Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2024 • EIN 37-0661261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,630,684
Up $241,902 (+5.5%) from 2023
Net Assets
Up$4,589,599
Up $265,928 (+6.2%) from 2023
Liabilities
Down$41,085
Down $24,026 (-37%) from 2023
Revenue
Up$1,630,364
Up $750,659 (+85%) from 2023
Expenses
Down$1,087,003
Down $8,748 (-0.8%) from 2023
Net Income
Up$543,361
Up $759,407 (+352%) from 2023
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 mission 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 ymca achieves this through a broad range of activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,885,236 | $4,174,311 | ▲ $289,075 |
| Land, Buildings, and Equipment, Net | $446,109 | $395,501 | ▼ $50,608 |
| Loans From Officers Directors | $51,879 | $0 | ▼ $51,879 |
| Cash and Non-Interest-Bearing Accounts | $47,122 | $44,160 | ▼ $2,962 |
| Accounts Receivable | $9,613 | $16,277 | ▲ $6,664 |
| Inventories for Sale or Use | $702 | $435 | ▼ $267 |
| Total Assets | $4,388,782 | $4,630,684 | ▲ $241,902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,232 | $41,085 | ▲ $27,853 |
| Total Liabilities | $65,111 | $41,085 | ▼ $24,026 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,692,434 | $3,692,434 | → $0 |
| Net Assets Without Donor Restrictions | $631,237 | $897,165 | ▲ $265,928 |
| Total Net Assets Fund Balance | $4,323,671 | $4,589,599 | ▲ $265,928 |
| Total Liabilities and Net Assets / Fund Balance | $4,388,782 | $4,630,684 | ▲ $241,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $275,931 | $2,357,846 | $2,633,777 |
| Equipment | $53,933 | $873,667 | $927,600 |
| Leasehold Improvements | $0 | $170,139 | $170,139 |
| Land | $65,637 | - | $65,637 |
| Other Land Buildings | $0 | $31,340 | $31,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,885,234 | - | ▲ $487,882 | $161,032 | $4,174,311 |
| 2022 | $3,692,434 | $169,726 | ▲ $111,208 | $73,151 | $3,885,234 |
| 2021 | $3,692,434 | - | ▲ $108,159 | $85,658 | $3,692,434 |
| 2020 | $3,692,434 | - | ▲ $92,191 | $70,664 | $3,692,434 |
| 2019 | $3,691,434 | $1,000 | ▲ $171,533 | $150,537 | $3,692,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Henry | Executive Director | FT | $78,960 | $4,856 | $83,816 |
| Jared Maggart | Interim Director | FT | $53,584 | $12,313 | $65,897 |
| Name | Title |
|---|---|
| Heather Leonard | Board Chair |
| Verle Mcgee | Building & Grounds Chair |
| Peggy Davidsmeyer | Campaign Chair |
| Ryan Miller | Risk Management Chair |
| Elam Rajaguru | Board Director |
| Mike Schneider | Board Director |
| Ed Wainscott | Personnel Director |
| Karen Sibert | Secretary |
| Christine Grojean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,720 |
| Other Expenses | $398,430 |
| Grants and Similar Amounts Paid | $19,853 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,820 | $83,077 | - | $576,897 |
| Occupancy | $89,910 | $908 | - | $90,818 |
| Depreciation Depletion | $47,811 | $483 | - | $48,294 |
| Other Employee Benefits | - | $48,267 | - | $48,267 |
| Payroll Taxes | $24,256 | $19,300 | - | $43,556 |
| Insurance | - | $39,333 | - | $39,333 |
| Office Expenses | $13,685 | $13,064 | - | $26,749 |
| Fees for Service Investment Mgmnt Fees | - | $21,932 | - | $21,932 |
| Grants to Domestic Individuals | $19,853 | - | - | $19,853 |
| Fees for Services Other | - | $16,068 | - | $16,068 |
| Other Expenses | $12,709 | $22,426 | - | $12,709 |
| Fees for Services Accounting | - | $11,635 | - | $11,635 |
| Conferences and Meetings | - | $7,136 | - | $7,136 |
| Travel | $3,287 | - | - | $3,287 |
| Fees for Services Legal | - | $3,191 | - | $3,191 |
| Advertising | $1,373 | - | - | $1,373 |
| All Other Expenses | $760 | - | - | $760 |
| Total Functional Expenses | $799,690 | $287,313 | $0 | $1,087,003 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,087,003 |
| Total Expenses per Audited Statements | $1,078,758 |
| Expenses per Audited Statements | $1,065,071 |
| Expenses Not Reported on Financial Statements | $21,932 |
| Expenses Not Reported on Form 990 | $13,687 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,839 |
| Fundraising Direct Expenses | $13,687 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Soiree | $132,839 | $132,839 | $13,687 | $119,152 |
| Total Events | $132,839 | $132,839 | $13,687 | $119,152 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $51,879 | $0 | ▼ $51,879 |
“The personnel committee reviews annually the performance of key employees submitted by the executive director.”
