2024-06-13T08:12:44-07:00 2023-09-30 208203983 Hocker Fitzjarrald & Richardson PC CPAs 143 W Chestnut St Canton IL 61520 990 2022-10-01 370792409 Young Mens Christian Assoc of McDonough Co YOUN 3098332129 400 E Calhoun St Macomb IL 61455 Nick Knowles Executive Director 3098332129 2024-06-10 true Nick Knowles true Joshua S Richardson CPA P00954333 3096470689 2024-06-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Nick Knowles 400 E Calhoun St Macomb IL 61455 2728593 false X macombymca.org X 1889 IL Building healthy body, mind, and spirit of individuals and families 11 11 204 700 0 0 971581 631699 1716513 2060281 -79065 19623 82654 16990 2691683 2728593 0 0 1561700 1689545 0 0 955971 1106431 2517671 2795976 174012 -67383 2993173 3032939 30477 63746 2962696 2969193 Building healthy body, mind, and spirit of individuals and families false false 1217885 0 451708 Building healthy body, mind, and spirit of individuals and families 525349 0 0 Senior center - providing for healthy body, mind, and spirit of seniors 1743234 true true false false false false false false false true 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 14 0 204 true false false false false false false false false false false X 11 11 false false false false false true true true true false true true true true true true true true true true false X YMCA of McDonough County 3098332129 400 E Clahoun St Macomb IL 61455 Ben Beck President 5.00 X X 0 0 0 Jim Bloom Treasurer 5.00 X X 0 0 0 Virginia Diehl Secretary 5.00 X X 0 0 0 Gisele Hamm Officer 5.00 X X 0 0 0 Steve Silberer Officer 5.00 X X 0 0 0 Doug Erickson Past President 5.00 X X 0 0 0 Rob Johnson Director 5.00 X 0 0 0 Dr Richard Musser Director 5.00 X 0 0 0 Nigel Graham Director 5.00 X 0 0 0 Jordan Pounders Director 5.00 X 0 0 0 Brentney Hickenbottom Director 5.00 X 0 0 0 Nick Knowles Executive Director 40.00 X 0 0 0 Mark Sawyer Executive Director 40.00 X 74484 0 0 74484 0 0 false false false 53130 374711 203858 631699 Youth Development 624100 1351708 0 0 Membership dues 624100 708573 0 0 2060281 19623 0 19623 2895 2895 2895 2895 53130 Concessions and vending 624100 1162 1162 0 0 Miscellaneous 624100 12933 12933 0 0 14095 2728593 2077271 0 19623 1447551 1069985 377566 0 44997 26529 18468 0 94520 59067 35453 0 102477 69586 32891 0 13769 0 13769 0 136242 22380 113862 0 11550 0 11550 0 119682 30077 89605 0 1494 1494 0 0 6038 4849 1189 0 8 0 8 0 38689 0 38689 0 115323 0 115323 0 73250 0 73250 0 Repairs and maintenance 58954 2967 55987 0 Supplies 200442 151989 48453 0 Commodities 183666 183666 0 0 Telephone 13759 5301 8458 0 133565 115344 18221 0 2795976 1743234 1052742 0 930038 581574 223806 159527 4905793 3624039 1181326 1281754 658003 1010084 2993173 3032939 30477 63746 30477 63746 X 1905687 1919843 1057009 1049350 2962696 2969193 2993173 3032939 -67383 73880 X false true X true false X 0 1239261 1566560 1392384 1477283 1340272 7015760 0 0 1239261 1566560 1392384 1477283 1340272 7015760 0 7015760 37551 104117 159514 -79065 22518 244635 0 952795 746877 24707 1293465 14095 3031939 10292334 1351708 0.68160 0.61590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2018: 948994. 2019: 745260. 2020: 0. 2021: 1210811. Description: Rental 2018: 2180. 2019: 630. 2020: 1774. 2021: 530. Description: Vending & Concessions 2018: 1621. 2019: 987. 2020: 6273. 2021: 2606. 2022: 1162. Description: Miscellaneous 2018: 0. 2019: 0. 2020: 16660. 2021: 79518. 2022: 12933. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647985 647985 819413 -78717 92711 647985 1021443 157523 359553 819413 967683 104400 50640 1021443 1030013 37050 99380 967683 0 60000 60000 3959862 2927865 1031997 885931 696174 189757 1281754 2802473 73880 73880 2728593 2728593 2795976 2795976 2795976 Pt VI, Line 7a Board of Directors Pt VI, Line 7b Board of Directors Pt VI, Line 11b Form 990 was made available for the Board to review and approve prior to filing Pt VI, Line 12c Discussed at Board meeting Pt VI, Line 15a Reviewed by Board members Pt VI, Line 15b Reviewed by Board members