Civic Intelligence

Fox Valley Family YMCA Inc.

990 • Fiscal year 2013 • EIN 36-3028169

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization Profilewww.foxvalleyymca.com
3875 Eldamain Road60545

(630) 552-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,906

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,166,802

Up $16,878 (+0.4%) from 2012

Net Assets

Up

$4,152,369

Up $15,886 (+0.4%) from 2012

Liabilities

Up

$14,433

Up $992 (+7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

$3,118,599

No earlier filing loaded for comparison.

Expenses

Up

$3,102,713

Up $333,190 (+12%) from 2012

Net Income

$15,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,603,480Liabilities 2011: $583,759Net Assets 2011: $4,019,7212011Assets 2012: $4,149,924Liabilities 2012: $13,441Net Assets 2012: $4,136,4832012Assets 2013: $4,166,802Liabilities 2013: $14,433Net Assets 2013: $4,152,3692013Assets 2014: $4,404,692Liabilities 2014: $31,552Net Assets 2014: $4,373,1402014Assets 2015: $4,707,517Liabilities 2015: $55,978Net Assets 2015: $4,651,5392015Assets 2016: $4,916,995Liabilities 2016: $98,095Net Assets 2016: $4,818,9002016Assets 2017: $5,138,549Liabilities 2017: $86,677Net Assets 2017: $5,051,8722017Assets 2018: $5,532,838Liabilities 2018: $73,777Net Assets 2018: $5,459,0612018Assets 2019: $5,839,218Liabilities 2019: $68,610Net Assets 2019: $5,770,6082019Assets 2020: $8,564,049Liabilities 2020: $116,161Net Assets 2020: $8,447,8882020Assets 2021: $10,237,433Liabilities 2021: $72,338Net Assets 2021: $10,165,0952021Assets 2022: $11,237,399Liabilities 2022: $38,114Net Assets 2022: $11,199,2852022Assets 2023: $11,725,259Liabilities 2023: $37,038Net Assets 2023: $11,688,2212023Assets 2024: $11,217,130Liabilities 2024: $34,170Net Assets 2024: $11,182,9602024

Highlighted filing

2013

Assets$4,166,802
Liabilities$14,433
Net Assets$4,152,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,762,2692011Expenses 2012: $2,769,5232012Revenue 2013: $3,118,599Expenses 2013: $3,102,713Net Income 2013: $15,8862013Revenue 2014: $3,508,056Expenses 2014: $3,287,285Net Income 2014: $220,7712014Revenue 2015: $3,815,112Expenses 2015: $3,536,713Net Income 2015: $278,3992015Revenue 2016: $3,868,174Expenses 2016: $3,700,813Net Income 2016: $167,3612016Revenue 2017: $4,025,424Expenses 2017: $3,792,452Net Income 2017: $232,9722017Revenue 2018: $5,013,413Expenses 2018: $4,606,224Net Income 2018: $407,1892018Revenue 2019: $5,171,194Expenses 2019: $4,859,647Net Income 2019: $311,5472019Revenue 2020: $6,167,373Expenses 2020: $3,490,093Net Income 2020: $2,677,2802020Revenue 2021: $5,672,862Expenses 2021: $3,955,655Net Income 2021: $1,717,2072021Revenue 2022: $5,789,817Expenses 2022: $4,755,627Net Income 2022: $1,034,1902022Revenue 2023: $6,441,417Expenses 2023: $5,952,481Net Income 2023: $488,9362023Revenue 2024: $6,992,477Expenses 2024: $7,497,738Net Income 2024: -$505,2612024

Highlighted filing

2013

Revenue$3,118,599
Expenses$3,102,713
Net Income$15,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$3,118,599
Mission and Program Overview

Mission

The Fox Valley Family YMCA, Inc. is a not- for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility and healthy living. The programs are available to all regardless of age, race, sex, faith , disability or income level. Children/Youth The YMCA creates an environment through its various programs that helps youth to develop the self-esteem needed to accomplish spiritual, physical and educational goals. The YMCA camps, day care, and "SAFE program" promotes positive relationships and life-long inspiration.

The Fox Valley Family YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility and healthy living. The programs are available to all regardless of age, race, sex, faith, disability or income level.Children/YouthThe YMCA creates an environment through its various programs that helps youth to develop the self-esteem needed to accomplish spiritual, physical and educational goals. The YMCA camps, day care, and "SAFE program" promotes positive relationships and life-long inspiration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,003,437$2,975,968▼ $27,469
Savings and Temporary Cash Investments$718,405$600,153▼ $118,252
Cash and Non-Interest-Bearing Accounts$428,082$590,681▲ $162,599
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,149,924$4,166,802▲ $16,878
Other Assets Total-$0-
Liabilities
Other Liabilities$9,021$8,575▼ $446
Accounts Payable and Accrued Expenses$4,420$5,858▲ $1,438
Total Liabilities$13,441$14,433▲ $992
Net Assets / Fund Balance
Unrestricted Net Assets$2,893,347$3,485,366▲ $592,019
Temporarily Rstr Net Assets$1,193,136$607,003▼ $586,133
Permanently Rstr Net Assets$50,000$60,000▲ $10,000
Total Net Assets Fund Balance$4,136,483$4,152,369▲ $15,886
Total Liabilities and Net Assets / Fund Balance$4,149,924$4,166,802▲ $16,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,248$1,339,660$3,226,908
Leasehold Improvements$693,851$457,442$1,151,293
Equipment$176,934$668,330$845,264
Land$215,778-$215,778
Other Land Buildings$2,157$104,129$106,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$58,034$10,000▲ $116-$68,150
2012$57,513-▲ $521-$58,034
2011$56,695-▲ $818-$57,513
2010$55,544-▲ $1,151-$56,695
2009$54,729-▲ $818-$55,544
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew BobbittCEOFT$136,906$136,906

Board Members and Trustees

NameTitle
Rebecca MorpheyPresident
Bill VogelVice President
Boyd IngemunsonDirector
Brian WeissDirector
Carole LiskeDirector
Chris ZilchDirector
Dennis HastertDirector
Grant WegnerDirector
Harold DannewitizDirector
Jacob KoesterDirector
Jason PoppenDirector
John ShawDirector
Joseph GillespieDirector
Kelly KramerDirector
Ken SpaethDirector
Kevin ZilchDirector
Lynn DubajicDirector
Marlene KeeDirector
Mike BurginDirector
Peter HenningDirector
Phil HaugenDirector
Stan FreeDirector
Thomas KlattDirector
Tim ShimpDirector
Tom CrossDirector
Tom MartinDirector
John PurcellSecretary
Larry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,284
Program Service Revenue
$2,918,887
Investment Income
$3,155
Other Revenue
$84,273
All Other Contributions
$112,284
Change in Net Assets
$15,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,456
Other Expenses$1,163,257
Total Fundraising Expense$24,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,892$530,533-$1,682,425
Occupancy$150,868$150,868-$301,736
All Other Expenses$43,884$166,358-$210,242
Depreciation Depletion$101,491$101,491-$202,982
Payroll Taxes$112,361$45,030-$157,391
Pension Plan Contributions$30,666$36,231-$66,897
Insurance-$51,645-$51,645
Other Expenses$50,707$14,306$24,466$50,707
Office Expenses$23,266$25,246-$48,512
Fees for Services Other-$40,173-$40,173
Other Employee Benefits$16,189$16,554-$32,743
Fees for Service Investment Mgmnt Fees-$26,905-$26,905
Advertising$1,397$7,585-$8,982
Travel$4,976$2,090-$7,066
Fees for Services Accounting-$4,350-$4,350
Total Functional Expenses$1,763,130$1,315,117$24,466$3,102,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,796$17,796-$17,796
Total Events$17,796$17,796-$17,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$8,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board Chairman Becky Morphey's daughter Stephanie Wayne is a director at the Central Branch. Board Chairman Becky Morphey's dauter Jackie Eade is a director at the West Branch.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 will be reviewed by Board before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Andrew Bobbitt, CEO - salary approved by FVFYMCA board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Wage and salary compensation plus benefits approved by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is posted by the irs on guidestar.org website”

Filing and Contact Details

Filer

EIN
36-3028169
Phone
6305524100

Signing Officer

Name
Larry Nelson
Title
Treasurer
Signed
2014-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
27
Employees
316
Volunteers
524

