Nonprofit · EIN 36-6218217
ILLINOIS VALLEY YMCA
Tax-exempt · PERU, IL 61354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $2,439,392 | $3,959,682 | -$1,520,290 | $19,424,521 | $2,522,596 | $16,901,925 |
| April 30, 2025 | 990 | $4,841,904 | $3,944,904 | $897,000 | $21,621,997 | $3,199,782 | $18,422,215 |
| April 30, 2024 | 990 | $2,159,268 | $3,571,531 | -$1,412,263 | $22,257,694 | $4,653,690 | $17,604,004 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $313,266
- Program service revenue
- $2,270,096
- Investment income
- -$333,855
- Net rental income
- $170,233
- Net income from fundraising events
- -$2,004
- Net income from sales of inventory
- $5,647
- Other revenue
- $189,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,945
- Other salaries and wages
- $1,490,615
- Salaries, compensation and benefits (total)
- $1,917,722
- Professional fundraising fees
- $0
- Legal fees
- $117,637
- Accounting fees
- $21,360
- Occupancy
- $369,988
- Travel
- $73
- Depreciation
- $533,435
- Program services (functional)
- $3,487,057
- Management and general (functional)
- $462,833
- Fundraising (functional)
- $9,792
Balance sheet and other
- Total assets, start of year
- $21,621,997
- Total assets, end of year
- $19,424,521
- Total liabilities, end of year
- $2,522,596
- Net assets, end of year
- $16,901,925
- Land, buildings and equipment
- $7,163,262
- Publicly traded securities
- $393,494
- Net assets without donor restrictions
- $16,901,925
- Gross receipts
- $2,537,075
- Employees
- 193
- Volunteers
- 16
- Year formed
- 1973
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WEITTENHILLER | CEO Officer | 40 | $110,945 |
| MICHELE KING | Director Institutional trustee | 2 | $0 |
| CHAD KREOFSKY | Vice President Institutional trustee, Officer | 2 | $0 |
| ERIC HEAGY | Treasurer Institutional trustee, Officer | 2 | $0 |
| LAURA HEIN | Secretary Institutional trustee, Officer | 2 | $0 |
| MARK STAMBERGER | Director Institutional trustee | 2 | $0 |
| JIM BLAYDES | Director Institutional trustee | 2 | $0 |
| KERRI BRADY | Director Institutional trustee | 2 | $0 |
| JEFF ELLIS | Director Institutional trustee | 2 | $0 |
| BOB SUAREZ | Director Institutional trustee | 2 | $0 |
| JIM HERMES | Director Institutional trustee | 2 | $0 |
| PETER KASPERSKI | Director Institutional trustee | 2 | $0 |
| HERB KLEIN | Director Institutional trustee | 2 | $0 |
| KEVIN HEXTELL | President Institutional trustee, Officer | 2 | $0 |
| MIKE SCHMIDT | Director Institutional trustee | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SHEPPARD | Director Institutional trustee | 2 | $0 |
| GREG VACCARO | Director Institutional trustee | 2 | $0 |
| ERIN CRANE | Director Institutional trustee | 2 | $0 |
990 for the year ended April 30, 2025: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WEITTENHILLER | CEO Officer | 40 | $129,981 |
| MICHELE KING | Director Institutional trustee | 2 | $0 |
| CHAD KREOFSKY | Vice President Institutional trustee, Officer | 2 | $0 |
| ERIC HEAGY | Treasurer Institutional trustee, Officer | 2 | $0 |
| LAURA HEIN | Secretary Institutional trustee, Officer | 2 | $0 |
| MARK STAMBERGER | Director Institutional trustee | 2 | $0 |
| JIM BLAYDES | Director Institutional trustee | 2 | $0 |
| KERRI BRADY | Director Institutional trustee | 2 | $0 |
| JEFF ELLIS | Director Institutional trustee | 2 | $0 |
| BOB SUAREZ | Director Institutional trustee | 2 | $0 |
| JIM HERMES | Director Institutional trustee | 2 | $0 |
| PETER KASPERSKI | Director Institutional trustee | 2 | $0 |
| HERB KLEIN | Director Institutional trustee | 2 | $0 |
| KEVIN HEXTELL | President Institutional trustee, Officer | 2 | $0 |
| MIKE SCHMIDT | Director Institutional trustee | 2 | $0 |
| JEFF SHEPPARD | Director Institutional trustee | 2 | $0 |
