2023-11-15T11:09:18-05:00 2023-06-30 844895294 ABENDROTH ACCTG & TAX SERVICES INC 6817 167TH STREET TINLEY PARK IL 604772501 990 2022-07-01 200270050 ILLINOIS YMCA YOUTH & GOVERNMENT INC ILLI 6308339622 1315 BUTTERFIELD ROAD SUITE 218 DOWNERS GROVE IL 605155623 AMY PLUMMER EXECUTIVE DIRECTOR 6308339622 2023-11-03 true AMY PLUMMER 999009999 false DANIELLE N ABENDROTH P01695614 7088644071 2023-11-03 2022 2023-04-26 12:10:37Z AMY PLUMMER 460550 false X WWW.ILYMCAYG.ORG X 2003 IL TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM. 11 11 2 169 0 77819 115845 296446 342185 90 -2584 2492 374355 457938 0 0 137527 79617 0 5417 304586 273707 442113 353324 -67758 104614 124195 246294 10388 27873 113807 218421 X TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM. false false 309443 FUNDING, ADMINISTERING, AND OPERATING THE ILLINOIS YMCA YOUTH AND GOVERNMENT PROGRAM, A LABORATORY EDUCATIONAL EXPERIENCE FOR ILLINOIS HIGH SCHOOL STUDENTS TO LEARN ABOUT THE DEMOCRATIC PROCESS AND STATE GOVERNMENT. 309443 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 2 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X AMY PLUMMER 6308339622 1315 BUTTERFIELD RD - SUITE 218 DOWNERS GROVE IL 60515 AMY PLUMMER EXECUTIVE DI 40.00 X 6417 0 0 TOM CARROLL SECRETARY 3.00 X X 0 0 0 RACHAEL DOVGIN DIRECTOR 2.00 X 0 0 0 PHILLIP GAREE DIRECTOR 2.00 X 0 0 0 CRAIG GARNER DIRECTOR 2.00 X 0 0 0 JOHN HOLLMAN DIRECTOR 2.00 X 0 0 0 CHRIS KIRK DIRECTOR 2.00 X 0 0 0 ROBBIE LAMPROS PROGRAM BOAR 3.00 X X 0 0 0 ANNE SCHAEFFER CHAIR 3.00 X X 0 0 0 DOMINIQUE TUCKER DIRECTOR 2.00 X 0 0 0 REP KATHLEEN WILLIS DIRECTOR 2.00 X 0 0 0 EMILY WURTH VICE CHAIR 3.00 X X 0 0 0 6417 false false false 115845 115845 PROGRAM FEES 342185 342185 342185 28 28 2612 -2612 -2612 -2612 FUNDRAISING INCOME 2492 2492 2492 457938 342093 6417 5647 513 257 52531 46227 4203 2101 14900 13112 1192 596 5769 5077 461 231 10481 10481 2205 2205 1748 874 874 11660 10493 934 233 12221 10754 978 489 16416 14775 1313 328 11178 8942 2236 1728 1555 138 35 7633 6870 763 LODGING 97636 97636 MEALS 52975 52975 ASSEMBLY EXPENSES 22740 22740 INSURANCE SETTLEMENT 12000 12000 13086 11766 1047 273 353324 309443 38464 5417 59765 188109 45408 45546 8829 8392 5732 2969 6767 5489 4461 1278 124195 246294 10388 7873 20000 10388 27873 X 113357 217421 450 1000 113807 218421 124195 246294 104614 X false true X true false X 207604 134503 182887 77819 115845 718658 342993 386091 78186 296536 344705 1448511 550597 520594 261073 374355 460550 2167169 2167169 1497 759 137 90 28 2511 1497 759 137 90 28 2511 552094 521353 261210 374445 460578 2169680 0.99880 0.99410 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6767 5489 1278 1278 X 476226 18288 18288 457938 457938 371612 18288 18288 353324 353324 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAX AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPLORING STATUTES OF LIMITATIONS, AUDITORS, PROPOSED SETTLEMENTS,CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE THE YOUTH OF ILLINOIS WITH AN IMMERSIVE EDUCATIONAL EXPERIENCE TO INSPIRE AND PROMOTE LIFE-LONG LEADERSHIP, ETHICS, RESPONSIBLE CITIZENSHIP AND SELF-CONFIDENCE THROUGH PARTICIPATION IN A UNIQUE MODEL STATE GOVERNMENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FEDERAL FORM 990 AND THE ILLINOIS FORM AG-990-IL IS EMAILED TO THE BOARD MEMBERS PRIOR TO THE FILING. THE BOARD REVIEWS THE FORMS AND DISCUSSES ANY QUESTIONS OR CONCERNS BEFORE APPROVING THE FILING OF THE FORMS. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR IS THOROUGHLY AWARE OF THE POLICY AND MAKES IT KNOWN TO ALL BOARD MMEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECTUVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTIVE DIRECTOR AND THE HOURLY WAGE AND PROJECTED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE BUDGET TO THE BOARD OF DIRECTORS WITH THE STATED SALARY FOR THE EXECUTVIE DIRECTOR AND THE HOURLY WAGE AND PROJETED TOTAL HOURS FOR THE ADMINISTRATIVE ASSISTANT. THE BOARD OF DIRECTORS THEN APPROVES THE SALARY AND HOURLY WAGE ALONG WITH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION KEEPS ON FILE ALL COPIES OF FINANCIAL STATEMENTS AND ALL OTHER POLICIES WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.