Civic Intelligence

Illinois Valley YMCA

990 • Fiscal year 2022 • EIN 36-6218217

May 01, 2021 to Apr 30, 2022 • Filed on Jan 13, 2023

Organization ProfileWWW.IVYMCA.COM
300 Walnut DrivePeru, IL 61354

(815) 223-7904

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.29x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$82,554

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$21,505,808

Down $47,382 (-0.2%) from 2021

Net Assets

Up

$17,098,198

Up $283,586 (+1.7%) from 2021

Liabilities

Down

$4,407,610

Down $330,968 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Up

$3,409,176

Up $1,347,467 (+65%) from 2021

Expenses

Up

$3,125,590

Up $706,311 (+29%) from 2021

Net Income

Up

$283,586

Up $641,156 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $19,699,060Liabilities 2010: $6,114,728Net Assets 2010: $13,584,3322010Assets 2011: $19,605,662Liabilities 2011: $5,922,463Net Assets 2011: $13,683,1992011Assets 2012: $19,127,986Liabilities 2012: $5,722,556Net Assets 2012: $13,405,4302012Assets 2013: $18,925,003Liabilities 2013: $5,490,061Net Assets 2013: $13,434,9422013Assets 2014: $18,538,881Liabilities 2014: $5,446,299Net Assets 2014: $13,092,5822014Assets 2015: $18,173,999Liabilities 2015: $5,409,427Net Assets 2015: $12,764,5722015Assets 2016: $17,616,780Liabilities 2016: $5,232,527Net Assets 2016: $12,384,2532016Assets 2017: $17,314,957Liabilities 2017: $5,129,984Net Assets 2017: $12,184,9732017Assets 2018: $23,211,911Liabilities 2018: $5,029,013Net Assets 2018: $18,182,8982018Assets 2019: $22,524,929Liabilities 2019: $4,863,582Net Assets 2019: $17,661,3472019Assets 2020: $21,822,264Liabilities 2020: $4,913,304Net Assets 2020: $16,908,9602020Assets 2021: $21,553,190Liabilities 2021: $4,738,578Net Assets 2021: $16,814,6122021Assets 2022: $21,505,808Liabilities 2022: $4,407,610Net Assets 2022: $17,098,1982022Assets 2023: $23,409,724Liabilities 2023: $4,393,457Net Assets 2023: $19,016,2672023Assets 2024: $22,257,694Liabilities 2024: $4,653,690Net Assets 2024: $17,604,0042024Assets 2025: $21,621,997Liabilities 2025: $3,199,782Net Assets 2025: $18,422,2152025

Highlighted filing

2022

Assets$21,505,808
Liabilities$4,407,610
Net Assets$17,098,198
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,021,6252010Expenses 2011: $3,135,3302011Expenses 2012: $3,390,8152012Expenses 2013: $3,315,8002013Revenue 2014: $3,057,093Expenses 2014: $3,475,334Net Income 2014: -$418,2412014Revenue 2015: $3,112,393Expenses 2015: $3,455,944Net Income 2015: -$343,5512015Revenue 2016: $3,170,214Expenses 2016: $3,492,384Net Income 2016: -$322,1702016Revenue 2017: $3,075,052Expenses 2017: $3,348,499Net Income 2017: -$273,4472017Revenue 2018: $3,014,629Expenses 2018: $3,390,808Net Income 2018: -$376,1792018Revenue 2019: $2,889,423Expenses 2019: $3,411,624Net Income 2019: -$522,2012019Revenue 2020: $2,708,298Expenses 2020: $3,190,809Net Income 2020: -$482,5112020Revenue 2021: $2,061,709Expenses 2021: $2,419,279Net Income 2021: -$357,5702021Revenue 2022: $3,409,176Expenses 2022: $3,125,590Net Income 2022: $283,5862022Revenue 2023: $5,236,185Expenses 2023: $3,318,116Net Income 2023: $1,918,0692023Revenue 2024: $2,159,268Expenses 2024: $3,571,531Net Income 2024: -$1,412,2632024Revenue 2025: $4,841,904Expenses 2025: $3,944,904Net Income 2025: $897,0002025

Highlighted filing

2022

Revenue$3,409,176
Expenses$3,125,590
Net Income$283,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$3,485,869
Mission and Program Overview

Mission

To put christian principles into practice that build a healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,687,956$8,366,289▼ $321,667
Cash and Non-Interest-Bearing Accounts$282,192$743,747▲ $461,555
Investments in Publicly Traded Securities$955,581$717,942▼ $237,639
Savings and Temporary Cash Investments$638,237$0▼ $638,237
Accounts Receivable$72,664$49,336▼ $23,328
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,553,191$21,505,808▼ $47,383
Other Assets Total$10,916,561$11,628,494▲ $711,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,942,452$3,832,532▼ $109,920
Deferred Revenue$435,677$429,416▼ $6,261
Unsecured Notes Loans Payable$219,900--
Accounts Payable and Accrued Expenses$140,549$145,662▲ $5,113
Other Liabilities$1--
Total Liabilities$4,738,579$4,407,610▼ $330,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,814,612$17,098,198▲ $283,586
Total Net Assets Fund Balance$16,814,612$17,098,198▲ $283,586
Total Liabilities and Net Assets / Fund Balance$21,553,191$21,505,808▼ $47,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,829,075-$14,829,075
Equipment$2,958,707-$2,958,707
Leasehold Improvements$1,073,650-$1,073,650
Other Land Buildings$-10,573,299$10,776,194$202,895
Land$78,156-$78,156
Other Assets Org$11,624,700--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeittenhillerCEOFT$82,554$82,554