| GREG VACCARO | Director Institutional trustee | 2 | $0 |
| ERIN CRANE | Director Institutional trustee | 2 | $0 |
990 for the year ended April 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS WEITTENHILLER | CEO Officer | 40 | $114,680 |
| MICHELE KING | President Institutional trustee, Officer | 2 | $0 |
| VICKI MUNSON | Vice President Institutional trustee, Officer | 2 | $0 |
| ERIC HEAGY | Treasurer Institutional trustee, Officer | 2 | $0 |
| LAURA HEIN | Secretary Institutional trustee, Officer | 2 | $0 |
| JIM ARBET | Director Institutional trustee | 2 | $0 |
| JIM BLAYDES | Director Institutional trustee | 2 | $0 |
| BOB CHAPMAN | Director Institutional trustee | 2 | $0 |
| JEFF ELLIS | Director Institutional trustee | 2 | $0 |
| BOB SUAREZ | Director Institutional trustee | 2 | $0 |
| JIM HERMES | Director Institutional trustee | 2 | $0 |
| PETER KASPERSKI | Director Institutional trustee | 2 | $0 |
| HERB KLEIN | Director Institutional trustee | 2 | $0 |
| KEVIN HEXTELL | Director Institutional trustee | 2 | $0 |
| MIKE SCHMIDT | Director Institutional trustee | 2 | $0 |
| JEFF SHEPPARD | Director Institutional trustee | 2 | $0 |
| GREG VACCARO | Director Institutional trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 300 WALNUT ST, PERU, IL 61354-1946
- Signed the 990
- CHRIS WEITTENHILLER, CFO
- Phone
- (815) 223-7904
- Website
- WWW.IVYMCA.COM
- Return prepared by
- Hopkins & Associates CPAs
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- 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.Expenses $2,931,423 · revenue $1,571,800
- 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.Expenses $305,300 · revenue $283,919
- 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.Expenses $234,373 · revenue $228,212
- 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.Expenses $15,961 · revenue $23,341
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 36-6218217
- 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
- 1970
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $19,424,521
- Income (IRS master file)
- $2,537,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $2,439,392 | $3,959,682 | $19,424,521 | XML |
| 990 | April 2025 | $4,841,904 | $3,944,904 | $21,621,997 | XML |
| 990 | April 2024 | $2,159,268 | $3,571,531 | $22,257,694 | XML |
| 990 | April 2023 | $5,236,185 | $3,318,116 | $23,409,724 | IRS |
| 990 | April 2022 | $3,409,176 | $3,125,590 | $21,505,808 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990 | April 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 36-6218217).
Questions about ILLINOIS VALLEY YMCA
- What is the EIN of ILLINOIS VALLEY YMCA?
- The employer identification number (EIN) of ILLINOIS VALLEY YMCA is 36-6218217.
- Is ILLINOIS VALLEY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ILLINOIS VALLEY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILLINOIS VALLEY YMCA 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 ILLINOIS VALLEY YMCA due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS VALLEY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who are the officers and directors of ILLINOIS VALLEY YMCA?
- The 990 for the year ended April 30, 2026 lists 18 people; 1 received compensation from the organization, the highest $110,945 (CHRIS WEITTENHILLER, CEO).
- How much revenue does ILLINOIS VALLEY YMCA have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $2,439,392, expenses of $3,959,682 and total assets of $19,424,521 at year end.
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- HORIZON HOUSE OF ILLINOIS VALLEY INC EIN 36-2679573 · last filed 990 for 2025
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- ILLINOIS VALLEY CREDIT UNION EIN 36-2334042 · last filed 990 for 2025
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