“Policies are included in employee handbook.”
“Financial statements are provided upon request.”
“The board reviews the 990 after it is presented by our cpa firm keb”
“Schedule g - fundraising expenses”
“Schedule g - fundraising expenses”
“The organization has recognized in the financial statements the effects of all tax positions and continually evaluates expiring statutes of limitations, audits, changes in tax law, and new authoritative rulings. The organization is not aware of any circumstances or events that make it reasonably possible that unrecognized tax benefits may increase or decrease within 12 months of the statements of financial position date. Penalties and interest assessed by taxing authorities are included in expenses, if applicable. There were no interest or penalties paid during 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41085 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION 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 YMCA ACHIEVES THIS THROUGH A BROAD RANGE OF ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1373 |
| IRS990/AllOtherContributionsAmt | 0 | 159568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 760 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOYCE BRUETT |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 792761 |
| IRS990/CYOtherExpensesAmt | 0 | 398430 |
| IRS990/CYOtherRevenueAmt | 0 | 126264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 551771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668720 |
| IRS990/CYTotalExpensesAmt | 0 | 1087003 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1630364 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48294 |
| IRS990/Desc | 0 | STRENGTHEN COMMUNITY BY NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING FOR ALL, AND FOSTERING AND SOCIAL RESPONSIBILTY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3692434 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3692434 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 799690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11635 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16068 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21932 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 12313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4856 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERLE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY DAVIDSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAM RAJAGURU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED WAINSCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN SIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE GROJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARED MAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY HENRY |
| 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 | 53584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78960 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUILDING & GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CAMPAIGN CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PERSONNEL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | RISK MANAGEMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132839 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5514 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 633672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 19853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19853 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7830 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2685914 |
| IRS990/GrossReceiptsAmt | 0 | 3698609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39333 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153575 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3885236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4174311 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3432992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 395501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3828493 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2316 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2052242 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 51879 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4323671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4589599 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 639186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 639186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 119152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 119152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -277433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897165 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13064 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13685 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48267 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES, DUES, AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29874 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7112 |
| IRS990/OtherRevenueTotalAmt | 0 | 7112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE BRUETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES AND SPECIAL ACTIVIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 274558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 274558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 259518 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21579 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113765 |
| IRS990/PYOtherExpensesAmt | 0 | 388997 |
| IRS990/PYOtherRevenueAmt | 0 | 3376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -216046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 685175 |
| IRS990/PYTotalExpensesAmt | 0 | 1095751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 879705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 543361 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 558883 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 551771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 666554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 664802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 760312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3143620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 153575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 503183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 953991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 558912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 261776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1452535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | -5484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7376 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90279 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114904 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 153575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 953991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4711059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1105199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 704796 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4711059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1258774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 928330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1016147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1573134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5665050 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 275931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2357846 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2633777 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 37773 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3885234 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4174311 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 487882 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 161032 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3692434 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 169726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3885234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 111208 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 73151 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22501 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.