2023-06-15T12:30:16+00:00 2022-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2022-01-01 370661260 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KNOX COUNTY ILLINOIS YOUN 3093441324 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 Melissa Bryant Assoc Executive Director 3093441324 2023-06-15 true Adam Sampson Sampson 999009999 Lori Salmi P00712052 3094444909 2022-06-28 2022 2023-04-26 12:10:37Z ADAM SAMPSON 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 2788132 false X WWW.KNOXYMCA.ORG X 1885 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 14 14 202 150 0 0 1334655 547201 1731819 2110056 43116 28736 84078 99937 3193668 2785930 0 0 1314046 1549388 0 92147 1123740 1274864 2437786 2824252 755882 -38322 9140768 9126178 641766 811339 8499002 8314839 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 695808 658363 THE KID CARE STATION OFFERS CHILD DAYCARE SERVICES TO THE GENERAL PUBLIC. THE PURPOSE OF THE PROGRAM IS TO ASSIST PARENTS IN THE SOCIAL, MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN BY OFFERING A STRUCTURED AND CREATIVE DAY CARE PROGRAM. 1106642 1580366 MEMBERSHIP, AQUATICS, AND YOUTH PROGRAMS ARE OFFERED THROUGH OUT THE YEAR. SEASONAL PROGRAM CATALOGS ARE AVAILABLE TO THE PUBLIC DETAILING PROGRAMS THAT ARE OFFERED. THE PROGRAM OBJECTIVES ARE TO OFFER ACTIVITIES THAT PROMOTE HEALTH AND FITNESS. PROGRAMS INCLUDE FITNESS AND AQUATICS FACILITIES AND CLASSES, YOUTH BASKETBALL, SOCCER AND SWIM TEAM, AND SUMMER CAMPS. THE FITNESS FACILITIES ARE GENERALLY OPEN TO MEMBERS AND GUESTS SEVEN DAYS PER WEEK. 1802450 true true 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 true false false false false false false false false false false false false false false false false false true 0 0 202 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X Melissa Bryant 3093441324 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 X Dr Subbia Jagannathan Exec At-Large 1.0 X X 0 0 0 Julie King CVO 1.0 X X 0 0 0 Lance Aten Secretary 1.0 X X 0 0 0 Lance Oetting Past CVO 1.0 X X 0 0 0 Pam Davis Vice CVO 1.0 X X 0 0 0 Rhonda Houzenga Treasurer 1.0 X X 0 0 0 Carrie Walters 1.0 X 0 0 0 Chris Schisler 1.0 X 0 0 0 David Hansen 1.0 X 0 0 0 Dr Strauch 1.0 X 0 0 0 Jonathon Taylor 1.0 X 0 0 0 Mike McQuillen 1.0 X 0 0 0 Neil Thomas 1.0 X 0 0 0 Rick Welty 1.0 X 0 0 0 Adam Sampson Executive Director 40.0 X 138788 0 43236 138788 0 43236 1 false true false 0 0 0 0 0 290920 256281 547201 Membership Revenue 1159771 1159771 Childcare Revenue -- School Age 338262 338262 Childcare Revenue -- Infant/Toddler/Preschool 206511 206511 Day Camp Revenue 113590 113590 Resident Camp Revenue 0 0 291922 291922 0 0 2110056 28736 28736 46762 46762 0 46762 46762 0 0 13234 2202 11032 11032 MISCELLANEOUS 999999 42143 42143 0 0 0 0 42143 2785930 2238729 0 0 0 0 182024 131057 50967 1114282 873438 241568 -724 45530 27495 15578 2457 105671 30572 52411 22688 101881 82354 18228 1299 33000 33000 15125 0 15125 0 33197 20659 11284 1254 31772 22889 8883 205608 57448 148107 53 16626 15046 1580 14542 14542 28702 17220 5255 6227 438135 350509 87626 40227 34194 6033 SUPPLIES 197742 155521 34295 7926 REPAIRS & MAINTENANCE 112426 67315 45111 BANK FEES 29830 23853 5977 DUES 36112 23037 13075 41820 900 40920 0 2824252 1802450 929655 92147 300 300 1311535 1220680 246579 95461 301795 246056 0 0 0 0 1476 1675 20271 18986 12204504 5359170 6495322 6845334 661878 552214 0 0 101612 145472 9140768 9126178 141616 370157 22900 22449 0 0 0 0 450340 333034 0 0 26910 85699 641766 811339 8499002 8264839 0 50000 8499002 8314839 9140768 9126178 -38322 -145841 0 X false true X true false X 1633267 1510486 2183799 2336412 1706972 9370936 704983 684038 530564 774822 997047 3691454 10801 15323 4378 5359 13234 49095 0 0 2349051 2209847 2718741 3116593 2717253 13111485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13111485 56086 57314 27416 43116 28736 212668 0 56086 57314 27416 43116 28736 212668 0 26800 26938 33311 36587 42143 165779 2431937 2294099 2779468 3196296 2788132 13489932 0.9719 0.9718 0.02 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 26800.0, COLUMN B - 26938.0, COLUMN C - 33311.0, COLUMN D - 36587.0, COLUMN E - 42143.0, COLUMN F - 165779.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324313 1324313 7542168 3468221 4073947 854794 346666 508128 2232511 1544283 688228 250718 250718 6845334 Other Payables 27238 Deferred Inflows 58461 85699 2642291 -145841 0 -145841 2788132 -2202 -2202 2785930 2826454 0 0 2826454 -2202 -2202 2824252 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Costs of Goods Sold - -2202 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Cost of Goods Sold - -2202 X false false false false false false false false false Adam Sampson Executive Director 138788 0 0 0 0 0 6750 0 36486 0 182024 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING Form 990, Part VI, Line 12c Conflict of interest policy EACH DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER WITH BOARD DELEGATED POWERS (SIGNIFICANT PERSON) SHALL COMPLETELY, ACCURATELY AND TIMELY SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD OF DIRECTORS REVIEWS ANY POSSIBLE INTERESTS AND DETERMINES WHETHER ANY INTEREST GIVES RISE TO A CONFLICT OF INTEREST. EACH SIGNIFICANT PERSON SHALL ANNUALLY SIGN THE AFFIRMATION STATEMENT ATTACHED TO THE ANNUAL QUESTIONNAIRE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS ANALYZED OTHER YMCA ORGANIZATIONS IN THE SURROUNDING AREA FOR COMPENSATION LEVELS. ON A YEARLY BASIS THE BOARD OF DIRECTORS REVIEWS THE GOALS FOR THE UPCOMING YEAR PROVIDED BY THE EXECUTIVE DIRECTOR FOR YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19 Required documents available to the public UPON REQUEST Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 291922, Related or Exempt Function Revenue: 291922, 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: ;