2023-05-31T21:30:10+00:00 2022-12-31 363077757 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2022-01-01 370661262 YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS YOUN 2172229622 3101 MAINE STREET Quincy IL 62301 JIM CHAMBERLAIN CEO 2023-05-31 true ROGER HUGENBERG HUGENBERG 999009999 Jeffrey A McPherson CPA P00917157 2172220304 2022-09-14 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 3101 MAINE STREET Quincy IL 62301 3962976 false X WWW.QUINCYYMCA.NET X 1911 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 16 16 252 392 0 0 1415316 1480987 1979306 2310594 25008 17034 78499 80255 3498129 3888870 0 0 1500910 2188552 0 246954 1354874 1374096 2855784 3562648 642345 326222 3630373 3654753 456006 223398 3174367 3431355 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. false false 2080105 1255719 MEMBERSHIP SERVICES/PROGRAMS: PROVIDED A WIDE RANGE OF MEMBERSHIP SERVICES/PROGRAMS THAT IMPROVED THE HEALTH & WELL-BEING OF THE ENTIRE COMMUNITY AND ALL AGES. 722613 802903 CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD CARE SERVICES FOR WORKING FAMILIES. THE YMCA GIVES DIRECT FINANCIAL ASSISTANCE TO FAMILIES SO THEY COULD SEND THEIR CHILD(REN) TO THE CHILD CARE PROGRAMS OFFERED BY THE YMCA. 47336 78894 YOUTH SPORT PROGRAMS: PROVIDED A VARIETY OF DIFFERENT SPORT PROGRAMS FOR YOUNG CHILDREN THAT HELPED THESE KIDS GROW IN CONFIDENCE & SELF-ESTEEM AND LEARN THE VALUE OF SPORTSMANSHIP, TEAMWORK & FAIR PLAY. 103847 173078 YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT. 103847 173078 2953901 true true false false false false false false true true true false false true false true false false false 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 true 13 2 true 252 true false false false false false false false false X 16 16 false false false false false false false true true false true true false true true true true true true false IL X X CEO 2172229622 3101 MAINE STREET QUINCY IL 62301 ROGER HUGENBERG PRESIDENT 1.0 X X 0 0 0 SUSIE WRAY TREASURER 1.0 X X 0 0 0 TODD MOORE VICE PRESIDENT 1.0 X X 0 0 0 TYLER MYERS SECRETARY 1.0 X X 0 0 0 BILL LATOUR DIRECTOR 1.0 X 0 0 0 DAVID PENN DIRECTOR 1.0 X 0 0 0 ELISE TYRPIN DIRECTOR 1.0 X 0 0 0 JASON YOUNT DIRECTOR 1.0 X 0 0 0 JD DANIELS DIRECTOR 1.0 X 0 0 0 JERRY GILLE DIRECTOR 1.0 X 0 0 0 KATIE SCHELP DIRECTOR 1.0 X 0 0 0 KYLE MOORE DIRECTOR 1.0 X 0 0 0 LINDA AMBURN DIRECTOR 1.0 X 0 0 0 MARCEY WELLS DIRECTOR 1.0 X 0 0 0 SHAWN DICKERMAN DIRECTOR 1.0 X 0 0 0 SHAWN RENNECKER DIRECTOR 1.0 X 0 0 0 JIM CHAMBERLAIN CEO 40.0 X 96432 0 0 96432 0 0 0 false false false 0 56524 0 0 0 119542 1304921 1480987 Membership Revenue 1255719 1255719 Childcare Revenue -- Infant/Toddler/Preschool 461474 461474 Day Camp Revenue 222302 222302 Childcare Revenue -- School Age 119127 119127 Resident Camp Revenue 0 0 251972 251972 0 0 2310594 17034 17034 0 0 0 0 77536 38093 39443 39443 30078 36013 -5935 -5935 CONCESSIONS REVENUE 713940 9826 9826 MISCELLANEOUS REVENUE 713940 36921 36921 0 0 0 0 46747 3888870 2374375 0 33508 0 0 96432 73288 12536 10608 1712380 1301409 222610 188361 222595 169173 28937 24485 157145 119430 20429 17286 10902 9485 1417 0 0 0 0 22633 22617 16 196990 182797 7995 6198 393349 354014 39335 27870 27870 9648 9648 47975 47975 0 0 179890 163700 16190 EQUIPMENT MAINTENANCE 202688 202688 CONTRACTED SERVICES 78562 68349 10213 Payment to another organization 129591 129591 Miscellaneous 42612 42612 31386 29255 2131 0 3562648 2953901 361793 246954 746475 1012887 501943 476293 0 0 0 0 36771 8429 6763913 4963806 1929119 1800107 320170 275091 0 95895 81946 3630373 3654753 124560 92307 0 0 0 0 1500 0 1500 1500 328446 129591 456006 223398 2786859 3089928 387508 341427 3174367 3431355 3630373 3654753 326222 -69234 0 X false true X true false X 646280 617842 600932 1415316 1514495 4794865 2158765 2082067 1527180 2054974 2310594 10133580 0 0 0 2805045 2699909 2128112 3470290 3825089 14928445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14928445 18716 16661 12841 25008 17034 90260 0 18716 16661 12841 25008 17034 90260 0 58200 16372 5317 40144 46747 166780 2881961 2732942 2146270 3535442 3888870 15185485 0.9831 0.9862 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 58200.0, COLUMN B - 16372.0, COLUMN C - 5317.0, COLUMN D - 40144.0, COLUMN E - 46747.0, COLUMN F - 166780.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177980 -13949 0 164031 165859 1041 11080 0 177980 164221 1638 0 165859 153062 0 11159 0 164221 161719 500 -9157 0 153062 1.0 false false 84987 84987 4787850 3275669 1512181 1283031 1165255 117776 608045 522882 85163 1800107 OTHER SECURITIES 275091 F 275091 Other 129591 129591 3854892 -69234 35256 0 -33978 3888870 0 0 3888870 3597904 35256 0 35256 3562648 0 0 3562648 Schedule D, Part V, Line 4 Intended uses of endowment funds ENDOWMENT PRINCIPAL IS NOT USED. INTEREST GENERATED IS USED IN THE SHORT TERM ON OPERATIONAL NEEDS. TURKEY RUN 62210 62210 29588 GOLF OUTING 10467 10467 4282 1 4859 4859 4223 77536 77536 38093 38093 39443 30078 35000 1013 true 0.61 30078 35000 1013 IL true false false false 1.0 0.0 Jim Chamberlain 3101 Maine Street Quincy IL 62301 false false 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 103,847 including grants of $)(Revenue $ 173,078) YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING, THE CEO AND THE BOARD TREASURER REVIEW THE DOCUMENT FOR ERRORS AND OMISSIONS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA ASSOCIATION USES A HAY SALARY ADMINISTRATION PLAN TO POINT OUT POSITIONS AND ESTABLISH A SALARY RANGE FOR EACH KEY POSITION OF THE ASSOCIATION. THE SALARY RANGES ARE UPDATED EACH YEAR BASED ON PERCENTAGE ADJUSTMENTS RECOMMENDED BY THE Y-USA SALARY TASK FORCE. THE YMCA BOARD OF DIRECTORS DETERMINES THE ANNUAL SALARY COMPENSATION ADJUSTMENT FOR THE CEO. Form 990, Part VI, Line 19 Required documents available to the public ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 251972, Related or Exempt Function Revenue: 251972, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;