Preparer

Preparer
Tawnya Mack
Phone
8159423306
Raw XML AppendixShowing 400 of 686 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04420
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05858
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Fox Valley Family YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility and healthy living. The programs are available to all regardless of age, race, sex, faith, disability or income level.Children/YouthThe YMCA creates an environment through its various programs that helps youth to develop the self-esteem needed to accomplish spiritual, physical and educational goals. The YMCA camps, day care, and "SAFE program" promotes positive relationships and life-long inspiration.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07585
IRS990/AdvertisingGrp/ProgramServicesAmt01397
IRS990/AdvertisingGrp/TotalAmt08982
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0166358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043884
IRS990/AllOtherExpensesGrp/TotalAmt0210242
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VANESSA SAWYER
IRS990/BooksInCareOfDetail/PhoneNum06305524100
IRS990/BooksInCareOfDetail/USAddress/AddressLine103875 ELDAMAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/City0Plano
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060545
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0428082
IRS990/CashNonInterestBearingGrp/EOYAmt0590681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03155
IRS990/CYOtherExpensesAmt01163257
IRS990/CYOtherRevenueAmt084273
IRS990/CYProgramServiceRevenueAmt02918887
IRS990/CYRevenuesLessExpensesAmt015886
IRS990/CYSalariesCompEmpBnftPaidAmt01939456
IRS990/CYTotalExpensesAmt03102713
IRS990/CYTotalFundraisingExpenseAmt024466
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03118599
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101491
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101491
IRS990/DepreciationDepletionGrp/TotalAmt0202982
IRS990/Desc0CampingFun, learning and growth opportunities were provided for 208 campers last summer. The camping experience provided an opportunity for children to develop a life-time of memories. The day camps also serves as child care for parents who work during the summer. In addition, we are teaching the importance of the environment to the well-being of each individual and how each person can contribute to a sound environment. Financial assistance makes day camp assessable to all.Before and After School ProgramsThese programs are developed to offer crafts, sports, and academic support and to provide a well structured environment as an alternative to the streets, or unsupervised latchkey afternoons.303 children participated.YMCA AquaticsThe YMCA aquatic program provides swimming and safety skills. This promotes life-long good health and self-confidence. Last year, we enrolled 2653 participants. YMCA Youth Sports ProgramsWe have developed several types of sports programs such as gymnastics, basketball and soccer. Our sports programs emphasize development of skill, health and fitness, safety, cooperation, values, self-esteem, and respect for others. The object to establish a practice that will benefit the individual over their life-time. We had over 703 youths participate in our programs.Family ProgramsThe purpose of these programs is to help each family member to grow and develop in a responsible manner. Many of the traditional programs such as swimming and the gym help keep families together. The activities furnish a family an opportunity to have fun while learning how to create understanding and companionship with each other.Older Adult ProgramsThe older adults of the community are provided a safe and cheerful place to exercise, walk, dance and socialize. We had 498 older adults participate in our various programs.Membership dues and assessmentsThe YMCA strives to keep dues and assessments within reach of the average family and individual. The dues and assessments helps to maintain the buildings and provides the lessons and other services needed to accomplish the historic mission of the YMCA. Financial assisted is available for those without the means to become members.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0316
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01763130
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040173
IRS990/FeesForServicesOtherGrp/TotalAmt040173
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt271.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SHIMP
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAROLD DANNEWITIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN DUBAJIC
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN FREE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS HASTERT
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm10BOYD INGEMUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARLENE KEE
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS KLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB KOESTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROLE LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN SPAETH
IRS990/Form990PartVIISectionAGrp/PersonNm20GRANT WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm23KEVIN ZILCH
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25REBECCA MORPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm27LARRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW BOBBITT
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/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28136906
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt24Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt25President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03118599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt051645
IRS990/InsuranceGrp/TotalAmt051645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02569561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02975968
IRS990/LandBldgEquipCostOrOtherBssAmt05545529
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Fox Valley Family YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility and healthy living. The programs are available to all regardless of age, race, sex, faith, disability or income level.Children/YouthThe YMCA creates an environment through its various programs that helps youth to develop the self-esteem needed to accomplish spiritual, physical and educational goals. The YMCA camps, day care, and "SAFE program" promotes positive relationships and life-long inspiration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04136483
IRS990/NetAssetsOrFundBalancesEOYAmt04152369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01850
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150868
IRS990/OccupancyGrp/ProgramServicesAmt0150868
IRS990/OccupancyGrp/TotalAmt0301736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025246
IRS990/OfficeExpensesGrp/ProgramServicesAmt023266
IRS990/OfficeExpensesGrp/TotalAmt048512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,166,802
Liabilities
$14,433
Net assets
$4,152,369
Revenue
$3,118,599
Expenses
$3,102,713
Net income
$15,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$6.99$7.50$0.51
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.7$6.44$5.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.04$11.2$5.79$4.76$1.03
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.07$10.2$5.67$3.96$1.72
2020Detailed filing. Detailed filing data is available for this year.$8.56$0.12$8.45$6.17$3.49$2.68
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$5.17$4.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.46$5.01$4.61$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.09$5.05$4.03$3.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$3.87$3.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$3.82$3.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$3.51$3.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.15$3.12$3.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.01$4.14$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.02$2.76