2017-04-11T17:00:11-05:00 2016-08-31 990 2015-09-01 391175559 KETTLE MORAINE YMCA INC YOUNG MEN'S CHRISTIAN ASSOCIATION KETT 2623343405 1111 W Washington St West Bend WI 53095 ROB JOHNSON CHIEF EXECUTIVE OFFICER 2017-04-11 2016 2021-01-29 14:40:06Z ROB JOHNSON 1111 W Washington St West Bend WI 53095 8723861 false X KMYMCA.ORG X 1973 WI 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. 26 26 746 157 0 0 1070239 502137 5157561 7990766 31279 -4540 55603 64356 6314682 8552719 0 500 0 0 3111505 5032892 0 0 192792 2630710 3756920 5742215 8790312 572467 -237593 13582117 13368247 2001779 2014531 11580338 11353716 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. false false 3358979 0 0 Youth Development - The Kettle Moraine Y is dedicated to nurturing the potential of every child and teen. at the Y, children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow. The Y believes the values and skills learned early on are the vital building blocks for life. Because of the Y, more young people in neighborhoods around the nation are taking a greater interest in learning and making smarter choices. Youth development in the Y includes: leadership development programs such as preschool education, youth enrichment programs, it's a girl thing, key leaders standing together and teen nights; youth civic engagement such as Y youth in government; competitive sports, recreation activities, youth swim lessons, day camp and specialty camp programs. In 2015-2016, the Kettle Moraine Y touched the lives of over 23,000 children through its youth development programs. the Y Child Care served 700 infant through school-aged children. This includes our full time child care program at three locations, preschool education, before and after school care for all local schools, summer youth care at three locations and day camp participants. Childcare sites are in Y branches, schools, churches and other non-YMCA locations. 2247141 0 0 Healthy Living - The Kettle Moraine Y is a leading voice on improving the nation's health and well-being. Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through our lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it's not about the activity you choose as much as it is about the benefits of living healthier on the inside as well as the outside. As a result, 27,277 members and nearly 30,000 community participants are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body in 2015-2016. Specific Core programs that promote healthy living at the y include: group fitness classes, water activities (swim lessons, water safety lessons, water fitness classes, etc.), youth fitness, family activities, open gym and swim times, active older adult programs and activities, wellness coaching, personal training, massage and nutrition counseling. The Y is also engage in preventative health measures including programs that address youth obesity, (fit kids, fit families) and that are helping people of all ages face the growing problem of diabetes, (Y diabetes prevention program). In addition, the Y offers a small group program for adult cancer survivors (LiveStrong at the Y) as well as an exercise program for those suffering with Parkinson's disease. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. in 2015-2016, we provided $437,477 in membership and program fee reduction to people who otherwise would have faced economic barriers to participate. 1763461 0 0 Social responsibility - Our Y believes in giving back and providing support to our neighbors. The generosity of others is at the core of the Y's existence as a nonprofit. It is only through the support of our thousands of volunteers and public and private donors that we are able to support and give back to the communities we engage. Specific programs that build social responsibility are: community health, community outreach, financial support, program and policy volunteers, advocacy and public policy, healthy people project pioneering healthier communities. In 2015-2016, 157 volunteers recorded a total of 1,297 hours serving on boards and committees, coaching youth sports, mentoring our teens, helping to organize and lead events that support our community, or raising funds to ensure every child, adult and family have an opportunity to participate in y programs. 