Nonprofit · EIN 37-0661260
YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY
Tax-exempt · GALESBURG, IL 61401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,385,001 | $3,426,281 | -$41,280 | $9,727,774 | $871,350 | $8,856,424 |
| December 31, 2024 | 990 | $3,774,287 | $3,275,987 | $498,300 | $9,079,599 | $269,256 | $8,810,343 |
| December 31, 2023 | 990 | $2,792,173 | $3,020,440 | -$228,267 | $8,629,320 | $432,104 | $8,197,216 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $461,371
- of which government grants
- $187,451
- Program service revenue
- $2,605,565
- Investment income
- $89,094
- Net rental income
- $66,158
- Net income from sales of inventory
- $8,301
- Other revenue
- $228,971
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,549
- Other salaries and wages
- $1,475,048
- Salaries, compensation and benefits (total)
- $1,902,345
- Professional fundraising fees
- $0
- Accounting fees
- $56,490
- Occupancy
- $268,855
- Travel
- $27,422
- Depreciation
- $490,898
- Program services (functional)
- $2,195,524
- Management and general (functional)
- $1,126,633
- Fundraising (functional)
- $104,124
Balance sheet and other
- Total assets, start of year
- $9,079,599
- Total assets, end of year
- $9,727,774
- Total liabilities, end of year
- $871,350
- Net assets, end of year
- $8,856,424
- Land, buildings and equipment
- $6,253,029
- Publicly traded securities
- $923,663
- Net assets without donor restrictions
- $8,657,110
- Net assets with donor restrictions
- $199,314
- Gross receipts
- $3,385,001
- Employees
- 186
- Volunteers
- 150
- Year formed
- 1885
- 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 | Other / benefits |
|---|---|---|---|---|
| Adam Sampson | Executive Director Officer | 40 | $174,549 | $24,355 |
| Dr Subbia Jagannathan | Exec At-Large Trustee or director, Officer | 1 | $0 | $0 |
| Julie King | PAST CVO Trustee or director, Officer | 1 | $0 | $0 |
| Lance Aten | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Pam Davis | CVO Trustee or director, Officer | 1 | $0 | $0 |
| Rhonda Houzenga | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Hansen | – Trustee or director | 1 | $0 | $0 |
| Dr Carl Strauch | Director Trustee or director | 1 | $0 | $0 |
| Dr Glen Milos | – Trustee or director | 1 | $0 | $0 |
| John Polillo | – Trustee or director | 1 | $0 | $0 |
| Mark Thomas | Director Trustee or director | 1 | $0 | $0 |
| Mike McQuillen | – Trustee or director | 1 | $0 | $0 |
| Mike White | Director Trustee or director | 1 | $0 | $0 |
| Neil Thomas | – Trustee or director | 1 | $0 | $0 |
| Rick Walty | – Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carrie Walters | Vice CVO Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Adam Sampson | Executive Director Officer | 40 | $158,036 | $37,894 |
| Dr Subbia Jagannathan | Exec At-Large Trustee or director, Officer | 1 | $0 | $0 |
| Julie King | PAST CVO Trustee or director, Officer | 1 | $0 | $0 |
| Lance Aten | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Pam Davis | CVO Trustee or director, Officer | 1 | $0 | $0 |
| Rhonda Houzenga | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| David Hansen | – Trustee or director | 1 | $0 | $0 |
| Dr Carl Strauch | Director Trustee or director | 1 | $0 | $0 |
| Dr Glen Milos | – Trustee or director | 1 | $0 | $0 |
| John Polillo | – Trustee or director | 1 | $0 | $0 |
| Mark Thomas | Director Trustee or director | 1 | $0 | $0 |
| Mike McQuillen | – Trustee or director | 1 | $0 | $0 |
| Mike White | Director Trustee or director | 1 | $0 | $0 |
| Neil Thomas | – Trustee or director | 1 | $0 | $0 |
| Rick Walty | – Trustee or director | 1 | $0 | $0 |
| Carrie Walters | Vice CVO Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Subbia Jagannathan | Exec At-Large Trustee or director, Officer | 1 | $0 |
| Julie King | CVO Trustee or director, Officer | 1 | $0 |
| Lance Aten | Secretary Trustee or director, Officer | 1 | $0 |
| Lance Oetting | Past CVO Trustee or director, Officer | 1 | $0 |
| Pam Davis | Vice CVO Trustee or director, Officer | 1 | $0 |
| Rhonda Houzenga | Treasurer Trustee or director, Officer | 1 | $0 |
| Carrie Walters | – Trustee or director | 1 | $0 |
| Chris Schisler | – Trustee or director | 1 | $0 |
| David Hansen | – Trustee or director | 1 | $0 |
| Dr Carl Strauch | – Trustee or director | 1 | $0 |
| John Polillo | – Trustee or director | 1 | $0 |
| Meta Rask | – Trustee or director | – | $0 |
| Mike McQuillen | – Trustee or director | 1 | $0 |
| Neil Thomas | – Trustee or director | 1 | $0 |
| Rick Walty | – Trustee or director | 1 | $0 |
| Adam Sampson | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1324 W CARL SANDBURG DR, GALESBURG, IL 61401-1348
- In care of
- % KELLY CORBIN
- Principal officer (990 for 2025)
- ADAM SAMPSON, 1324 W CARL SANDBURG DRIVE, GALESBURG, IL 61401
- Signed the 990
- Melissa Bryant, Assoc Executive Director
- Phone
- (309) 344-1324
- Website
- WWW.KNOXYMCA.ORG
- Return prepared by
- ODONI PARTNERS LLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- THE KID CARE STATION OFFERS CHILD DAYCARE SERVICES TO THE GENERAL PUBLIC. THE PURPOSE OF THE PROGRAM IS TO ASSIST PARENTS IN THE SOCIAL, MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN BY OFFERING A STRUCTURED AND CREATIVE DAY CARE PROGRAM.
- MEMBERSHIP, AQUATICS, AND YOUTH PROGRAMS ARE OFFERED THROUGH OUT THE YEAR. SEASONAL PROGRAM CATALOGS ARE AVAILABLE TO THE PUBLIC DETAILING PROGRAMS THAT ARE OFFERED. THE PROGRAM OBJECTIVES ARE TO OFFER ACTIVITIES THAT PROMOTE HEALTH AND FITNESS. PROGRAMS INCLUDE FITNESS AND AQUATICS FACILITIES AND CLASSES, YOUTH BASKETBALL, SOCCER AND SWIM TEAM, AND SUMMER CAMPS. THE FITNESS FACILITIES ARE GENERALLY OPEN TO MEMBERS AND GUESTS SEVEN DAYS PER WEEK.
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
- 37-0661260
- 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
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $9,727,774
- Income (IRS master file)
- $3,385,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,385,001 | $3,426,281 | $9,727,774 | XML |
| 990 | December 2024 | $3,774,287 | $3,275,987 | $9,079,599 | XML |
| 990 | December 2023 | $2,792,173 | $3,020,440 | $8,629,320 | XML |
| 990 | December 2022 | $2,785,930 | $2,824,252 | $9,126,178 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 37-0661260).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY is 37-0661260.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY 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 YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY?
- The 990 for the year ended December 31, 2025 names ADAM SAMPSON.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $174,549 (Adam Sampson, Executive Director).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,385,001, expenses of $3,426,281 and total assets of $9,727,774 at year end.
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