2024-07-12T09:55:41+00:00 2023-12-31 363077757 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2023-01-01 370661262 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS YOUN 2172229622 3101 MAINE STREET Quincy IL 62301 RICK SHOVER CEO 2024-07-12 true TODD MOORE MOORE 999009999 Jeffrey A McPherson CPA P00917157 2172220304 2024-07-12 2023 2023-04-26 12:10:37Z SAME AS C ABOVE 3101 MAINE STREET Quincy IL 62301 3770569 false X WWW.QUINCYYMCA.NET X 1911 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 13 13 272 378 0 0 1480987 1298157 2310594 2324753 17034 30703 80255 77354 3888870 3730967 0 0 2188552 2541727 0 294147 1374096 1309974 3562648 3851701 326222 -120734 3654753 3578032 223398 241121 3431355 3336911 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 2260001 1260609 MEMBERSHIP SERVICES/PROGRAMS: PROVIDED A WIDE RANGE OF MEMBERSHIP SERVICES/PROGRAMS THAT IMPROVED THE HEALTH & WELL-BEING OF THE ENTIRE COMMUNITY AND ALL AGES. 761224 845804 CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD CARE SERVICES FOR WORKING FAMILIES. THE YMCA GIVES DIRECT FINANCIAL ASSISTANCE TO FAMILIES SO THEY COULD SEND THEIR CHILD(REN) TO THE CHILD CARE PROGRAMS OFFERED BY THE YMCA. 40138 66896 YOUTH SPORT PROGRAMS: PROVIDED A VARIETY OF DIFFERENT SPORT PROGRAMS FOR YOUNG CHILDREN THAT HELPED THESE KIDS GROW IN CONFIDENCE & SELF-ESTEEM AND LEARN THE VALUE OF SPORTSMANSHIP, TEAMWORK & FAIR PLAY. 90704 151444 YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT. 90704 151444 3152067 true true false false false false false false true true true false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 4 0 true 272 true false false false false false false false false X 13 13 false false false false false false false true true false true true false true true true true true true false IL X X CEO 2172229622 3101 MAINE STREET QUINCY IL 62301 MARCEY WELLS SECRETARY 1.0 X X 0 0 0 ROGER HUGENBERG PAST PRESIDENT 1.0 X X 0 0 0 SUSIE WRAY TREASURER 1.0 X X 0 0 0 TODD MOORE PRESIDENT 1.0 X X 0 0 0 TYLER MYERS VICE PRESIDENT 1.0 X X 0 0 0 BILL LATOUR DIRECTOR 1.0 X 0 0 0 BRIAN CANFIELD DIRECTOR 1.0 X 0 0 0 DAVID PENN DIRECTOR 1.0 X 0 0 0 ELISE TYRPIN DIRECTOR 1.0 X 0 0 0 JD DANIELS DIRECTOR 1.0 X 0 0 0 JERRY GILLE DIRECTOR 1.0 X 0 0 0 JOHN BORDEWICK DIRECTOR 1.0 X 0 0 0 KATIE SCHELP DIRECTOR 1.0 X 0 0 0 KYLE MOORE DIRECTOR 1.0 X 0 0 0 LINDA AMBURN DIRECTOR 1.0 X 0 0 0 MIKE DADE DIRECTOR 1.0 X 0 0 0 RYAN MUMMA DIRECTOR 1.0 X 0 0 0 SHAWN RENNECKER DIRECTOR 1.0 X 0 0 0 RICK SHOVER CEO 40.0 X 71310 0 0 71310 0 0 0 false false false 0 50756 0 0 0 220436 1026965 1298157 Membership Revenue 1260609 1260609 Childcare Revenue -- Infant/Toddler/Preschool 517042 517042 Day Camp Revenue 174124 174124 Childcare Revenue -- School Age 154638 154638 Resident Camp Revenue 0 0 218340 218340 0 0 2324753 30703 30703 0 0 0 0 83675 39602 44073 44073 CONCESSIONS REVENUE 713940 11058 11058 MISCELLANEOUS REVENUE 713940 22223 22223 0 0 0 0 33281 3730967 2388737 0 44073 0 0 78725 59830 10530 8365 2059002 1564842 267375 226785 232229 176494 30190 25545 171771 130546 22330 18895 10524 9156 1368 0 0 0 0 17482 17440 42 218582 198003 6064 14515 386530 347877 38653 24293 24293 4709 4709 53741 53741 0 0 174856 159119 15737 EQUIPMENT MAINTENANCE 195052 195052 CONTRACTED SERVICES 86929 75628 11301 Payment to another organization 65060 65060 Miscellaneous 43394 43394 28822 26883 1939 0 3851701 3152067 405487 294147 1012887 877606 476293 74733 0 0 0 0 8429 14078 6755273 5121039 1800107 1634234 275091 862036 0 29148 81946 86197 3654753 3578032 92307 115561 60500 0 0 0 0 0 0 1500 0 129591 65060 223398 241121 3089928 2926305 341427 410606 3431355 3336911 3654753 3578032 -120734 26290 0 X false true X true false X 617842 600932 1415316 1514495 1342230 5490815 2082067 1527180 2054974 2310594 2324753 10299568 0 0 0 2699909 2128112 3470290 3825089 3666983 15790383 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15790383 16661 12841 25008 17034 30703 102247 0 16661 12841 25008 17034 30703 102247 0 16372 5317 40144 46747 33281 141861 2732942 2146270 3535442 3888870 3730967 16034491 0.9848 0.9831 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 16372.0, COLUMN B - 5317.0, COLUMN C - 40144.0, COLUMN D - 46747.0, COLUMN E - 33281.0, COLUMN F - 141861.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164031 4251 0 168282 177980 -13949 0 164031 165859 1041 11080 0 177980 164221 1638 0 165859 153062 0 11159 0 164221 0.0 1.0 0.0 false false 84987 84987 4787850 3395433 1392417 1291355 1194887 96468 591081 530719 60362 1634234 OTHER SECURITIES 862036 F 862036 Other 65060 65060 3796324 26290 39067 0 65357 3730967 0 0 3730967 3890768 39067 0 39067 3851701 0 0 3851701 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT PRINCIPAL IS NOT USED. INTEREST GENERATED IS USED IN THE SHORT TERM ON OPERATIONAL NEEDS. TURKEY RUN 62547 62547 29573 GOLF OUTING 11261 11261 5209 1 9537 9537 4749 83345 83345 39531 39531 43814 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 90,704 including grants of $)(Revenue $ 151,444) YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING, THE CEO AND THE BOARD TREASURER REVIEW THE DOCUMENT FOR ERRORS AND OMISSIONS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA ASSOCIATION USES A HAY SALARY ADMINISTRATION PLAN TO POINT OUT POSITIONS AND ESTABLISH A SALARY RANGE FOR EACH KEY POSITION OF THE ASSOCIATION. THE SALARY RANGES ARE UPDATED EACH YEAR BASED ON PERCENTAGE ADJUSTMENTS RECOMMENDED BY THE Y-USA SALARY TASK FORCE. THE YMCA BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY COMPENSATION ADJUSTMENT FOR THE CEO. Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 218340, Related or Exempt Function Revenue: 218340, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;