Board Members and Trustees

NameTitle
Michele KingPresident
Vicki MunsonVice President
Bob ChapmanDirector
Bob SuarezDirector
Greg VaccaroDirector
Herb KleinDirector
Jeff EllisDirector
Jeff SheppardDirector
Jim ArbetDirector
Jim BlaydesDirector
Jim HermesDirector
Kevin HextellDirector
Mike SchmidtDirector
Peter KasperskiDirector
Laura HeinSecretary
Eric HeagyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,120
Program Service Revenue
$1,504,649
Investment Income
$677,150
Other Revenue
$614,257
All Other Contributions
$112,335
Change in Net Assets
$283,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,176
Total Revenue per Audited Statements
$3,409,176
Total Revenue per Form 990
$3,409,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,767,316
Salaries, Compensation, and Employee Benefits$1,358,274
Total Fundraising Expense$56,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,674$90,198$18,362$1,054,234
Depreciation Depletion$436,361$86,547-$522,908
Occupancy$297,609$74,403-$372,012
Other Employee Benefits$113,604$20,753$2,206$136,563
Interest$101,562$25,390-$126,952
Payroll Taxes$70,646$12,905$1,372$84,923
Current Officers, Directors, Trustees, and Key Employees-$82,554-$82,554
Insurance$58,576$14,163-$72,739
All Other Expenses$26,342$12,322$23,248$61,912
Advertising$45,322-$5,979$51,301
Other Expenses$47,333$61,312$4,893$47,333
Fees for Services Legal$7,710$30,838-$38,548
Office Expenses-$16,909-$16,909
Fees for Services Accounting$2,724$10,895-$13,619
Travel$2,982$745-$3,727
Conferences and Meetings$2,425$606-$3,031
Total Functional Expenses$2,489,349$580,181$56,060$3,125,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,590
Total Expenses per Audited Statements$3,125,590
Total Expenses per Form 990$3,125,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,314
Fundraising Gross Income$9,519
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The board of directors reviews the form 990 at a regularly scheduled meetings.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The finance committee, as part of their monthly financial statement review, monitors disbursements/vendors for potential conflicts of interest.”

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

“The executive committee of the board of directors independently reviews the compensation packages for the chief executive officer and the chief operating officer who are the entire management team of the organization. The committee has available comparability data and the committee records contemporaneous meetings minutes of the process and decision.”

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

“The executive committee of the board of directors independently reviews the compensation packages for the chief exectutive officer and the chief operating officer who are the entire management team of the organization. The committee has abailable comparability data and the committee records contemporaneous meeetings minutes of the process and decision. The chief executive officer and chief operation officer have authority to review and set compensation for key employees.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the reception desk.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Ymca
EIN
36-6218217
Phone
8152237904
Address
300 WALNUT DRIVE, PERU, IL 61354

Signing Officer

Name
Chris Weittenhiller
Title
CFO
Signed
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
178
Volunteers
16

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: family - these programs help people grow as responsible members of families. They provide children and their parents with activities that foster understanding and companionship, activities are planned to bring groups of families together to support each other. Parents have the opportunity to learn from each other and from their chidlren in an enjoyable way.”

Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140549
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145662
IRS990/AccountsReceivableGrp/BOYAmt072664
IRS990/AccountsReceivableGrp/EOYAmt049336
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt05979
IRS990/AdvertisingGrp/ProgramServicesAmt045322
IRS990/AdvertisingGrp/TotalAmt051301
IRS990/AllOtherContributionsAmt0112335
IRS990/AllOtherExpensesGrp/FundraisingAmt023248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026342
IRS990/AllOtherExpensesGrp/TotalAmt061912
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRIS A WEITTENHILLER
IRS990/BooksInCareOfDetail/PhoneNum08152237904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WALNUT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061354
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0282192
IRS990/CashNonInterestBearingGrp/EOYAmt0743747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082554
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0606
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02425
IRS990/ConferencesMeetingsGrp/TotalAmt03031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0677150
IRS990/CYOtherExpensesAmt01767316
IRS990/CYOtherRevenueAmt0614257
IRS990/CYProgramServiceRevenueAmt01504649
IRS990/CYRevenuesLessExpensesAmt0283586
IRS990/CYSalariesCompEmpBnftPaidAmt01358274
IRS990/CYTotalExpensesAmt03125590
IRS990/CYTotalFundraisingExpenseAmt056060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03409176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0435677
IRS990/DeferredRevenueGrp/EOYAmt0429416
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0436361
IRS990/DepreciationDepletionGrp/TotalAmt0522908
IRS990/Desc0HEALTH ENHANCEMENT - WELL-BEING MEANS A HEALTHY BODY, MIND, AND SPIRIT. YMCA HEALTH ENHANCEMENT PROGRAMS ARE MEDICALLY-BASED PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH EDUCATION. THEY ARE MADE AVAILABLE AT A FEE THAT A MAJOR SEGMENT OF THE COMMUNITY CAN AFFORD, WITH FINANCIAL ASSISTANCE AND BELOW-COST FEES FOR THOSE WHO CANT AFFORD THE FULL FEE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02191696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02724
IRS990/FeesForServicesAccountingGrp/TotalAmt013619
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030838
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07710
IRS990/FeesForServicesLegalGrp/TotalAmt038548
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd6X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd8X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd10X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd11X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd12X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd13X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd14X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd15X
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/PersonNm0CHRIS WEITTENHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE KING
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKI MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HEAGY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM ARBET
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BLAYDES
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HERMES
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER KASPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12HERB KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HEXTELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG VACCARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082554
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt011314
IRS990/FundraisingGrossIncomeAmt09519
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0500785
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03485869
IRS990/GrossRentsGrp/RealAmt0663357
IRS990/GrossSalesOfInventoryAmt014318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014163
IRS990/InsuranceGrp/ProgramServicesAmt058576
IRS990/InsuranceGrp/TotalAmt072739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025390
IRS990/InterestGrp/ProgramServicesAmt0101562
IRS990/InterestGrp/TotalAmt0126952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0677150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0955581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0717942
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010776194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08687956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08366289
IRS990/LandBldgEquipCostOrOtherBssAmt019142483
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt052941
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03942452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03832532
IRS990/NetAssetsOrFundBalancesBOYAmt016814612
IRS990/NetAssetsOrFundBalancesEOYAmt017098198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1795
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01880
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01880
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0610416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0610416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016814612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017098198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074403
IRS990/OccupancyGrp/ProgramServicesAmt0297609
IRS990/OccupancyGrp/TotalAmt0372012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016909
IRS990/OfficeExpensesGrp/TotalAmt016909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010916561
IRS990/OtherAssetsTotalGrp/EOYAmt011628494
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136563
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FINANCIAL AID
IRS990/OtherExpensesGrp/FundraisingAmt04893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261312
IRS990/OtherExpensesGrp/ProgramServicesAmt0159059
IRS990/OtherExpensesGrp/ProgramServicesAmt1170182
IRS990/OtherExpensesGrp/ProgramServicesAmt21238
IRS990/OtherExpensesGrp/ProgramServicesAmt347333
IRS990/OtherExpensesGrp/TotalAmt0189405
IRS990/OtherExpensesGrp/TotalAmt1184370
IRS990/OtherExpensesGrp/TotalAmt262550
IRS990/OtherExpensesGrp/TotalAmt347333
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03756
IRS990/OtherRevenueTotalAmt03756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945674
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012905
IRS990/PayrollTaxesGrp/ProgramServicesAmt070646
IRS990/PayrollTaxesGrp/TotalAmt084923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST PASSES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31053995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31053995
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SPORTS PROGRAMS -THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS, WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH, FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0195518
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE - THE CENTRAL FOCUS OF ALL YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS PARENTS OF THE CHILDREN IN THESE PROGRAMS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A BELOW-COST BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0307671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01441212
IRS990/PYOtherRevenueAmt0512145
IRS990/PYProgramServiceRevenueAmt01225857
IRS990/PYRevenuesLessExpensesAmt0-357570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,505,808
Liabilities
$4,407,610
Net assets
$17,098,198
Revenue
$3,409,176
Expenses
$3,125,590
Net income
$283,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$3.20$18.4$4.84$3.94$0.90
2024Detailed filing. Detailed filing data is available for this year.$22.3$4.65$17.6$2.16$3.57$1.41
2023Detailed filing. Detailed filing data is available for this year.$23.4$4.39$19.0$5.24$3.32$1.92
2022Detailed filing. Detailed filing data is available for this year.$21.5$4.41$17.1$3.41$3.13$0.28
2021Detailed filing. Detailed filing data is available for this year.$21.6$4.74$16.8$2.06$2.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$21.8$4.91$16.9$2.71$3.19$0.48
2019Detailed filing. Detailed filing data is available for this year.$22.5$4.86$17.7$2.89$3.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$23.2$5.03$18.2$3.01$3.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$17.3$5.13$12.2$3.08$3.35$0.27
2016Detailed filing. Detailed filing data is available for this year.$17.6$5.23$12.4$3.17$3.49$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.2$5.41$12.8$3.11$3.46$0.34
2014Detailed filing. Detailed filing data is available for this year.$18.5$5.45$13.1$3.06$3.48$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$5.49$13.4$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$5.72$13.4$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.92$13.7$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$6.11$13.6$3.02