Nonprofit · EIN 36-3028169
FOX VALLEY FAMILY YMCA INC
Tax-exempt · PLANO, IL 60545
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,859,544 | $7,332,555 | -$473,011 | $10,723,618 | $13,669 | $10,709,949 |
| December 31, 2024 | 990 | $6,992,477 | $7,497,738 | -$505,261 | $11,217,130 | $34,170 | $11,182,960 |
| December 31, 2023 | 990 | $6,441,417 | $5,952,481 | $488,936 | $11,725,259 | $37,038 | $11,688,221 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $358,094
- Program service revenue
- $6,080,949
- Investment income
- $83,744
- Other revenue
- $336,757
Expenses
- Grants and similar amounts paid
- $35,412
- Compensation of officers, directors and key employees
- $99,090
- Salaries, compensation and benefits (total)
- $5,035,627
- Professional fundraising fees
- $0
- Accounting fees
- $8,130
- Occupancy
- $391,509
- Travel
- $32,381
- Depreciation
- $285,277
- Program services (functional)
- $3,786,875
- Management and general (functional)
- $3,545,680
Balance sheet and other
- Total assets, start of year
- $11,217,130
- Total assets, end of year
- $10,723,618
- Total liabilities, end of year
- $13,669
- Net assets, end of year
- $10,709,949
- Land, buildings and equipment
- $8,974,375
- Net assets without donor restrictions
- $10,059,405
- Net assets with donor restrictions
- $650,544
- Gross receipts
- $6,859,544
- Employees
- 383
- Volunteers
- 160
- Year formed
- 1978
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Burgin | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Rebecca Morphey | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Scott Gengler | TREASURER Trustee or director, Officer | 1 | $0 |
| Boyd Ingemunson | Director Trustee or director | 1 | $0 |
| Brian DeBolt | Director Trustee or director | 1 | $0 |
| Bryan Harbin | Director Trustee or director | 1 | $0 |
| Carole Liske | Director Trustee or director | 1 | $0 |
| Fred Kreinbrink | Director Trustee or director | 1 | $0 |
| Jim Jensen | Director Trustee or director | 1 | $0 |
| Joe Gillespie | Director Trustee or director | 1 | $0 |
| John Purcell | Director Trustee or director | 1 | $0 |
| Kelly Kramer | Director Trustee or director | 1 | $0 |
| Scott Gryder | Director Trustee or director | 1 | $0 |
| Scott Koeppel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Burgin | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Phil Haugen | SECRETARY Trustee or director, Officer | 1 | $0 |
| Rebecca Morphey | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Scott Gengler | TREASURER Trustee or director, Officer | 1 | $0 |
| Boyd Ingemunson | Director Trustee or director | 1 | $0 |
| Brian DeBolt | Director Trustee or director | 1 | $0 |
| Bryan Harbin | Director Trustee or director | 1 | $0 |
| Carole Liske | Director Trustee or director | 1 | $0 |
| Fred Kreinbrink | Director Trustee or director | 1 | $0 |
| Jim Jensen | Director Trustee or director | 1 | $0 |
| Joe Gillespie | Director Trustee or director | 1 | $0 |
| John Purcell | Director Trustee or director | 1 | $0 |
| Kelly Kramer | Director Trustee or director | 1 | $0 |
| Scott Gryder | Director Trustee or director | 1 | $0 |
| Scott Koeppel | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Majewski | CEO Highest-paid employee | 40 | $136,607 |
| Larry Nelson | TREASURER Trustee or director, Officer | 1 | $0 |
| Mike Burgin | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Phil Haugen | SECRETARY Trustee or director, Officer | 1 | $0 |
| Rebecca Morphey | PRESIDENT Trustee or director, Officer | 1 | $0 |
| Boyd Ingemunson | Director Trustee or director | 1 | $0 |
| Bryan Harbin | Director Trustee or director | 1 | $0 |
| Carole Liske | Director Trustee or director | 1 | $0 |
| Fred Kreinbrink | Director Trustee or director | 1 | $0 |
| Grant Wegner | Director Trustee or director | 1 | $0 |
| Jim Jensen | Director Trustee or director | 1 | $0 |
| Joe Gillespie | Director Trustee or director | 1 | $0 |
| John Purcell | Director Trustee or director | 1 | $0 |
| John Shaw | Director Trustee or director | 1 | $0 |
| Kelly Kramer | Director Trustee or director | 1 | $0 |
| Scott Gryder | Director Trustee or director | 1 | $0 |
| Scott Koeppel | Director Trustee or director | 1 | $0 |
| Tim Shimp | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3875 ELDAMAIN RD, PLANO, IL 60545-9583
- Principal officer (990 for 2025)
- Chris Shue, 3875 Eldamain Rd, Plano, IL 60545
- Signed the 990
- Wendy Hess, CFO
- Phone
- (630) 552-4100
- Website
- www.foxvalleyymca.org
- Return prepared by
- Mack & Associates
Mission
The Fox Valley YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility, and healthy living. The programs are available to all regardless of age, race, sex, faith, disability, or income level.
