2023-08-31T18:06:49-04:00 2022-12-31 300003878 BENNING GROUP LLC 50 W DOUGLAS ST STE 300 FREEPORT IL 610324135 990 2022-01-01 362169195 YOUNG MENS CHRISTIAN ASSOCIATION OF FREEPORT ILLINOIS YOUN 8152359622 2998 W PEARL CITY RD FREEPORT IL 61032 RICH HAIGHT EXECUTIVE DIRECTOR 8152359622 2023-08-17 RICH HAIGHT 999009999 false JENNY L BLOCKER P00883678 8152353157 2023-08-17 2022 2023-04-26 12:10:37Z FAMILY YMCA OF NORTHWEST ILLINOIS RICH HAIGHT 2998 W PEARL CITY RD FREEPORT IL 61032 3081078 false X WWW.FREEPORTYMCA.ORG X 1869 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE IN ALL WE DO BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 9 9 241 106 0 1460052 671938 1776335 2018155 80781 46686 37047 340750 3354215 3077529 0 0 1790913 2084918 0 32312 715958 888252 2506871 2973170 847344 104359 3440083 3382749 4214 4401 3435869 3378348 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE IN ALL WE DO BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1107153 1186673 YMCA PHYSICAL AND YOUTH PROGRAMS. APPROXIMATELY 4,000 MEMBERS SERVED SEE ATTACHED FOR PRIMARY EXEMPT PURPOSE. 1534826 1847326 DAY CARE AND PRESCHOOL SERVICES APPROXIMATELY 320 YOUTH CARED FOR. SEE ATTACHED STATEMENT FOR PRIMARY EXEMPT PURPOSE. 2641979 true false false false false false false false false true true true false false true false 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 0 241 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false IL X DAWN REED 8152359622 2998 PEARL CITY ROAD FREEPORT IL 61032 X RICH HAIGHT EXECUTIVE DI X 0 0 0 JENNIFER SMITH-NORMAN PRESIDENT X X 0 0 0 ANN GANTZER PAST PRESIDE X X 0 0 0 DAN SCHMIDT VICE PRESIDE X X 0 0 0 LESLIE SCHMIDT SECRETARY X X 0 0 0 LOUIS ROLAND CARUSO DIRECTOR X 0 0 0 DAN OLLOFF DIRECTOR X 0 0 0 JOANIE BALD DIRECTOR X 0 0 0 DANIEL ROWE TRUSTEE X 0 0 0 LYNN MCDERMOTT TRUSTEE X 0 0 0 false false false 595358 76580 671938 DAYCARE & PRESCHOOL 1249160 1249160 MEMBERSHIP FEES 536715 536715 PROGRAM FEES 228334 228334 RENTAL & MERCHANDISE INCOME 3946 3946 2018155 46049 46049 4186 1127 2422 -1127 1764 637 1764 -1127 10209 10209 MISCELLANEOUS 330541 330541 330541 3077529 2350460 44922 1802777 1606818 176209 19750 146376 102042 36904 7430 135765 120774 13480 1511 12200 12200 17088 17088 13216 9595 3621 53583 49707 3876 51618 29465 22153 301798 301798 1785 1785 2669 2669 47748 47748 69046 64161 4885 FOOD - LUNCHES 103710 103710 PROGRAM EXPENSE 55310 55310 REPAIRS & MAINTENANCE 50271 50271 NATIONAL COUNCIL DUES 36630 36630 71580 59496 12084 2973170 2641979 298879 32312 782683 770029 27187 101470 1259893 935955 310909 323938 2319304 2187312 3440083 3382749 4214 4401 4214 4401 X 3433603 3377744 2266 604 3435869 3378348 3440083 3382749 X 104359 -161880 X false true X true false X 738616 762081 966874 1460052 671938 4599561 1394435 1425999 902804 1893703 2358905 7975846 2133051 2188080 1869678 3353755 3030843 12575407 12575407 44775 54806 45097 80321 46049 271048 44775 54806 45097 80321 46049 271048 2177826 2242886 1914775 3434076 3076892 12846455 0.97890 0.97060 0.02000 0.03000 X 2109590 100 -122102 77279 9464 1900845 1865620 250 328341 75311 9310 2109590 1775944 1949 157182 60790 8665 1865620 1548540 5589 297369 66999 8555 1775944 1664102 6056 -57580 55518 8520 1548540 1.00000 false false 490681 378090 112591 769212 557865 211347 323938 2187312 2187312 DUE TO MEMBERS/OTHERS 4401 4401 2904971 -161880 -10678 -172558 3077529 3077529 2962492 -10678 -10678 2973170 2973170 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NET WITH REVENUE -10,678 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES NET WITH REVENUE -10,678 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES NET WITH REVENUE -10,678 INVESTMENT FEES NET WITH REVENUE 10,678