2024-07-09T14:19:49+00:00 2023-12-31 463579543 ODONI PARTNERS LLC 2200 52ND AVENUE MOLINE IL 61265 990 2023-01-01 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 2024-07-09 true Adam Sampson Sampson 999009999 true Dante Odoni P00386225 3095247100 2024-07-09 2023 2023-04-26 12:10:37Z ADAM SAMPSON 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 2793909 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. 16 16 208 150 0 0 547201 304146 2110056 2355165 28736 32327 99937 100535 2785930 2792173 0 0 1549388 1644194 0 73909 1274864 1376246 2824252 3020440 -38322 -228267 9126178 8629320 811339 432104 8314839 8197216 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 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. 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. 0 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 0 208 false false false false false false false false false X 16 16 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 Carl Strauch 1.0 X 0 0 0 John Polillo 1.0 X 0 0 0 Meta Rask 1.0 X 0 0 0 Mike McQuillen 1.0 X 0 0 0 Neil Thomas 1.0 X 0 0 0 Rick Walty 1.0 X 0 0 0 Adam Sampson Executive Director 40.0 X 0 0 0 0 0 0 1 false true false 0 0 0 0 0 155806 148340 7685 304146 Healthy Living 1643723 1643723 Youth Development 711442 711442 Social Responsibility 0 0 0 0 0 0 2355165 32327 32327 0 0 0 0 0 0 0 0 0 0 46562 0 0 0 46562 0 46562 46562 0 0 0 0 0 0 8243 1736 6507 6507 MISCELLANEOUS 999999 47466 47466 0 0 0 0 47466 2792173 2488027 0 0 0 0 146935 0 97687 49248 0 0 0 0 1249980 924785 331742 -6547 48003 24482 17281 6240 89226 45505 32122 11599 110050 88184 20481 1385 33000 0 33000 0 15149 0 15149 0 25854 14568 10157 1129 14213 7971 6200 42 229955 59809 169985 161 32978 23800 9178 0 10276 0 10276 0 30420 18523 10390 1507 525264 420211 105053 0 41887 35604 6283 0 SUPPLIES 202423 160380 35066 6977 REPAIRS & MAINTENANCE 110156 56320 53836 0 BANK FEES 36442 29154 7288 0 DUES 43337 26678 14491 2168 24892 16635 8257 0 3020440 1952609 993922 73909 300 300 1220680 1045320 95461 24961 246056 120215 0 0 0 0 1675 2425 18986 14157 12507932 5884435 6845334 6623497 552214 659016 0 0 145472 139429 9126178 8629320 370157 126176 22449 25292 0 0 0 0 333034 211310 0 0 85699 69326 811339 432104 8264839 8172216 50000 25000 8314839 8197216 9126178 8629320 -228267 110644 0 X false true X true false X 1510486 2183799 2336412 1706972 1613582 9351251 684038 530564 774822 997047 1092291 4078762 15323 4378 5359 13234 8243 46537 0 0 2209847 2718741 3116593 2717253 2714116 13476550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13476550 57314 27416 43116 28736 32327 188909 0 57314 27416 43116 28736 32327 188909 0 26938 33311 36587 42143 47466 186445 2294099 2779468 3196296 2788132 2793909 13851904 0.9729 0.9719 0.01 0.02 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 26938.0, COLUMN B - 33311.0, COLUMN C - 36587.0, COLUMN D - 42143.0, COLUMN E - 47466.0, COLUMN F - 186445.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1324313 1324313 7674500 3672858 4001642 854794 403652 451142 2654325 1807925 846400 6623497 Other Payables 29327 Deferred Inflows 39999 69326 2904554 110645 0 110645 2793909 -1736 -1736 2792173 3022177 -1736 -1736 3023913 0 0 3023913 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Cost of Goods Sold - -1736 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - -1736 X false false false false false false false false false 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 - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;