Program accomplishments
- CHILD CARE BEFORE AND AFTER SCHOOL PROGRAMS THESE PROGRAMS ARE DEVELOPED TO OFFER CRAFTS, SPORTS, AND ACADEMIC SUPPORT AND TO PROVIDE A WELL STRUCTURED ENVIRONMENT AS AN ALTERNATIVE TO THE STREETS, OR UNSUPERVISED LATCHKEY AFTERNOONS.Expenses $2,640,583 · grants $35,412 · revenue $3,644,004
- YMCA AQUATICS THE YMCA AQUATIC PROGRAM PROVIDES SWIMMING AND SAFETY SKILLS. THIS PROMOTES LIFE-LONG GOOD HEALTH AND SELF-CONFIDENCE.Expenses $557,217 · revenue $287,867
- YMCA GYMNASTICS IS PROVIDED IN THE Y'S NEW STATE OF THE ART TRAINING FACILITY. THE YMCA PROVIDES STUDENTS WITH THE RESOURCES TO HELP THEM ACHIEVE THEIR GYMNASTIC GOALS. PERFORMING ARTS THE YMCA OFFERS A WIDE VARIETY OF DANCE CLASSES FOR AGES 18 MONTHS THROUGH 18 YEARS. THE DANCE PROGRAM DEVELOPS A PERSON PHYSICALLY, ARTISTICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGHOUT THE YEAR, THE YMCA OFFERS A VARIETY OF ART CLASSES FOR CHILDREN TO EXPERIENCE A VARIETY OF ART MEDIUMS SUCH AS PAINTING, DRAWING, MOSAICS, CERAMICS, AND SCULPTING. YMCA YOUTH SPORTS PROGRAMS WE HAVE DEVELOPED SEVERAL TYPES OF SPORTS PROGRAMS SUCH AS GYMNASTICS, BASKETBALL AND SOCCER. OUR SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, VALUES, SELF-ESTEEM, AND RESPECT FOR OTHERS. THE OBJECTIVE IS TO ESTABLISH A PRACTICE THAT WILL BENEFIT THE INDIVIDUAL OVER THEIR LIFE-TIME. WE HAD OVER 700 YOUTH PARTICIPATE IN OUR PROGRAMS.Expenses $320,395 · revenue $265,193
- FITNESS HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS. IN ADDITION TO FITNESS CLASSES AND FITNESS FACILITIES, THE Y OFFERS A VARIETY OF FITNESS PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH.Expenses $251,768 · revenue $2,285,690
- PERFORMING ARTS ARE A GREAT WAY TO INCREASE A CHILD'S FLEXIBILITY, RANGE OF MOTION, PHYSICAL STRENGTH AND STAMINA. THE REPETITIVE MOVEMENTS INVOLVED IN DANCE CAN IMPROVE MUSCLE TONE, CORRECT POOR POSTURE, INCREASE BALANCE AND COORDINATION AND IMPROVE OVERALL CARDIOVASCULAR HEALTH,.Expenses $16,912 · revenue $18,696
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3028169
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $10,723,618
- Income (IRS master file)
- $6,859,544
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,859,544 | $7,332,555 | $10,723,618 | IRS |
| 990 | December 2024 | $6,992,477 | $7,497,738 | $11,217,130 | IRS |
| 990 | December 2023 | $6,441,417 | $5,952,481 | $11,725,259 | XML |
| 990 | December 2022 | $5,789,817 | $4,755,627 | $11,237,399 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3028169).
Questions about FOX VALLEY FAMILY YMCA INC
- What is the EIN of FOX VALLEY FAMILY YMCA INC?
- The employer identification number (EIN) of FOX VALLEY FAMILY YMCA INC is 36-3028169.
- Is FOX VALLEY FAMILY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FOX VALLEY FAMILY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOX VALLEY FAMILY YMCA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FOX VALLEY FAMILY YMCA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOX VALLEY FAMILY YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FOX VALLEY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2025 names Chris Shue.
- Who are the officers and directors of FOX VALLEY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does FOX VALLEY FAMILY YMCA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,859,544, expenses of $7,332,555 and total assets of $10,723,618 at year end.
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