2025-06-09T16:21:47-07:00 2024-09-30 208203983 Hocker Fitzjarrald & Richardson PC CPAs 143 W Chestnut St Canton IL 61520 990 2023-10-01 370792409 Young Mens Christian Assoc of McDonough Co YOUN 3098332129 400 E Calhoun St Macomb IL 61455 Nick Knowles Executive Director 3098332129 2025-06-05 true true Joshua S Richardson CPA P00954333 3096470689 2025-06-09 2023 2025-03-06 01:10:19Z Nick Knowles 400 E Calhoun St Macomb IL 61455 3076903 false X macombymca.org X 1889 IL Building healthy body, mind, and spirit of individuals and families 11 11 208 700 0 0 631699 732121 2060281 2200505 19623 81345 16990 56307 2728593 3070278 0 0 1689545 1682706 0 0 1106431 1070747 2795976 2753453 -67383 316825 3032939 3482295 63746 67290 2969193 3415005 Building healthy body, mind, and spirit of individuals and families false false 1174724 0 2200505 Building healthy body, mind, and spirit of individuals and families 584264 0 0 Senior center - providing for healthy body, mind, and spirit of seniors 1758988 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 0 208 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 Jordan Pounders 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 Ben Beck Past President 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 Doug Erickson Director 5.00 X 0 0 0 Brentney Hickenbottom Director 5.00 X 0 0 0 Jami Hocker Director 5.00 X 0 0 0 Jen Smith Director 5.00 X 0 0 0 Nick Knowles Executive Director 40.00 X 69855 0 0 69855 0 0 false false false 128808 418956 184357 732121 Youth Development 624100 1383762 0 0 Membership dues 624100 816743 0 0 2200505 37125 0 37125 12020 0 12020 12020 12020 50845 6625 44220 44220 0 0 44220 128808 Concessions and vending 624100 1920 1920 0 0 Miscellaneous 624100 42367 42367 0 0 44287 3070278 2256812 0 81345 1432704 1069210 363494 0 37165 22503 14662 0 110223 53153 57070 0 102614 72731 29883 0 21372 0 21372 0 102159 12609 89550 0 18056 0 18056 0 83532 25777 57755 0 614 614 0 0 6345 4021 2324 0 39 0 39 0 44179 0 44179 0 124748 0 124748 0 81157 0 81157 0 Repairs and maintenance 18763 9271 9492 0 Supplies 182263 144646 37617 0 Commodities 228827 228827 0 0 Telephone 12096 3794 8302 0 146597 111832 34765 0 2753453 1758988 994465 0 581574 620876 159527 174055 5086187 3748788 1281754 1337399 1010084 1349965 3032939 3482295 63746 67290 63746 67290 X 1919843 2270956 1049350 1144049 2969193 3415005 3032939 3482295 316825 85504 43483 X false true X true false X 0 1566560 1392384 1477283 1340272 1592347 7368846 0 0 1566560 1392384 1477283 1340272 1592347 7368846 0 7368846 104117 159514 -79065 22518 93365 300449 0 746877 24707 1293465 14095 44287 2123431 9792726 1383762 0.75250 0.68160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2019: 745260. 2020: 0. 2021: 1210811. Description: Rental 2019: 630. 2020: 1774. 2021: 530. Description: Vending & Concessions 2019: 987. 2020: 6273. 2021: 2606. 2022: 1162. 2023: 1920. Description: Miscellaneous 2019: 0. 2020: 16660. 2021: 79518. 2022: 12933. 2023: 42367. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 647985 647985 647985 647985 819413 -78717 92711 647985 1021443 157523 359553 819413 967683 104400 50640 1021443 0 60000 60000 4093446 3019695 1073751 932741 729093 203648 1337399 3199265 85504 43483 128987 3070278 3070278 2753453 2753453 2753453 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