Skip to main content

Nonprofit · EIN 37-1117778

FAMILY YMCA OF FAYETTE COUNTY

Tax-exempt · VANDALIA, IL 62471

Financials

$660K$510K2023$868K$588K2024
Revenue Expenses · by fiscal year end
Financials of FAMILY YMCA OF FAYETTE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$867,569$588,454$279,115$2,725,521$408,998$2,316,523
December 31, 2023990$660,233$510,443$149,790$2,037,408$0$2,037,408
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$322,029
Program service revenue
$494,224
Investment income
$125
Net rental income
$1,245
Net gain from sales of assets
$125
Net income from fundraising events
$38,386
Other revenue
$51,191

Expenses

Grants and similar amounts paid
$3,674
Other salaries and wages
$293,460
Salaries, compensation and benefits (total)
$322,217
Professional fundraising fees
$0
Legal fees
$244
Accounting fees
$9,100
Occupancy
$58,299
Travel
$1,331
Depreciation
$52,041
Program services (functional)
$323,078
Management and general (functional)
$265,376

Balance sheet and other

Total assets, start of year
$2,037,408
Total assets, end of year
$2,725,521
Total liabilities, end of year
$408,998
Net assets, end of year
$2,316,523
Land, buildings and equipment
$1,459,850
Net assets without donor restrictions
$2,030,938
Net assets with donor restrictions
$285,585
Gross receipts
$894,018
Employees
33
Year formed
1982
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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATIE ALBERTVICE PRESIDE
Trustee or director
–$0
DUSTIN CADEDIRECTOR
Trustee or director
–$0
HEATHER JACKSONDIRECTOR
Trustee or director
–$0
DOUG KNEBELSECRETARY/TR
Trustee or director, Officer
–$0
STEPHEN L KNEBELPRESIDENT
Trustee or director, Officer
–$0
RON MORECRAFTDIRECTOR
Trustee or director
–$0
LISA MURFEEDIRECTOR
Trustee or director
–$0
SHAYLA STOCKDIRECTOR
Trustee or director
–$0
AMY VIEREGGEDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
KATIE ALBERTVICE PRESIDE
Trustee or director
–$0
DOUG KNEBELSECRETARY/TR
Trustee or director, Officer
–$0
STEPHEN L KNEBELPRESIDENT
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
710 N ROCK ISLAND AVE, VANDALIA, IL 62471-1458
Principal officer (990 for 2024)
STEPHEN L KNEBEL, 168 E 1550 AVE, MULBERRY GROVE, IL 62262
Signed the 990
BENJAMIN RA FRAZIER, CEO
Phone
(618) 283-1258
Return prepared by
TIMMERMANN & COMPANY LTD

Mission

THE FAMILY YMCA OF FAYETTE COUNTY OFFERS VARIOUS PROGRAMS PROVIDED TO PROMOTE CHRISTIAN VALUES, HEALTH ENHANCEMENT, FAMILY ENRICHMENT, AND LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FAMILY YMCA OF FAYETTE COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FAMILY YMCA OF FAYETTE COUNTY'S INPACT WILL BE TO BECOME THE COMMUNITY'S CENTER FOR GROWTH OF SELF-ESTEEM, CONFIDENCE, AND SELF-WORTH FOR THE COMMUNITY. WE WILL BE VIEWED AS A SAFE HAVEN FOR FAMILIES, WHERE FAMILY VALUES ARE PRESENT TO ENRICH THE LIVES OF OUR MEMBERS. OUR PROMISE IS THAT THOUGH THE WORLD MAY BE UNPREDICTABLE, ONE THING REMAINS CERTAIN - THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, SECURE, AND CONNECTED CHILDREN, FAMILIES, AND COMMUNITIES. OUR VOICE IS DETERMINED, GENUINE, WELCOMING, HOPEFUL, AND NURTURING. WE STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY SERVING HEALTH SEEKERS, YOUTH, ADULT, AND SENIOR MEMBERS, IN FAYETTE COUNTY AND THE SURROUNDING AREAS. WE EMPHASIZE OUR STRATEGIC ADVANTAGE OF BELIEVING THAT THE ENTIRE FAMILY UNIT IS WELCOME, AND THAT NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. WE ENSURE THIS BY BROVIDING FINANCIAL ASSISTANCE TO ANYONE WHO NEEDS IT. WE MODEL STRONG CHRISTIAN VALUES AND BUILD A SENSE OF COMMUNITY WHERE EVERYONE IS SOMEONE. WE ARE SUSTAINABLE BY A DIVERSE REVENUE STREAM INCLUDING EARNED REVENUE, CONTRIBUTED INCOME AND GRANTS.
    Expenses $323,078 · grants $3,674

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-1117778
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P27Z)
Assets (IRS master file)
$2,725,521
Income (IRS master file)
$894,018

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$867,569$588,454$2,725,521XML
990December 2023$660,233$510,443$2,037,408XML
990December 2022$920,200$491,834$1,887,618IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 37-1117778).

Questions about FAMILY YMCA OF FAYETTE COUNTY

What is the EIN of FAMILY YMCA OF FAYETTE COUNTY?
The employer identification number (EIN) of FAMILY YMCA OF FAYETTE COUNTY is 37-1117778.
Is FAMILY YMCA OF FAYETTE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to FAMILY YMCA OF FAYETTE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAMILY YMCA OF FAYETTE 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 FAMILY YMCA OF FAYETTE COUNTY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAMILY YMCA OF FAYETTE COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FAMILY YMCA OF FAYETTE COUNTY?
The 990 for the year ended December 31, 2024 names STEPHEN L KNEBEL.
Who are the officers and directors of FAMILY YMCA OF FAYETTE COUNTY?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does FAMILY YMCA OF FAYETTE COUNTY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $867,569, expenses of $588,454 and total assets of $2,725,521 at year end.

Other nonprofits in VANDALIA

All nonprofits in VANDALIA · Illinois · Human services