2022-09-13T16:10:57-05:00 2021-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2021-01-01 370692352 Young Women's Christian Association of Pekin YOUN 3093472104 315 Buena Vista Pekin IL 61554 Michelle Bohm President 3093472104 2022-07-27 1 Michelle Bohm 999009999 Brent Leach P00331592 2175251111 2022-07-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Michelle Bohm 315 Buena Vista Pekin IL 61554 1756041 0 X www.ywca.org/pekin X 1929 IL To create opportunities for women's growth, leadership, and power in order ot attain a common vision of peace, justice, freedom, and dignity for all people. 12 12 103 45 0 0 779277 1258134 537531 442351 -1737 30426 27196 25130 1342267 1756041 0 0 0 0 872253 935689 0 0 8253 324503 313252 1196756 1248941 145511 507100 1365707 1716128 197880 54837 1167827 1661291 The YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. 0 0 790247 274059 Child care, summer camps, and other activities for children of members 271042 114970 Aquatic fitness classes and other water-related activities to promote health and recreation. 69050 Literacy programs designed to increase reading and comprehension skills for adults. 18472 53322 18472 53322 1148811 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Tanya Simpson 3093472104 315 Buena Vista Pekin IL 61554 X Gina Tillman President 5.00 X X 0 0 0 Michelle Bohm Vice President 5.00 X X 0 0 0 Tracy Burgener Secretary 5.00 X X 0 0 0 Julie Schultz Treasurer 5.00 X X 0 0 0 Manda Brown Director 1.00 X 0 0 0 Sheila Coussens-Martin Director 1.00 X 0 0 0 Amy Dickey Director 1.00 X 0 0 0 Claudie Huey Director 1.00 X 0 0 0 Hope McAllister Director 1.00 X 0 0 0 Michelle Sanders Director 1.00 X 0 0 0 Mickey Shemanksy Director 1.00 X 0 0 0 Julia Carpenter Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55661 1129734 72739 1258134 Program Service Fees 900099 408171 408171 Membership Dues 900099 34180 34180 442351 1362 1362 29064 0 29064 29064 29064 Insurance Proceeds 900099 11900 11900 Other Income 900099 8598 8598 Change in value of cha 900099 4632 4632 25130 1756041 442351 0 55556 814472 749920 58271 6281 15959 15320 559 80 45060 42085 1713 1262 60198 57790 2107 301 1591 1591 8143 7406 737 440 440 13389 11420 1837 132 5430 4887 543 66559 59535 7024 1283 305 978 5749 5580 169 5537 4337 1200 45531 37791 7740 20615 19104 1340 171 Maintenance & Repairs 45403 41987 3416 Food costs and supplies 34074 34074 Program Expenses 30678 30678 Dues and Subscriptions 11141 8756 2385 17689 17396 267 26 1248941 1148811 91877 8253 307205 793643 4135 32746 43728 2612 2239774 1459037 788419 780737 127714 7252 94506 99138 1365707 1716128 60594 48053 7531 6784 129755 197880 54837 X 1073321 1562153 94506 99138 1167827 1661291 1365707 1716128 507100 -13636 0 X 0 1 X 1 0 X 244936 211519 767216 754277 1206917 3184865 972031 956644 510463 537531 442351 3419020 20280 29717 49997 1216967 1168163 1297959 1291808 1678985 6653882 0 0 0 6653882 47173 30778 5205 1622 1362 86140 47173 30778 5205 1622 1362 86140 42607 27196 25130 94933 1264140 1198941 1345771 1320626 1705477 6834955 0.97350 0.96760 0.01260 0.02150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127714 16790 1591 142913 114242 14876 1404 127714 87555 9964 21812 5089 114242 251854 68166 229860 2605 87555 228836 34382 8682 2682 251854 1.00000 0 0 97000 97000 1972863 1297906 674957 169911 161131 8780 780737 Interest in charitable remainder trust 99138 99138 X 1740814 -13636 -13636 1754450 1591 1591 1756041 1247350 0 1247350 1591 1591 1248941 Part V, Line 4: Intended uses for quasi-endowment funds include major capital repairs to facilities and improvements and upgrades to capital equipment and buildings. Part X, Line 2: YWCA follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2021 were reviewed, and it was determined that no provision for uncertain tax positions is required. Form 990, Part VI, Section A, line 6 The organization has members. Form 990, Part VI, Section A, line 7a Members elect members of the governing body. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the executive director and officers of the board prior to filing. Minutes of board meetings reflect the review. Form 990, Part VI, Section B, line 12c Board of directors review and monitor conflicts of interest disclosure forms. Form 990, Part VI, Section B, line 15 Board of directors annually review the performance and compensation of the executive director and other key management personnel. A report is prepared and acted upon. Form 990, Part VI, Section C, line 19 The website of the organization contains information on how the public may obtain governmet documents of financial information