Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,517,731 | $9,432,914 | - |
| Land | $924,832 | - | - |
| Equipment | $1,160,794 | $1,699,811 | - |
| Leasehold Improvements | $332,513 | $736,002 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Johnson | CEO | FT | $179,094 | $25,777 | $204,871 |
| Aaron Schmidt | District Executive | FT | $106,901 | $21,753 | $128,654 |
| Name | Title |
|---|---|
| Randy Averill | Past President |
| Kirk Emerich | President |
| Brenda Raad | Vice President |
| Alan Paul Price | Director |
| Andy Sarnow | Director |
| Beth Ramsthal | Director |
| Brian Peacock | Director |
| Brooke Novaczyk | Director |
| Cindy Schacht | Director |
| Dan Johnson | Director |
| Doug Fitzgerald | Director |
| Dr Casey Cameron | Director |
| James Danaher | Director |
| Jim Curler | Director |
| Joseph Swanson | Director |
| Kevin Steiner | Director |
| Mary Lynn Bennett | Director |
| Mike Sterr | Director |
| Prudy Pick Hway | Director |
| Ramiro Paz | Director |
| Ric Lietheiser | Director |
| Robb Steiner | Director |
| Sandra Giernoth | Director |
| Tim Lorge | Director |
| Todd Bugnacki | Director |
| Allen Ericson | Secretary |
| Boyd Janto | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,525 |
| Fundraising Direct Expenses | $61,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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, governing documents, policies, and financial statements are available upon request from the business within 24 hours.”
“Process is unchanged from prior year.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288245 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4812 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56601 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61413 |
| IRS990/AllOtherContributionsAmt | 0 | 359596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM JAHNKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143343405 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 W WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2704104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 246390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246390 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3043350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64230 |
| IRS990/CYOtherExpensesAmt | 0 | 3773926 |
| IRS990/CYOtherRevenueAmt | 0 | 1712518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8026505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2103018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6969659 |
| IRS990/CYTotalExpensesAmt | 0 | 10743585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12846603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 312044 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4415 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 716887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 830639 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 780 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5469017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 65019 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2040 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5744 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 184593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21753 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK EMERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA RAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOYD JANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN ERICSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LYNN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD BUGNACKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CASEY CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM CURLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DANAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA GIERNOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RIC LIETHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM LORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BROOKE NOVACZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAMIRO PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PRUDY PICK HWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALAN PAUL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETH RAMSTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDY SARNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CINDY SCHACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBB STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE STERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROB JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AARON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 179094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 106901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DISTRICT EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 107525 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26464 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2618735 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 240914 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29553 |
| IRS990/GrossReceiptsAmt | 0 | 13160918 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 147551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89004 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 126042 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 94542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59762 |
| IRS990/InterestGrp/TotalAmt | 0 | 59762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2259144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2954068 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11868727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10421395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9935870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21804597 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 249699 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3089 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11670099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14243928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45998 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7737 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7737 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 29422 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29422 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 470811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11558725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14137509 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1109678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1142418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14830 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14567 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 646640 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
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