2026-09-15T08:09:36-07:00 2026-04-30 274201171 Hopkins & Associates CPAs 314 S McCoy Street Granville IL 61326 990 2025-05-01 366218217 ILLINOIS VALLEY YMCA ILLI 8152237904 300 WALNUT DRIVE PERU IL 61354 CHRIS WEITTENHILLER CFO 2026-09-15 true Joel Hopkins P01345957 8153396630 2025 300 WALNUT DRIVE PERU IL 61354 2537075 false X WWW.IVYMCA.COM X 1973 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 16 193 16 0 438836 313266 2125945 2270096 2049376 -333855 227747 189885 4841904 2439392 0 0 1856771 1917722 0 9792 2088133 2041960 3944904 3959682 897000 -1520290 21621997 19424521 3199782 2522596 18422215 16901925 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 2931423 1571800 HEALTH 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. 305300 283919 YOUTH 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. 234373 228212 CHILD 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. 15961 23341 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. 15961 23341 3487057 true false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 193 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false IL X CHRIS A WEITTENHILLER 8152237904 300 WALNUT DRIVE PERU IL 61354 CHRIS WEITTENHILLER CEO 40.00 0.00 X 110945 0 0 MICHELE KING Director 2.00 0.00 X 0 0 0 CHAD KREOFSKY Vice President 2.00 0.00 X X 0 0 0 ERIC HEAGY Treasurer 2.00 0.00 X X 0 0 0 LAURA HEIN Secretary 2.00 0.00 X X 0 0 0 MARK STAMBERGER Director 2.00 0.00 X 0 0 0 JIM BLAYDES Director 2.00 0.00 X 0 0 0 KERRI BRADY Director 2.00 0.00 X 0 0 0 JEFF ELLIS Director 2.00 0.00 X 0 0 0 BOB SUAREZ Director 2.00 0.00 X 0 0 0 JIM HERMES Director 2.00 0.00 X 0 0 0 PETER KASPERSKI Director 2.00 0.00 X 0 0 0 HERB KLEIN Director 2.00 0.00 X 0 0 0 KEVIN HEXTELL President 2.00 0.00 X X 0 0 0 MIKE SCHMIDT Director 2.00 0.00 X 0 0 0 JEFF SHEPPARD Director 2.00 0.00 X 0 0 0 GREG VACCARO Director 2.00 0.00 X 0 0 0 ERIN CRANE Director 2.00 0.00 X 0 0 0 110945 1 false false false 0 313266 313266 ACTIVITY FEES 687677 687677 AQUATIC PROGRAM FEES 109615 109615 GUEST PASSES 48559 48559 IVCC CHILDCARE FEES 1894 1894 MEMBERSHIP REVENUE 1422351 1422351 2270096 -333855 -333855 0 0 262206 91973 170233 170233 170233 0 3706 5710 -2004 0 5647 5647 5647 OTHER REVENUE 16009 16009 16009 2439392 2286105 -157975 0 0 0 0 110945 83209 22189 5547 0 1490615 1477462 10522 2631 0 162091 157953 3311 827 154071 150137 3147 787 0 117637 23527 94110 21360 4272 17088 0 0 0 25179 25179 34391 34391 10905 10905 0 0 369988 295990 73998 73 58 15 0 4369 3495 874 88262 70610 17652 0 533435 440028 93407 155948 125185 30763 REPAIRS & MAINTENANCE 308039 253519 54520 SUPPLIES 227875 219951 7924 FINANCIAL AID 90084 90084 BANK CHARGES 22180 17744 4436 32235 14263 17972 3959682 3487057 462833 9792 547756 1518699 0 0 49602 49602 0 0 0 0 53696 20066014 12902752 7527387 7163262 336711 393494 0 0 0 13160541 10245768 21621997 19424521 272008 276146 590863 528278 2336911 1718172 3199782 2522596 X 18422215 16901925 18422215 16901925 21621997 19424521 -1520290 X true X true X true false X 553812 248277 161726 438836 313266 1715917 2239837 2539447 2428156 2133725 2275743 11616908 0 0 0 2793649 2787724 2589882 2572561 2589009 13332825 0 0 13332825 677150 2536327 -1313923 2049376 -333855 3615075 0 677150 2536327 -1313923 2049376 -333855 3615075 0 3756 25765 956505 309310 276211 1571547 3474555 5349816 2232464 4931247 2531365 18519447 0.71990 0.70640 0.19520 0.22120 X 78156 78156 14829569 14829569 1749184 1749184 3194352 3194352 214753 12902752 -12687999 7163262 BOND ISSUE COSTS 3794 LINKED ASSETS 10241974 10245768 2439392 2439392 2439392 3959682 3959682 3959682 Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED MEETINGS. Form 990, Part VI, Section B, Line 12c THE FINANCE COMMITTEE, AS PART OF THEIR MONTHLY FINANCIAL STATEMENT REVIEW, MONITORS DISBURSEMENTS/VENDORS FOR POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE RECEPTION DESK.