7369581 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 746 true false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false WI X JENNIFER HERTHER 2623343405 1111 W WASHINGTON ST WEST BEND WI 53095 WILLIAM ALDERSON SECRETARY 2.0 X X 0 0 0 RANDY AVERILL VICE PRESIDENT 2.0 X X 0 0 0 KIRK EMERICH TREASURER 2.0 X X 0 0 0 KEVIN STEINER PRESIDENT 2.0 X X 0 0 0 BRAD BERTLER DIRECTOR 1.0 X 0 0 0 MARY LYNN BENNETT DIRECTOR 1.0 X 0 0 0 DR CAREY CAMERON DIRECTOR 1.0 X 0 0 0 JIM CURLER DIRECTOR 1.0 X 0 0 0 JAMES DANAHER DIRECTOR 1.0 X 0 0 0 DOUG FITZGERALD DIRECTOR 1.0 X 0 0 0 DAN JOHNSON DIRECTOR 1.0 X 0 0 0 BOYD JANTO DIRECTOR 1.0 X 0 0 0 RIC LEITHEISER DIRECTOR 1.0 X 0 0 0 PRUDENCE PICK HWAY DIRECTOR 1.0 X 0 0 0 ALAN PAUL PRICE DIRECTOR 1.0 X 0 0 0 BETH RAMSTHAL DIRECTOR 1.0 X 0 0 0 RENEE JOHNSON DIRECTOR 1.0 X 0 0 0 ALLEN ERICSON DIRECTOR 1.0 X 0 0 0 CARRIE KILLORAN DIRECTOR 1.0 X 0 0 0 MICHAEL PALM DIRECTOR 1.0 X 0 0 0 AL POLACHOWSKI DIRECTOR 1.0 X 0 0 0 ANDREW T GONRING DIRECTOR 1.0 X 0 0 0 BRENDA RAAD DIRECTOR 1.0 X 0 0 0 MIKE STERR DIRECTOR 1.0 X 0 0 0 JOSEPH SWANSON DIRECTOR 1.0 X 0 0 0 PATRICIA STRACHOTA DIRECTOR 1.0 X 0 0 0 ROB JOHNSON CHIEF EXECUTIVE OFFICER 40.0 X 152448 0 18294 152448 0 18294 1 false true false CG SCHMIDT 11777 WEST LAKE PARK DRIVE MILWAUKEE WI 53224 ADULT LOCKER ROOM REMODEL 285484 1 X 0 0 73039 0 0 429098 0 502137 Membership Revenue 4043195 4043195 Childcare Revenue -- Infant/Toddler/Preschool 906208 906208 Childcare Revenue -- School Age 723351 723351 Day Camp Revenue 564859 564859 Resident Camp Revenue 0 0 1753153 1753153 0 0 7990766 41095 41095 0 0 70346 8780 38313 86448 32033 -77668 -45635 -45635 73113 73039 46381 26732 26732 MISCELLANEOUS 30639 30639 VENDING MACHINE COMMISSION 6985 6985 0 0 0 0 37624 8552719 7990766 0 59816 500 500 4149516 3570001 461514 118001 266532 199698 52275 14559 231854 171395 49609 10850 384990 271960 104194 8836 4623 3560 1017 46 7500 5775 1650 75 125270 90981 31754 2535 142384 140009 0 2375 32169 23876 7843 450 1186551 1181954 4597 0 37640 13668 23004 968 49570 31543 14179 3848 75721 0 75721 0 0 0 0 0 717415 598501 99683 19231 46758 0 46758 SUPPLIES 590943 560018 20407 10518 FINANCIAL AID 437476 437476 0 0 EQUIPMENT RENTAL & MAINTenance 135668 28910 106758 0 national & world service 90679 0 90679 0 76553 40256 35797 500 8790312 7370081 1227439 192792 122246 177093 630902 375108 382080 246855 0 0 0 2721 16735 20098938 9376853 10709456 10722085 1724712 1820371 0 0 10000 10000 13582117 13368247 222161 289151 101692 210168 0 0 0 0 1677926 1515212 0 0 2001779 2014531 10571671 11035281 921460 231228 87207 87207 11580338 11353716 13582117 13368247 -237593 96833 0 0 -85281 0 X true X true X true false X 796966 497706 1047627 1070239 502137 3914675 4836467 4931694 5525900 5157561 7990765 28442387 78466 80074 65725 97595 105829 427689 0 0 0 0 5711899 5509474 6639252 6325395 8598731 32784751 45720 30000 10720 550000 74925 711365 0 0 0 0 0 0 45720 30000 10720 550000 74925 711365 32073386 30573 30067 30033 31279 41095 163047 0 0 30573 30067 30033 31279 41095 163047 0 0 0 0 0 0 0 0 5742472 5539541 6669285 6356674 8639826 32947798 0.9735 0.9495 0.0049 0.0051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87207 0 0 87207 87207 0 87207 87207 0 87207 87207 0 87207 87207 0 87207 0.0 1.0 0.0 false false 1879997 1428993 15871761 7339452 8532309 172728 143853 28875 2009773 1378651 631122 164679 63893 100786 10722085 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FUND WAS SPECIFICALLY DEVELOPED TO HONOR THE VOLUNTEER LEADERS OF THE KETTLE MORAINE YMCA AND PROVIDE FUNDS FOR THE YMCA'S ENDOWMENT PROGRAM. THE PAST PRESIDENTS CIRCLE FUND EARNINGS WILL BE USED TO SUPPLEMENT MEMBERSHIP AND PROGRAM FEE SUPPORT NOT AVAILABLE FROM THE YMCA'S REGULAR CAMPAIGNING AS SCHOLARSHIPS HAVE GROWN AT A RATE FASTER THAN THE ANNUAL CAMPAIGN. FEITH GOLF OUTING 76231 30550 45681 0 0 20652 0 0 5728 WW GOLF OUTING 69921 42489 27432 0 0 15616 0 0 4385 0 146152 73039 73113 0 0 36268 0 0 10113 46381 26732 X X X X false false false false false false false false false ROB JOHNSON CHIEF EXECUTIVE OFFICER 152448 0 0 0 0 0 18294 0 0 0 170742 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE BUDGET AND FINANCE COMMITEE 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, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. A FORMAL REPORT IS SUMMARIZED AND REVIEWED BY THE BOARD AT THE ANNUAL MEETING. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1753153, Related or Exempt Function Revenue: 1753153, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;