Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-0661261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,847,694
Down $135,624 (-3.4%) from 2013
Net Assets
Down$3,781,664
Down $133,831 (-3.4%) from 2013
Liabilities
Down$66,030
Down $1,793 (-2.6%) from 2013
Revenue
$863,683
No earlier filing loaded for comparison.
Expenses
Up$1,161,294
Up $112,816 (+11%) from 2013
Net Income
-$297,611
No earlier filing loaded for comparison.
The mission of the bob freesen ymca is to develop the total person - spirit, mind, and body - through character development programs that build strong kids, strong families, and strong communities. The bob freesen ymca strives to put christian principles into practice through programs that build healthy spirit, mind, and body for all people.
Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,346,673 | $2,947,002 | ▼ $399,671 |
| Land, Buildings, and Equipment, Net | $954,833 | $882,186 | ▼ $72,647 |
| Accounts Receivable | $5,325 | $11,784 | ▲ $6,459 |
| Cash and Non-Interest-Bearing Accounts | $14,528 | $6,175 | ▼ $8,353 |
| Inventories for Sale or Use | $337 | $547 | ▲ $210 |
| Total Assets | $4,321,696 | $3,847,694 | ▼ $474,002 |
| Liabilities | |||
| Other Liabilities | $36,701 | $37,513 | ▲ $812 |
| Accounts Payable and Accrued Expenses | $205,720 | $28,517 | ▼ $177,203 |
| Total Liabilities | $242,421 | $66,030 | ▼ $176,391 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,680,133 | $3,683,133 | ▲ $3,000 |
| Unrestricted Net Assets | $399,142 | $98,531 | ▼ $300,611 |
| Total Net Assets Fund Balance | $4,079,275 | $3,781,664 | ▼ $297,611 |
| Total Liabilities and Net Assets / Fund Balance | $4,321,696 | $3,847,694 | ▼ $474,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,451 | $1,867,563 | $2,405,014 |
| Equipment | $279,098 | $841,442 | $1,120,540 |
| Leasehold Improvements | - | $170,139 | $170,139 |
| Land | $65,637 | - | $65,637 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,680,133 | $3,000 | ▲ $39,259 | $19,018 | $3,683,133 |
| 2013 | $3,677,133 | $3,000 | ▲ $328,250 | $306,009 | $3,680,133 |
| 2012 | $3,476,858 | $111,609 | ▲ $108,499 | - | $3,677,133 |
| Name | Title |
|---|---|
| Bob Chipman | Chair |
| Richard Basden | Immediate Past Chair |
| Mike Schneider | Vice Chair |
| Angie Freesen Bruner | Director |
| Christine Grojean | Director |
| Ed Wainscott | Director |
| Jeff Coultas | Director |
| Jennifer Flynn | Director |
| Kim Pohlman | Director |
| Peggy Davidsmeyer | Director |
| Mary Rowe Henry | Executive Director |
| Karen Sibert | Secretary |
| Paul White | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $643,144 |
| Other Expenses | $518,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,637 | $75,873 | - | $550,510 |
| Depreciation Depletion | $141,177 | $4,007 | - | $145,184 |
| Occupancy | $106,680 | $24,506 | - | $131,186 |
| Pension Plan Contributions | $39,542 | $11,419 | - | $50,961 |
| Payroll Taxes | $23,364 | $18,309 | - | $41,673 |
| Insurance | $25,064 | $6,266 | - | $31,330 |
| Fees for Services Other | $15,186 | $3,796 | - | $18,982 |
| Other Expenses | $16,449 | $4,540 | - | $16,449 |
| All Other Expenses | $5,558 | $8,431 | - | $13,989 |
| Payments to Affiliates | $10,869 | $2,717 | - | $13,586 |
| Advertising | $5,360 | $1,340 | - | $6,700 |
| Office Expenses | - | $6,397 | - | $6,397 |
| Total Functional Expenses | $989,579 | $171,715 | $0 | $1,161,294 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,161,294 |
| Total Expenses per Audited Statements | $1,161,294 |
| Total Expenses per Form 990 | $1,161,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $27,941 |
| Federal income taxes | $9,572 |
| Cash Overdraft | - |
“Financial Statements are available to the public upon request.”
“The interest of the endowment fund is to provide support for the operations of the YMCA.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28517 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6700 |
| IRS990/AllOtherContributionsAmt | 0 | 159091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary Henry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2172452141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Sherwood Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 556331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39462 |
| IRS990/CYOtherExpensesAmt | 0 | 518150 |
| IRS990/CYOtherRevenueAmt | 0 | 5418 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 262472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643144 |
| IRS990/CYTotalExpensesAmt | 0 | 1161294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 863683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 141177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145184 |
| IRS990/Desc | 0 | Strengthen community by nurturing the potential of kids, promoting healthy living for all and fostering and social responsibility. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 989579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18982 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Angie Freesen Bruner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peggy Davidsmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Coultas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Flynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Christine Grojean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim Pohlman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Wainscott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Rowe Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Sibert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bob Chipman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Basden |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Immediate Past Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 863683 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31330 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3346673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2947002 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2879144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 954833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 882186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3761330 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 397240 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our misson is to promote and inspire life-long development for children, adults and families through programs that build healthy spirit, mind, and body for all. The Y achieves this through a broad range of activities that serve a community rich in racial, religious, ethnic, and economic diversity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4079275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781664 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4932 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106680 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Contractual Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/OtherRevenueTotalAmt | 0 | 486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75873 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 550510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10869 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13586 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41673 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11419 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39542 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50961 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3680133 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3683133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mary Henry |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees and Special Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 262472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 564883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60838 |
| IRS990/PYInvestmentIncomeAmt | 0 | 415401 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 447050 |
| IRS990/PYOtherRevenueAmt | 0 | 29764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 576727 |
| IRS990/PYTotalExpensesAmt | 0 | 1084615 |
| IRS990/PYTotalRevenueAmt | 0 | 1248395 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297611 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4932 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 659712 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 556331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1553497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3347034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 415401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1083684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 262472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 912307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1873149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11606 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13285 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 60073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 415401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 330463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1083684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.19330 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5280256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 824221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 832994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1805311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1012602 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5280256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 863683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1248395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2135774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1098905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6363940 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1867563 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2405014 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20241 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3680133 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3683133 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39259 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 19018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3677133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3680133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 328250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 306009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3476858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 111609 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3677133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 108499 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 279098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 841442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1120540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1161294 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65637 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65637 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 170139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 170139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll and Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Cash Overdraft |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 863683 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The interest of the endowment fund is to provide support for the operations of the YMCA. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.