2023-02-15T14:33:19-08:00 2022-12-31 274201171 Hopkins & Associates CPAs 314 S McCoy Street Granville IL 61326 990 2022-01-01 362205999 STREATOR FAMILY YMCA STRE 8156722148 710 OAKLEY AVENUE STREATOR IL 61364 ELLIE ECCLESTON President 2023-02-15 true ELLIE ECCLESTON 999009999 Joel Hopkins P01345957 8153396630 2 AAL1 IAL1 FAL1 2022 2023-03-07 01:45:13Z 710 OAKLEY AVENUE STREATOR IL 61364 715595 false X STREATORYMCA.ORG X IL RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS 27 27 53 0 186694 169253 447136 605582 157579 -72930 8720 13690 800129 715595 0 0 341917 481984 0 0 366757 379686 708674 861670 91455 -146075 3326311 3180149 425 338 3325886 3179811 RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS false false 495515 RECREATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS 495515 true false false false false false false false false false true false 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 3 0 true 53 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false IL X SARA ENGLAND 8156722148 701 OAKLEY AVE STREATOR IL 61364 JILL SEATON Executive Dir. 40.00 0.00 X X 57000 0 0 MIKE YOUNG Treasurer 0.00 0.00 X X 0 0 0 LAVONTAE HORTON Trustee 0.00 0.00 X 0 0 0 DAN CAVE Trustee 0.00 0.00 X 0 0 0 GARY WHEELER Trustee 0.00 0.00 X 0 0 0 AGGIE HATZER Trustee 0.00 0.00 X 0 0 0 MOLLIE MARTIN Trustee 0.00 0.00 X 0 0 0 GREG BAKER Trustee 0.00 0.00 X 0 0 0 KEVIN WARGO Trustee 0.00 0.00 X 0 0 0 SUE SCHMITT Trustee 0.00 0.00 X 0 0 0 THERESA WARGO Trustee 0.00 0.00 X 0 0 0 LAURA CUCHRA Trustee 0.00 0.00 X 0 0 0 ELLIE ECCLESTON President 0.00 0.00 X X 0 0 0 MIKE BLAKEMORE Trustee 0.00 0.00 X 0 0 0 JEN CURRIER Vice President 0.00 0.00 X X 0 0 0 DEIRDRE TOLER Secretary 0.00 0.00 X X 0 0 0 57000 0 false false false 0 169253 169253 MEMBERSHIP 492025 492025 NSF LATE FEES 1143 1143 OTHER INCOME 17079 17079 PROGRAM 95335 95335 605582 -72930 -72930 0 0 13690 13690 13690 13690 0 0 0 0 0 715595 619272 -72930 0 0 0 0 57000 57000 0 379057 171369 207688 0 0 45927 14733 31194 10502 10502 0 0 0 0 0 10357 10357 1079 1079 0 0 0 0 0 0 2074 2074 0 0 118266 118266 29703 23175 6528 Utilities 71931 71931 PROGRAM SUPPLIES 54739 44770 9969 MISCELLANEOUS 42350 23120 19230 REPAIRS 23190 23190 15495 4961 10534 861670 495515 366155 0 188256 200946 0 0 1480 210 0 0 0 0 0 4382480 2627094 1684283 1755386 1452292 1223607 0 0 0 0 3326311 3180149 425 338 425 338 X 2060472 1987573 1265414 1192238 3325886 3179811 3326311 3180149 -146075 X false true X true false X 1056339 696351 530380 547848 661458 3492376 155494 153710 41509 73445 95335 519493 0 0 0 1211833 850061 571889 621293 756793 4011869 0 0 4011869 -11958 150240 62205 157579 -72930 285136 0 -11958 150240 62205 157579 -72930 285136 0 20900 23114 9310 21257 31912 106493 1220775 1023415 643404 800129 715775 4403498 0.91110 0.88990 0.06480 0.09030 X 170224 170224 3570218 2079454 1490764 642038 547640 94398 1755386 PAYROLL LIABILITIES 338 338 715595 715595 715595 861670 861670 861670 Form 990, Part VI, Section B, Line 11b EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO SIGNING OFF ON RETURN Form 990, Part VI, Section B, Line 15a BOARD APPROVES EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANNUALLY IN DECEMBER. Form 990, Part VI, Section C, Line 19 UPON REQUEST