2024-06-14T14:18:36+00:00 2023-12-31 371138301 Thompson & Lengacher Co PC 9A Professional Park Drive Maryville IL 620625672 990 2023-01-01 370661259 YOUNG MEN'S CHRISTIAN ASSOCIATION YOUN 6186560436 1200 Esic Drive Edwardsville IL 62025 Brandon Bell President/CEO 6186560436 2024-06-14 true Brandon Bell Bell 999009999 Elizabeth Heil P00041899 6182889877 2024-06-11 2023 2023-04-26 12:10:37Z Edwardsville YMCA Brandon Bell 1200 Esic Drive Edwardsville IL 62025 6562356 false X www.edwardsvilleymca.com X 1950 IL The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all. 15 15 482 231 0 0 3220137 3313243 3089557 3076203 9186 86051 81661 86859 6400541 6562356 0 0 3692276 4111175 0 147164 2448100 2487135 6140376 6598310 260165 -35954 16249297 16981123 2009721 1514538 14239576 15466585 The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all. false false 4457002 3163062 THE YMCA OF EDWARDSVILLE IS A PUBLIC CHARITY (LED BY A VOLUNTEER BOARD OF DIRECTORS) OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL. 4457002 true true 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 true false false false false false false false false false false false false false false false false false false false true 2 0 482 true false false false false false false false false X 15 15 false false false false false false false true true false false false false true false true true false IL X Brandon Bell 6186560436 1200 ESIC DRIVE EDWARDSVILLE IL 62025 X Gina McNabnay Board Vice President 1.0 0.0 X X 0 0 0 Kevin Doak Board Treasurer 1.0 0.0 X X 0 0 0 Sairee Knabe Board Secretary 1.0 0.0 X X 0 0 0 Tom Baird Board President 1.0 0.0 X X 0 0 0 Andrew Gavin Board Member 1.0 0.0 X 0 0 0 Anita Wright Board Member 1.0 0.0 X 0 0 0 Ashley Niebur Sharp Board Member 1.0 0.0 X 0 0 0 Carter Marteeny Board Member 1.0 0.0 X 0 0 0 Hannah Fink Board Member 1.0 0.0 X 0 0 0 Julie Matarelli Board Member 1.0 0.0 X 0 0 0 Keith Page Board Member 1.0 0.0 X 0 0 0 Kevin West Board Member 1.0 0.0 X 0 0 0 Kris Lakin Board Member 1.0 0.0 X 0 0 0 Mark Oberhauser Board Member 1.0 0.0 X 0 0 0 Mark Shashek Board Member 1.0 0.0 X 0 0 0 Paul Abert Board Member 1.0 0.0 X 0 0 0 Tim Schoenecker Board Member 1.0 0.0 X 0 0 0 Tom Hewlett Board Member 1.0 0.0 X 0 0 0 Brandon Bell Executive Director 40.0 0.0 X X 119423 0 0 119423 0 0 1 false false false 0 52628 2738906 54845 0 279025 187839 3313243 Youth Development 1670654 1670654 Healthy Living 1405549 1405549 Social Responsibility 0 0 0 0 0 0 3076203 86051 0 0 86051 0 0 0 0 Vending, Merchandise 100455 35974 35974 Party Rental 168903 50885 50885 0 0 0 0 86859 6562356 3163062 0 86051 0 0 119423 59712 59711 3394716 2358986 1015859 19871 322993 216820 98858 7315 274043 184391 83476 6176 188 188 14281 14281 0 0 0 0 78275 14462 11124 52689 48951 1370 46179 1402 83044 83044 293819 293819 53884 53884 0 0 0 0 617804 308902 308902 183266 166035 17231 PROGRAM SUPPLIES 246005 246005 ECDC EXPENSES 83032 83032 FAIR SHARE - NAT'L SUP 112967 112967 FITNESS CENTER EQUIP 103627 103627 567992 310238 257754 0 6598310 4454538 1996608 147164 1870 1870 1782375 2618495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19855588 5494830 14465052 14360758 0 0 0 0 0 0 16249297 16981123 0 0 0 0 2009721 1514538 0 0 0 0 0 0 0 0 0 0 2009721 1514538 14239576 15466585 0 0 14239576 15466585 16249297 16981123 X -35954 -16 1262979 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 2772380 2217310 2461955 3220137 3313243 13985025 4054229 1782879 1729620 3171218 3163062 13901008 0 0 0 6826609 4000189 4191575 6391355 6476305 27886033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27886033 6879 1090 267 9186 86051 103473 0 6879 1090 267 9186 86051 103473 0 274825 0 0 0 0 274825 7108313 4001279 4191842 6400541 6562356 28264331 0.9866 0.9740 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 274825.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 274825.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 664175 664175 18833142 5343846 13489296 358271 150984 207287 14360758 6562356 0 0 6562356 0 0 6562356 6598310 0 0 6598310 0 0 6598310 A VILLAGE OF MARYVILLE 2520 N CENTER ST 370922463 2012-12-04 6000000 PAY OFF EXISTING DEBT AND PROVIDE FUNDS false false false A 495183 0 6000000 0 0 0 55300 0 0 688370 5256330 0 2012 true false true true A false false false false 0.0 0.0 0.0 false A false false false A Form 990, Part VI, Line 11b Review of form 990 by governing body The return is reviewed by the President prior to signature. The Board of Directors review it after it has been signed. Form 990, Part VI, Line 15a Process to establish compensation of top management official The personnel committee of the Board of Directors review the President's salary. The President and the management review the other salaries. Form 990, Part VI, Line 15b Process to establish compensation of other employees The personnel committee of the Board of Directors reviews the performance and salary of the President. The President and the management team reviews all other salaries. This is done on an annual basis. Form 990, Part VI, Line 19 Required documents available to the public The 990 is made available upon reasonable 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Employee Retention Tax Credit - 1262979; Form 990 Part Xii Line 2 Change of Oversight or Sellection Process The finance committee and the board of directors review the audit report. Form 990, Part VI, Line 11B, Form 990 Review Process THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO SIGNATURE. THE BOARD OF DIRECTORS REVIEW IT AFTER IT HAS BEEN SIGNED. FORM 990, PART VI, LINE 15A COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MGMT THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS SALARY. THE EXECUTIVE DIRECTOR AND HIS MANAGERS REVIEW THE OTHER SALARIES. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE 990 IS MADE AVAILABLE UPON REASONABLE REQUEST.