2025-02-28T10:52:48-06:00 2024-08-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-09-01 363234727 GOLDEN CORRIDOR FAMILY YMCA GOLD 8478919622 300 WEST WISE ROAD SCHAUMBURG IL 60193 DOUG BRITT CEO 8478919622 2025-02-27 1 0 BRIDGETTE MUGGE P00671418 2627549400 2025-02-27 2023 2025-03-06 01:10:19Z DOUG BRITT 300 WEST WISE ROAD SCHAUMBURG IL 60193 5160955 0 X WWW.GCFYMCA.ORG X 1983 IL PROVIDING CHRISTIAN BASED PROGRAMS TO BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 10 10 319 29 0 0 437109 218701 6529748 4523558 -989 33117 236322 129734 7202190 4905110 0 0 0 0 3633897 3569435 0 0 98292 2927536 2887259 6561433 6456694 640757 -1551584 12017402 10438341 3418672 3387290 8598730 7051051 THE GOLDEN CORRIDOR FAMILY YMCA IS COMMITTED TO DEVELOPING THE SPIRIT, MIND, AND BODY OF ALL, REGARDLESS OF FINANCIAL ABILITY, IN A POSITIVE HEALTHY, CHRISTIAN ENVIRONMENT THROUGH QUALITY LEADERSHIP, PROGRAMS, SERVICES, AND FACILITIES. 0 0 2904407 3743078 YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO URTURING THE POTENTIAL OF EVERY CHILD AND TEE. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP YOUNG PEOPLE CULTIVATE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, AND CAMP PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. 897798 138522 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S CRITICAL NEEDS. WE ENGAGE YMCA MEMBERS PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 802803 771692 HEALTHY LIVING - THE YMCA IS A LEADING VOICE FOR HEALTH AND WELL-BEING. WE BRING FAMILIES TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULLFILLMENT. OUR YMCA OFFERS HEALTHY LIVING PROGRAMS THAT INCLUDE GROUP ADULT CLASSES, A WELLNESS CENTER, AND PARENT CHILD PROGRAMS. 4605008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 319 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DOUG BRITT 8478919622 300 WEST WISE ROAD SCHAUMBURG IL 60193 JIM HABEL CHAIR 0.50 X X 0 0 0 DAN FINNERAN TREASURER 0.50 X X 0 0 0 MICHELLE EVANS VICE CHAIR 0.50 X X 0 0 0 NANCY COLEMAN SECRETARY 0.50 X X 0 0 0 JOHN REGAN PAST CHAIR 0.50 X 0 0 0 REBECCA DEATON DIRECTOR 0.50 X 0 0 0 KIRSTIN IVES DIRECTOR 0.50 X 0 0 0 PEGGY HEINRICH DIRECTOR 0.50 X 0 0 0 QUINN WULBECKER DIRECTOR 0.50 X 0 0 0 MICHAEL BROTNOW DIRECTOR 0.50 X 0 0 0 DOUGLAS BRITT CEO 40.00 X 186000 0 32310 JOSEPH RUSSELL COO 40.00 X 115400 0 18785 301400 0 51095 2 0 1 0 0 55936 162765 218701 PROGRAM FEES 624110 3952451 3952451 MEMBERSHIP DUES 624110 571107 571107 4523558 12119 12119 32089 0 32089 32089 32089 276843 255845 20998 20998 20998 93515 0 93515 93515 OTHER REVENUE 624110 4130 4130 4130 4905110 4653292 0 33117 201978 201978 2775549 1998799 716530 60220 71413 58440 11212 1761 320598 219599 94383 6616 199897 135073 60755 4069 40810 40810 12023 2551 9472 180775 164051 13918 2806 501106 469615 24182 7309 90271 83846 4934 1491 564343 524177 30844 9322 100322 93182 5483 1657 SUPPLIES 545857 540318 5539 CONTRACT SERVICES 337700 30117 307583 DUES & SUBSCRIPTIONS 184083 170981 10061 3041 CREDIT CARD & FINANCING 131453 -7600 139053 198516 121859 76657 6456694 4605008 1753394 98292 2822563 734121 262781 1778348 530454 110 129326 79198 87263 39227 18609035 11027351 8064574 7581684 120441 141896 0 83757 12017402 10438341 285440 292615 90500 92454 45778 59832 2996954 2859130 0 83259 3418672 3387290 X 8598730 7051051 8598730 7051051 12017402 10438341 -1551584 3905 0 X 0 1 X 1 0 X 510502 873505 1733931 595973 218701 3932612 3982262 3782319 4597434 6648796 4649162 23659973 4492764 4655824 6331365 7244769 4867863 27592585 0 0 0 27592585 3269 6300 12119 21688 3269 6300 12119 21688 2985 6000 8985 23266 117274 4130 144670 4499018 4668124 6354631 7362043 4884112 27767928 0.99370 0.99360 0.00080 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2021 AMOUNT: $ 23,266. 2022 AMOUNT: $ 117,274. 2023 AMOUNT: $ 4,130. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 255797 255797 16768202 9783670 6984532 297522 149396 148126 973507 896596 76911 314007 197689 116318 7581684 OPERATING LEASE LIABILITY 83259 83259 X 4909015 3905 3905 4905110 0 4905110 6456694 0 6456694 0 6456694 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX PROVISIONS IN 2024 OR 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. X X 0 0 0 0 0 0 0 0 0 DOUGLAS BRITT CEO 186000 0 0 0 0 0 13141 0 19169 0 218310 0 0 0 PART I, LINE 3 CEO SALARY DETERMINED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON EIGHTEEN (18) YEARS OF AGE OR OLDER, OF GOOD MORAL CHARACTER, REGARDLESS OF RACE, RELIGION, SEX OR NATIONAL ORIGIN, WHO IS IN SYMPATHY WITH THE PURPOSES OF THIS ASSOCIATION MAY BECOME A GOVERNING MEMBER OF THIS ASSOCIATION AFTER SIX (6) MONTHS OF CONTINUOUS MEMBERSHIP, PROVIDED HE OR SHE SIGNIFIES A WILLINGNESS TO ABIDE BY THE REGULATIONS PRESCRIBED BY THE BOARD OF DIRECTORS FOR PARTICIPATION OR USE OF THE ASSOCIATION'S FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A GOVERNING MEMBER OF THE ASSOCIATION SHALL HAVE THE RIGHT TO VOTE AT ALL MEETINGS OF THE ASSOCIATION AFTER SIX MONTHS OF CONTINUOUS MEMBERSHIP AND THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING BOARD MEMBERS (CHAIR/COMMITTEE HEADS) AND FINANCE COMMITTEE MEETS EVERY MONTH TO DISCUSS ANY FINANCIAL, COMPLIANCE, AND FIDUCIARY ISSUES AS PART OF THE STANDARD OPERATING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 BOARD ANNUAL REVIEW PROCESS AND STANDARD HR ANNUAL EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST