2025-11-15T20:14:41-08:00 2024-12-31 371037474 Leymone Hardcastle & Co Ltd 126 East North Avenue Flora IL 62839 990 2024-01-01 370863227 The YMCA of Jefferson County YMCA 6182425345 2424 Broadway St Mount Vernon IL 62864 Ryan W Campbell CEO 6182425345 2025-11-15 true true James K Murphy CPA P01793759 6186624466 2025-11-15 2024 2025-03-06 01:10:19Z Ryan Campbell 2424 Broadway St Mount Vernon IL 62864 1448883 false X www.mtvernonymca.org X 1965 IL To put Christian princples into practice through programs that build a healthy mind, body, and spirit. 14 14 124 0 0 0 1043930 1083532 411867 297186 3240 1456 69140 62379 1528177 1444553 768652 757787 0 526013 429029 0 16183 249158 187147 1543823 1373963 -15646 70590 998823 1032249 559582 522418 439241 509831 To put Christian princples into practice through programs that build a healthy mind, body, and spirit. false false 1251086 854296 307565 Various YMCA programs including an after school program, basketball, gymnastics, karate, volleyball, soccer, tee ball, and others segregated by age group. 1251086 true false false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 124 false false false false false true true false false false false false false false false false false X 14 14 false false false false false false false true false false false true true false false true true false false false IL X Ryan Campbell 6182427500 2424 Broadway St Mount Vernon IL 62864 X Chris Barker Director 1.00 X 0 0 0 Chris Collins Director 1.00 X 0 0 0 Karen Pelker Vice President 4.00 X 0 0 0 Ryan Campbell CEO 40.00 X 0 0 0 Paula Metcalf Director 1.00 X 0 0 0 Cheryl Foley Secretary 4.00 X 0 0 0 Josh Esser Treasurer 4.00 X 0 0 0 Brandon Bullard Director 1.00 X 0 0 0 Jenna Reynolds Director 1.00 X 0 0 0 Mary Harlen President 4.00 X 0 0 0 Andrea Kosydor Director 1.00 X 0 0 0 Hollie Colle Director 1.00 X 0 0 0 Billie Hodges Program Director 40.00 X 0 0 0 false false false 102624 879796 101112 1083532 Cooperative Cost Sharing 900099 106034 0 0 Program Service Fees 900099 191152 0 0 297186 1456 0 0 57786 4330 53456 0 53456 Other Income 900099 8923 8923 0 0 8923 1444553 307565 0 53456 757787 757787 397317 366819 20961 9537 31712 25846 4871 995 15000 0 15000 0 340 281 3 56 875 656 88 131 28401 24892 2485 1024 1806 995 721 90 11268 10200 825 243 1200 0 1200 0 34523 25635 7136 1752 26104 18923 6523 658 Program Expenses 11350 11350 0 0 Licenses & Service Fees 16289 0 16289 0 Administrative Expenses 12084 0 12084 0 Repairs & Maintenance 9576 5249 3872 455 18331 2453 14636 1242 1373963 1251086 106694 16183 343028 382350 2139 2139 0 840530 192770 653656 647760 0 998823 1032249 14611 18160 74375 93346 161100 131583 289819 270973 19677 8356 559582 522418 X 424277 494867 14964 14964 439241 509831 998823 1032249 70590 X false true X true false X 0 0 770033 729775 762564 1043930 1083532 4389834 316813 523721 437410 490861 297186 2065991 0 0 1086846 1253496 1199974 1534791 1380718 6455825 0 0 0 6455825 448 142 286 3240 1456 5572 448 142 286 3240 1456 5572 8846 164 22599 12243 8923 52775 6514172 0.99100 0.99170 0.00090 0.00090 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 8846. 2021: 164. 2022: 22599. 2023: 12243. 2024: 8923. 0 68900 68900 569761 78628 491133 88322 15739 72583 113547 98403 15144 647760 Accrued Payroll 6884 Payroll Taxes and Withholdings 1472 8356 1444553 1444553 1444553 1373963 1373963 1373963 Special Events 57786 57786 4330 57786 57786 4330 4330 53456 true Pt VI, Line 8b The YMCA of Jefferson County did not document meetings with each committee who has authority to act on behalf of the governing body. Pt VI, Line 11b The return was available to the members of the board and was reviewed before being filed. Pt VI, Line 19 The YMCA of Jefferson County makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Pt VI, Line 11b The 990 is prepared by the accountant from information contained in the audited financial statements. The 990 is reviewed and verified by the Board of Directors before being filed.