2024-02-22T08:31:10-05:00 2023-09-30 823717292 RUSSELL LEIGH & ASSOCIATES 228 E MAIN ST HOOPESTON IL 60942 990 2022-10-01 370662604 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 2174420563 1111 NORTH VERMILION STREET DANVILLE IL 61832 ADAM HARMON PRESIDENT 2174420563 2024-01-30 ADAM HARMON 999009999 false RUSS LEIGH P00086811 2172839336 2024-01-30 X 2022 2023-04-26 12:10:37Z ADAM HARMON 1076560 false X WWW.DANVILLEYMCA.ORG X 1883 IL THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED 11 11 55 11 0 903582 783888 200024 240452 72448 27599 8418 24621 1184472 1076560 0 0 551313 590906 0 0 644866 657180 1196179 1248086 -11707 -171526 2811267 2623833 295805 279897 2515462 2343936 X THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED false false AQUATICS PROGRAMS FOR ADULTS AND CHILDRENS FOR HEALTH AND FITNESS CHILD CARE PROGRAMS YOUTH PROGRAMS FOR FITNESS AND ACEDEMICS 846492 ALL OTHER PROGRAMS FOR HEALTH AND FITNESS 846492 846492 true true false false false false false false false false true false false false false 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 0 0 true 55 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false IL X LINUS VANDERWYST 2174420563 1111 NORTH VERMILION STREET DANVILLE IL 61832 X DAMIEN BANKS BOARD MEMBER X 0 0 0 NICOLAS BOILEAU BOARD MEMBER X 0 0 0 BRIANNA BUCHANAN BOARD MEMBER X 0 0 0 SHARON BUCHANAN BOARD MEMBER X 0 0 0 ADAM HARMON PRESIDENT X X 0 0 0 MIA HARRIER BOARD MEMBER X 0 0 0 RANDY LABEANE TREASURER X X 0 0 0 MINDY OHLMILLER BOARD MEMBER X 0 0 0 DAVID SCHNELLE BOARD MEMBER X 0 0 0 MATT SMILEY BOARD MEMBER X 0 0 0 AMANDA STAUB SECRETARY X X 0 0 0 false false false 501394 145404 137090 783888 PROGRAMS FEES 240452 240452 240452 27599 27599 BUILDING RENT 16212 16212 MISCELLANEOUS 5537 5537 SALES AND VENDING 2872 2872 24621 1076560 292672 495179 316163 179016 18800 10413 8387 38760 38760 38167 21149 17018 5600 5600 2037 7 2030 111210 111210 5967 4936 1031 2427 1633 794 9809 9809 228969 228969 42670 42670 SUPPLIES 81879 73393 8486 CONTRACT SERVICES 76752 4557 72195 REPAIRS AND MAINTENANCE 21575 21575 BANK CHARGES 21452 21452 46833 9817 37016 1248086 846492 401594 0 80191 40894 1162354 1110102 380 50 7397784 5924997 1568342 1472787 2811267 2623833 12426 12454 283379 267443 295805 279897 X 2133126 1974908 382336 369028 2515462 2343936 2811267 2623833 -171526 X false false X 1104781 733244 1005079 903582 783888 4530574 289751 210463 207377 280890 292672 1281153 1394532 943707 1212456 1184472 1076560 5811727 5811727 1394532 943707 1212456 1184472 1076560 5811727 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 SALE,VENDING, RENT, AND MISC 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237000 237000 20374 20374 7140410 5904623 1235787 1472787 1076560 1076560 1076560 1248086 1248086 1248086 FORM 990 - ORGANIZATION'S MISSION THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FOR HEALTH AND FITNESS FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF THE AUDIT REPORT AND THE 990 IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE REVIEW IS COMPLETED IT IS APPROVED BY BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD AND COMMITTEE MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTORS SALARY IS DETERMINED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO HAS AN ANNUAL JOB PERFORMANCE EVALUATION PERFORMED BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST