,207
2019$87,207---$87,207
2018$87,207---$87,207
2017$87,207---$87,207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob JohnsonCEOFT$179,094$25,777$204,871
Aaron SchmidtDistrict ExecutiveFT$106,901$21,753$128,654

Board Members and Trustees

NameTitle
Randy AverillPast President
Kirk EmerichPresident
Brenda RaadVice President
Alan Paul PriceDirector
Andy SarnowDirector
Beth RamsthalDirector
Brian PeacockDirector
Brooke NovaczykDirector
Cindy SchachtDirector
Dan JohnsonDirector
Doug FitzgeraldDirector
Dr Casey CameronDirector
James DanaherDirector
Jim CurlerDirector
Joseph SwansonDirector
Kevin SteinerDirector
Mary Lynn BennettDirector
Mike SterrDirector
Prudy Pick HwayDirector
Ramiro PazDirector
Ric LietheiserDirector
Robb SteinerDirector
Sandra GiernothDirector
Tim LorgeDirector
Todd BugnackiDirector
Allen EricsonSecretary
Boyd JantoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,043,350
Program Service Revenue
$8,026,505
Investment Income
$64,230
Other Revenue
$1,712,518
All Other Contributions
$359,596
Change in Net Assets
$2,103,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,846,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,811
Total Revenue per Audited Statements
$13,317,414
Total Revenue per Form 990
$12,846,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,969,659
Other Expenses$3,773,926
Total Fundraising Expense$64,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,937,478$536,743$30,408$5,504,629
Occupancy$1,109,678$32,740-$1,142,418
Depreciation Depletion$716,887$109,337$4,415$830,639
Other Employee Benefits$584,056$58,987$3,597$646,640
Payroll Taxes$369,210$199,878$2,912$572,000
Fees for Services Other$75,957$184,593$5,744$266,294
Current Officers, Directors, Trustees, and Key Employees-$246,390-$246,390
Information Technology-$147,551-$147,551
Office Expenses$14,830$85,554$5,500$105,884
Insurance-$89,004-$89,004
Other Expenses$76,093$5,614$6,572$81,707
Advertising$56,601-$4,812$61,413
Interest-$59,762-$59,762
Travel$25,637$6,325$64$32,026
All Other Expenses-$24,539-$24,539
Fees for Services Accounting-$9,300-$9,300
Conferences and Meetings$3,486$2,503-$5,989
Fees for Services Legal-$2,040-$2,040
Total Functional Expenses$8,725,098$1,954,463$64,024$10,743,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,743,585
Total Expenses per Audited Statements$10,743,585
Total Expenses per Form 990$10,743,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,525
Fundraising Direct Expenses$61,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing (west Washington)$55,740$55,740-$55,740
Golf Outing (feith Family)$48,385$48,385$11,250$37,135
Total Events$107,525$107,525$61,527$45,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The budget and finance committee reviewed the irs form 990 before recommending approval to the board of directors. The board of directors reviewed and approved submission of the irs form 990 before it was filed.

Form 990, Part VI, Section B, Line 12C

An executive compensation committee of the board reviews the performance of the ceo for each year. His performance is assessed against goals previously set and his compensation is compared to data received from the national ymca organization.

Form 990, Part VI, Section B, Line 15

The performance of other key employees is reviewed by the chief executive officer. Compensation data from the national ymca is also used for determination of the salaries for other key employees.

Form 990, Part VI, Section C, Line 19

Form 990, governing documents, policies, and financial statements are available upon request from the business within 24 hours.

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Ymca Inc
EIN
39-1175559
Phone
2623343405
Address
1111 W WASHINGTON ST, WEST BEND, WI 53095

Signing Officer

Name
Rob Johnson
Title
CEO
Phone
2623343405
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Johnson
Formed
1973
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
28
Employees
780
Volunteers
31

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process is unchanged from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it awaare of any exposure to unrelated business income tax. The organiation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization does not have any tax returns currently under examiniation by a federal or state jurisdiction.

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0288245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259962
IRS990/AccountsReceivableGrp/EOYAmt083691
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt04812
IRS990/AdvertisingGrp/ProgramServicesAmt056601
IRS990/AdvertisingGrp/TotalAmt061413
IRS990/AllOtherContributionsAmt0359596
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024539
IRS990/AllOtherExpensesGrp/TotalAmt024539
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM JAHNKE
IRS990/BooksInCareOfDetail/PhoneNum04143343405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053095
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0717430
IRS990/CashNonInterestBearingGrp/EOYAmt02704104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0246390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246390
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02503
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03486
IRS990/ConferencesMeetingsGrp/TotalAmt05989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03043350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064230
IRS990/CYOtherExpensesAmt03773926
IRS990/CYOtherRevenueAmt01712518
IRS990/CYProgramServiceRevenueAmt08026505
IRS990/CYRevenuesLessExpensesAmt02103018
IRS990/CYSalariesCompEmpBnftPaidAmt06969659
IRS990/CYTotalExpensesAmt010743585
IRS990/CYTotalFundraisingExpenseAmt064024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012846603
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0312044
IRS990/DeferredRevenueGrp/EOYAmt0382307
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04415
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0716887
IRS990/DepreciationDepletionGrp/TotalAmt0830639
IRS990/Desc0OUR 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0111374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106419
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0780
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05469017
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt065019
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09300
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesLegalGrp/TotalAmt02040
IRS990/FeesForServicesOtherGrp/FundraisingAmt05744
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0184593
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075957
IRS990/FeesForServicesOtherGrp/TotalAmt0266294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2746.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2725777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821753
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK EMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA RAAD
IRS990/Form990PartVIISectionAGrp/PersonNm2BOYD JANTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN ERICSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LYNN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD BUGNACKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CASEY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CURLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA GIERNOTH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RIC LIETHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM LORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE NOVACZYK
IRS990/Form990PartVIISectionAGrp/PersonNm16RAMIRO PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18PRUDY PICK HWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN PAUL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH RAMSTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDY SARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm22CINDY SCHACHT
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBB STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE STERR
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm27ROB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28AARON SCHMIDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27179094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28106901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DISTRICT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt061527
IRS990/FundraisingGrossIncomeAmt0107525
IRS990/GainOrLossGrp/OtherAmt0-8785
IRS990/GainOrLossGrp/SecuritiesAmt026464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02618735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0240914
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029553
IRS990/GrossReceiptsAmt013160918
IRS990/GrossRentsGrp/RealAmt029422
IRS990/GrossSalesOfInventoryAmt07737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147551
IRS990/InformationTechnologyGrp/TotalAmt0147551
IRS990/InsuranceGrp/ManagementAndGeneralAmt089004
IRS990/InsuranceGrp/TotalAmt089004
IRS990/IntangibleAssetsGrp/BOYAmt0126042
IRS990/IntangibleAssetsGrp/EOYAmt094542
IRS990/InterestGrp/ManagementAndGeneralAmt059762
IRS990/InterestGrp/TotalAmt059762
IRS990/InvestmentIncomeGrp/ExclusionAmt046551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02259144
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02954068
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011868727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010421395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09935870
IRS990/LandBldgEquipCostOrOtherBssAmt021804597
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0249699
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03089
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011670099
IRS990/NetAssetsOrFundBalancesEOYAmt014243928
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017679
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07737
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07737
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029422
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0470811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011558725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014137509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032740
IRS990/OccupancyGrp/ProgramServicesAmt01109678
IRS990/OccupancyGrp/TotalAmt01142418
IRS990/OfficeExpensesGrp/FundraisingAmt05500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085554
IRS990/OfficeExpensesGrp/ProgramServicesAmt014830
IRS990/OfficeExpensesGrp/TotalAmt0105884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014567
IRS990/OtherAssetsTotalGrp/EOYAmt014567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646640
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FINANCIAL AID
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.