Nonprofit · EIN 37-1117778
FAMILY YMCA OF FAYETTE COUNTY
Tax-exempt · VANDALIA, IL 62471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $867,569 | $588,454 | $279,115 | $2,725,521 | $408,998 | $2,316,523 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE ALBERT | VICE PRESIDE Trustee or director | – | $0 |
| DUSTIN CADE | DIRECTOR Trustee or director | – | $0 |
| HEATHER JACKSON | DIRECTOR Trustee or director | – | $0 |
| DOUG KNEBEL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| STEPHEN L KNEBEL | PRESIDENT Trustee or director, Officer | – | $0 |
| RON MORECRAFT | DIRECTOR Trustee or director | – | $0 |
| LISA MURFEE | DIRECTOR Trustee or director | – | $0 |
| SHAYLA STOCK | DIRECTOR Trustee or director | – | $0 |
| AMY VIEREGGE | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE ALBERT | VICE PRESIDE Trustee or director | – | $0 |
| DOUG KNEBEL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| STEPHEN L KNEBEL | PRESIDENT 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
- Website
- FAYETTEYMCA.COM
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 37-1117778
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $867,569 | $588,454 | $2,725,521 | XML |
| 990 | December 2023 | $660,233 | $510,443 | $2,037,408 | XML |
| 990 | December 2022 | $920,200 | $491,834 | $1,887,618 | 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 37-1117778).
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.
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