2026-06-09T16:25:24+00:00 2025-12-31 371138301 Thompson & Lengacher Co PC 9A Professional Park Drive Maryville IL 620625672 990 2025-01-01 370661259 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 6186560436 1200 Esic Drive Edwardsville IL 62025 Brandon Bell President/CEO 6186560436 2026-06-09 true Elizabeth Heil P00041899 6182889877 2026-06-04 2025 2025-03-06 01:10:19Z Edwardsville YMCA Brandon Bell 1200 Esic Drive Edwardsville IL 62025 7637553 false X www.edwardsvilleymca.com X 1950 IL The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all. 16 16 475 250 0 3307577 532259 3474940 6921624 88087 66079 85884 92427 6956488 7612389 0 0 4457434 4734983 0 27571 2554359 2674668 7011793 7409651 -55305 202738 16441095 15614018 1029815 0 15411280 15614018 The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all. false false 5576989 6998191 THE YMCA OF EDWARDSVILLE IS A PUBLIC CHARITY (LED BY A VOLUNTEER BOARD OF DIRECTORS) OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. 5576989 true true false false false false false false false false true false false false false true true false false false false false 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 true 2 0 true 475 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false true false true true false false IL X Brandon Bell 6186560436 1200 ESIC DRIVE EDWARDSVILLE IL 62025 Gina McNabnay Board President 1.0 0.0 X X 0 0 0 Hannah Fink Program Chair 1.0 0.0 X X 0 0 0 Kevin Doak Finance Chair 1.0 0.0 X X 0 0 0 Tim Schoenecker Personnel Chair 1.0 0.0 X X 0 0 0 Tom Hewlett Facilities Chair 1.0 0.0 X X 0 0 0 Andrew Gavin Board Member 1.0 0.0 X 0 0 0 Andrew Thierry Board Member 1.0 0.0 X 0 0 0 Ashley Niebur Sharp Board Member 1.0 0.0 X 0 0 0 Carter Marteeny Board Member 1.0 0.0 X 0 0 0 Kris Lakin Board Member 1.0 0.0 X 0 0 0 LaTonya West Board Member 1.0 0.0 X 0 0 0 Lisa Spencer Board Member 1.0 0.0 X 0 0 0 Mark Muckensturm Board Member 1.0 0.0 X 0 0 0 Mark Shashek Board Member 1.0 0.0 X 0 0 0 Mike Boline Board Member 1.0 0.0 X 0 0 0 Mike Woods Board Member 1.0 0.0 X 0 0 0 Brandon Bell Executive Director 40.0 0.0 X 124621 0 17387 124621 0 17387 1 false false false 0 45752 0 0 0 269934 216573 0 532259 Membership Revenue 3086294 3086294 Childcare Revenue -- Infant/Toddler/Preschool 1331527 1331527 Day Camp Revenue 796614 796614 Resident Camp Revenue 0 0 Childcare Revenue -- School Age 0 0 1707189 1707189 0 0 6921624 72333 72333 0 0 0 6254 0 -6254 -6254 -6254 34770 18910 15860 15860 Concessions & Merchandise 100455 38732 38732 Facility Rental Income 168903 37835 37835 0 0 0 0 76567 7612389 6998191 0 81939 0 0 142008 142008 3975260 3228808 746452 136808 117358 19450 172456 139871 32559 26 308451 242898 65529 24 639 639 13435 13435 2206 0 2206 0 48766 12360 9711 26695 79895 1935 77134 826 90254 90254 356932 356932 22239 22239 0 0 0 0 598448 299224 299224 220019 211054 8965 PROGRAM SUPPLIES 239213 239213 ECDC EXPENSES 134433 134433 FAIR SHARE - NAT'L SUP 113464 113464 FITNESS CENTER EQUIP 95307 95307 659418 475357 184061 0 7409651 5576989 1805091 27571 1870 1870 2255020 1831241 0 0 0 0 0 0 0 0 0 20368656 6587749 14184205 13780907 0 0 0 0 0 16441095 15614018 0 1029815 0 0 0 0 0 0 0 0 0 0 1029815 0 X 15411280 15614018 0 0 15411280 15614018 16441095 15614018 202738 0 X false true true false X 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 2461955 3220137 3313243 3307577 532259 12835171 1729620 3171218 3163062 3560824 6998191 18622915 9606 9606 0 0 0 0 4191575 6391355 6476305 6868401 7540056 31467692 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31467692 267 9186 86051 88087 72333 255924 0 0 267 9186 86051 88087 72333 255924 0 0 0 0 0 0 0 0 4191842 6400541 6562356 6956488 7612389 31723616 0.99193 0.99343 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664175 664175 19146495 6394268 12752227 557986 193481 364505 13780907 0 X 7631299 0 0 7631299 -18910 -18910 7612389 7428561 18910 18910 7409651 0 0 7409651 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is tax-exempt under Section 501(c) (3) of the Internal Revenue Code and, therefore, is exempt from both federal and state income taxes, unless it has income unrelated to its exempt purpose. There has been no income received of this type in prior years. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The 2023 through 2025 tax years are open for examination by the federal and state taxing authorities. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Direct fundraising expenses netted with revenue - -18910 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Direct fundraising Expense Netted with Fundraising Revenue - 18910 Annual Gala 34770 34770 12170 1700 5040 0 0 34770 34770 12170 1700 5040 18910 15860 Form 990, Part VI, Line 11b Review of form 990 by governing body The return is reviewed by the President prior to signature. The Board of Directors review it after it has been signed. Form 990, Part VI, Line 15a Process to establish compensation of top management official The personnel committee of the Board of Directors review the President's salary. The President and the management review the other salaries. Form 990, Part VI, Line 15b Process to establish compensation of other employees The personnel committee of the Board of Directors reviews the performance and salary of the President. The President and the management team reviews all other salaries. This is done on an annual basis. Form 990, Part VI, Line 19 Required documents available to the public The 990 is made available upon reasonable request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 1707189, Related or Exempt Function Revenue: 1707189, 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: ; Form 990 Part Xii Line 2 Change of Oversight or Sellection Process The finance committee and the board of directors review the audit report. Form 990, Part VI, Line 11B, Form 990 Review Process THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNATURE. THE BOARD OF DIRECTORS REVIEW IT AFTER IT HAS BEEN SIGNED. FORM 990, PART VI, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MGMT THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR AND HIS MANAGERS REVIEW THE OTHER SALARIES. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE 990 IS MADE AVAILABLE UPON REASONABLE REQUEST.