2024-06-17T10:36:09-07:00 2023-09-30 208203983 Hocker Fitzjarrald & Richardson PC CPAs 143 W Chestnut St Canton IL 61520 990 2022-10-01 370748000 Young Mens Christian Association YOUN 3096471616 1325 East Ash St Canton IL 61520 Mark Sawyer Executive Director 3096471616 2024-05-30 true Mark Sawyer true Joshua S Richardson CPA P00954333 3096470689 2024-06-17 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Sawyer 1325 E Ash St Canton IL 61520 1737301 false X N/A X 1890 IL Youth and family social services 22 22 97 25 0 0 650530 668112 749652 860534 16268 75242 43057 53666 1459507 1657554 0 0 793884 844666 0 0 549741 571759 1343625 1416425 115882 241129 2748116 2983999 515912 499522 2232204 2484477 Youth and family social services false false 477066 0 673127 The YMCA views health holistically: a healthy person has a unity of body, mind and spirit. The YMCA has indentified the national obesity rates as a critical social issue that must be addressed ad our health and well being programs are designed to help people develop new skills and set new goals for self improvement. Our health and well being programs include membership, aquatics, tumbling, youth & adult sports, and fitness and conditioning programs. 151238 0 66987 Our day camping programs offer adventure and learning activities that provide challenge, education, promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Our camps are open to all regardless of income or special needs so that children appreciate diversity, become community leaders, and develop lifelong values. Our day camping programs include summer day and preschool adventure camp. 173715 0 120420 Our child care programs offer high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of childcare programs which provide a safe and nuturing environment where youth can develop self-esteem and good character values. Our child care programs include the Canton and Farmington School Aged Centers as well as a state licensed preschool program. 802019 true true false false false false false false false true 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 0 0 97 true false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false IL X Mark Sawyer 3096471616 1325 E Ash St Canton IL 61520 Phil Grurich President 2.00 X X 0 0 0 Shaun Joachim Secretary 2.00 X X 0 0 0 Tad DeRenzy Treasurer 2.00 X X 0 0 0 Dan Fitzjarrald Vice president 2.00 X X 0 0 0 Mike Rudd Vice president 2.00 X X 0 0 0 Bill Bequeaith Director 1.00 X 0 0 0 Dee Doubet Director 1.00 X 0 0 0 Julie Mowen Director 1.00 X 0 0 0 Kathy Luker Director 1.00 X 0 0 0 Ryan Deushane Director 1.00 X 0 0 0 Ashley Jump Director 1.00 X 0 0 0 Jeremy Kauzlarich Director 1.00 X 0 0 0 Curt Oldfield Director 1.00 X 0 0 0 Bob Ackerman Director 1.00 X 0 0 0 Gary Shaw Director 1.00 X 0 0 0 Denise Kirgan Director 1.00 X 0 0 0 Alex Hines Director 1.00 X 0 0 0 Tom Sandman Director 1.00 X 0 0 0 AJ Thum Director 1.00 X 0 0 0 Joan Ewing Director 1.00 X 0 0 0 Katy Tinsman Director 1.00 X 0 0 0 Matt Vogel Director 1.00 X 0 0 0 Paula Grigsby Exec Director 40.00 X 87761 0 0 Mark Sawyer Exec Director 40.00 X 0 0 0 87761 0 0 false false false 55210 612902 668112 Membership dues 624100 477391 0 0 Tumbling/tramp 624100 86208 0 0 Safari/summer camp 624100 65027 0 0 Youth sports 624100 70176 0 0 SAC 624100 93595 0 0 68137 0 0 860534 35469 0 35469 19745 19745 19745 19745 113371 73598 39773 39773 0 0 39773 29195 3511 25684 0 25684 1878 2638 -760 -760 Miscellaneous 624100 8997 8997 0 0 8997 1657554 888516 0 100926 745307 330646 414661 0 38284 16984 21300 0 934 414 520 0 60141 26681 33460 0 7000 0 7000 0 1633 0 1633 0 33989 29909 4080 0 179745 158175 21570 0 2326 0 2326 0 3057 0 3057 0 20133 17717 2416 0 20403 0 20403 0 97927 86176 11751 0 57004 50164 6840 0 Contract services 52288 28287 24001 0 Program supplies 39110 39110 0 0 Miscellaneous expense 12865 0 12865 0 Food supplies 7992 3029 4963 0 36287 14727 21560 0 1416425 802019 614406 0 103089 219077 420807 427228 5720411 4171224 1507326 1549187 716894 788507 2748116 2983999 503993 487451 11919 12071 515912 499522 X 2214904 2467177 17300 17300 2232204 2484477 2748116 2983999 241129 11144 X false true true false X 0 0 417756 361537 422928 447237 612902 2262360 853291 651457 667706 749652 860534 3782640 0 0 1271047 1012994 1090634 1196889 1473436 6045000 189809 191273 188478 193574 186406 949540 0 189809 191273 188478 193574 186406 949540 5095460 34493 27898 165436 34358 94987 357172 34493 27898 165436 34358 94987 357172 7590 16623 14434 24967 8237 71851 6474023 0.78710 0.78570 0.05520 0.04860 X Pt III Ln 12 Other Income Part III, Line 12 Description: Sale of merchandise 2018: -1153. 2019: -1210. 2020: -353. 2021: -683. 2022: -760. Description: Other income 2018: 8743. 2019: 17833. 2020: 14787. 2021: 25650. 2022: 8997. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17300 17300 17300 17300 17300 17300 17300 17300 17300 17300 false false 0 30227 30227 4775974 3346650 1429324 914210 824574 89636 1549187 Due to members 12071 Payroll liabilities 0 12071 1671336 11144 2638 13782 1657554 1657554 1419063 2638 2638 1416425 1416425 Pt XI, Line 2d Cost of inventory sales Pt XII, Line 2d Cost of inventory sales Pt VI, Line 11b Form 990 was made available at the YMCA administrative offices for the Board to review and approve prior to filing. Pt VI, Line 19 Governing documents are made available at the YMCA administrative offices for the public to review. Pt VI, Line 15a The Board confers with other YMCAs in determining Officer compensation based on national averages and budgetary constraints. Pt VI, Line 15b The Board confers with other YMCAs in determining key employee compensation based on national averages and budgetary constraints. Pt VI, Line 12c YMCA has a written conflict of interest policy and requires an annual written affirmation from its officers, employees, and board members regarding compliance with the policy.