2026-02-16T11:07:47-08:00 2025-12-31 274201171 Hopkins & Associates CPAs 314 S McCoy Street Granville IL 61326 990 2025-01-01 362205999 STREATOR FAMILY YMCA STRE 8156722148 710 OAKLEY AVENUE STREATOR IL 61364 SHANNON HARBACK Executive Director 2026-02-16 true Joel Hopkins P01345957 8153396630 2025 2025-03-06 01:10:19Z 710 OAKLEY AVENUE STREATOR IL 61364 1342817 false X STREATORYMCA.ORG X IL RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS 27 27 72 0 619679 372882 859258 748787 143487 212348 7610 8800 1630034 1342817 0 0 604142 643777 0 0 465191 478407 1069333 1122184 560701 220633 3745460 3966782 925 1614 3744535 3965168 RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS false false 603186 RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS 603186 true false false false false false false false false true true false false false true 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 72 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false IL X SARA ENGLAND 8156722148 701 OAKLEY AVE STREATOR IL 61364 NATALIE ALEXANDER Executive Dir. 0.00 0.00 X X 25288 0 0 KEN BEUTKE Trustee 0.00 0.00 X 0 0 0 JULIE RAMZA Treasurer 0.00 0.00 X X 0 0 0 KATE TOMBAUGH Secretary 0.00 0.00 X 0 0 0 GARY WHEELER Vice President 0.00 0.00 X X 0 0 0 PAUL CHISMAR Trustee 0.00 0.00 X 0 0 0 MOLLIE MARTIN Trustee 0.00 0.00 X 0 0 0 MARY KAY ECCELSTON Secretary 0.00 0.00 X X 0 0 0 DEIRDRE TOLER Trustee 0.00 0.00 X 0 0 0 SUE SCHMITT President 0.00 0.00 X X 0 0 0 MIKE FERKO Trustee 0.00 0.00 X 0 0 0 ALEXIS BLACK Trustee 0.00 0.00 X 0 0 0 25288 0 false false false 0 372882 372882 MEMBERSHIP 605904 605904 NSF LATE FEES 925 925 OTHER INCOME 7150 7150 PHYSICAL THERAPY 6380 6380 PROGRAM 128428 128428 748787 212348 212348 0 0 8800 8800 8800 8800 0 0 0 0 0 1342817 757587 212348 0 0 0 0 70378 70378 0 505765 207941 297824 0 0 67634 15907 51727 0 0 14016 14016 0 0 0 21854 21854 428 428 0 0 0 0 0 0 0 0 0 122926 122926 54911 41676 13235 Utilities 109753 109753 REPAIRS 50002 50002 MISCELLANEOUS 47178 21676 25502 PROGRAM SUPPLIES 36446 25537 10909 20893 7768 13125 1122184 603186 518998 0 277994 230227 0 0 360 600 0 0 0 0 0 4670429 3020045 1728675 1650384 1738431 2085571 0 0 0 0 3745460 3966782 925 1614 925 1614 X 2077797 1959103 1666738 2006065 3744535 3965168 3745460 3966782 220633 X false true X true false X 547848 661458 746843 1609690 978786 4544625 73445 95335 125230 161347 137228 592585 0 0 0 621293 756793 872073 1771037 1116014 5137210 0 0 5137210 157579 -72930 94542 143487 212348 535026 0 157579 -72930 94542 143487 212348 535026 0 21257 31912 36882 12189 14455 116695 800129 715775 1003497 1926713 1342817 5788931 0.88740 0.90250 0.09240 0.07560 X 1666738 183647 209324 53644 2006065 1218536 361686 131916 45400 1666738 1147337 99260 28061 1218536 1265414 -118077 1147337 1133549 138155 6290 1265414 false false false 170224 170224 3637722 2325005 1312717 862483 695040 167443 1650384 PAYROLL LIABILITIES 1614 1614 1342817 1342817 1342817 1122184 1122184 1122184 Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SIGNING OFF ON RETURN Form 990, Part VI, Section B, Line 15a BOARD APPROVES EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANNUALLY IN DECEMBER. Form 990, Part VI, Section C, Line 19 UPON REQUEST