2025-05-07T12:44:08+00:00 2024-12-31 273544567 Mack & Associates 116 E Washington St Morris IL 604502286 990 2024-01-01 363028169 Fox Valley Family YMCA Inc FOXV 6305524100 3875 Eldamain Rd Plano IL 60545 Wendy Hess CFO 6305524100 2025-05-07 true true Tawnya Mack P01274080 8159423306 2016-05-09 2024 2025-03-06 01:10:19Z Chris Shue 3875 Eldamain Rd Plano IL 60545 6992477 false X www.foxvalleyymca.org X 1978 IL The Fox Valley Family YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility, and health living. The programs are available to all regardless of age, race, sex, faith, disability, or income level. 15 15 360 137 0 505629 427954 5646168 5996270 175190 211388 114430 356865 6441417 6992477 28114 26545 0 0 4177310 4441604 0 0 0 1747057 3029589 5952481 7497738 488936 -505261 11725259 11217130 37038 34170 11688221 11182960 X The Fox Valley Family YMCA, Inc. is a not-for-profit, charitable organization dedicated to servicing the community by helping to promote youth development, social responsibility, and health living. The programs are available to all regardless of age, race, sex, faith, disability, or income level. false false 2198639 26545 3870403 CHILD CARE BEFORE AND AFTER SCHOOL PROGRAMS THESE PROGRAMS ARE DEVELOPED TO OFFER CRAFTS, SPORTS, AND ACADEMIC SUPPORT AND TO PROVIDE A WELL STRUCTURED ENVIRONMENT AS AN ALTERNATIVE TO THE STREETS, OR UNSUPERVISED LATCHKEY AFTERNOONS. 515073 315785 YMCA AQUATICS THE YMCA AQUATIC PROGRAM PROVIDES SWIMMING AND SAFETY SKILLS. THIS PROMOTES LIFE-LONG GOOD HEALTH AND SELF-CONFIDENCE. 232144 261846 YMCA GYMNASTICS IS PROVIDED IN THE Y'S NEW STATE OF THE ART TRAINING FACILITY. THE YMCA PROVIDES STUDENTS WITH THE RESOURCES TO HELP THEM ACHIEVE THEIR GYMNASTIC GOALS. PERFORMING ARTS THE YMCA OFFERS A WIDE VARIETY OF DANCE CLASSES FOR AGES 18 MONTHS THROUGH 18 YEARS. THE DANCE PROGRAM DEVELOPS A PERSON PHYSICALLY, ARTISTICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGHOUT THE YEAR, THE YMCA OFFERS A VARIETY OF ART CLASSES FOR CHILDREN TO EXPERIENCE A VARIETY OF ART MEDIUMS SUCH AS PAINTING, DRAWING, MOSAICS, CERAMICS, AND SCULPTING. YMCA YOUTH SPORTS PROGRAMS WE HAVE DEVELOPED SEVERAL TYPES OF SPORTS PROGRAMS SUCH AS GYMNASTICS, BASKETBALL AND SOCCER. OUR SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, VALUES, SELF-ESTEEM, AND RESPECT FOR OTHERS. THE OBJECTIVE IS TO ESTABLISH A PRACTICE THAT WILL BENEFIT THE INDIVIDUAL OVER THEIR LIFE-TIME. WE HAD OVER 700 YOUTH PARTICIPATE IN OUR PROGRAMS. 206672 2100508 FITNESS HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS. IN ADDITION TO FITNESS CLASSES AND FITNESS FACILITIES, THE Y OFFERS A VARIETY OF FITNESS PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. 15369 15981 PERFORMING ARTS ARE A GREAT WAY TO INCREASE A CHILD'S FLEXIBILITY, RANGE OF MOTION, PHYSICAL STRENGTH AND STAMINA. THE REPETITIVE MOVEMENTS INVOLVED IN DANCE CAN IMPROVE MUSCLE TONE, CORRECT POOR POSTURE, INCREASE BALANCE AND COORDINATION AND IMPROVE OVERALL CARDIOVASCULAR HEALTH,. 222041 2116489 3167897 true true false false false false false false false true true false false false true true true 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 false false true 6 0 true 360 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false true true true true true true true true true true false false IL X Wendy Held 6305524100 3875 ELDAMAIN ROAD PLANO IL 60545 Mike Burgin VICE PRESIDENT 1.0 X X 0 0 0 Phil Haugen SECRETARY 1.0 X X 0 0 0 Rebecca Morphey PRESIDENT 1.0 X X 0 0 0 Scott Gengler TREASURER 1.0 X X 0 0 0 Boyd Ingemunson Director 1.0 X 0 0 0 Brian DeBolt Director 1.0 X 0 0 0 Bryan Harbin Director 1.0 X 0 0 0 Carole Liske Director 1.0 X 0 0 0 Fred Kreinbrink Director 1.0 X 0 0 0 Jim Jensen Director 1.0 X 0 0 0 Joe Gillespie Director 1.0 X 0 0 0 John Purcell Director 1.0 X 0 0 0 Kelly Kramer Director 1.0 X 0 0 0 Scott Gryder Director 1.0 X 0 0 0 Scott Koeppel Director 1.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 427954 0 427954 Youth Development 4690681 4690681 Healthy Living 1305589 1305589 Social Responsibility 0 0 0 0 0 0 5996270 211388 211388 0 0 0 0 0 Vouchers 713940 342794 342794 Pro Shop 713940 Other exempt income 713940 14071 14071 0 0 0 0 356865 6992477 6564523 0 0 X 26545 26545 0 0 61795 61795 3823206 2233568 1589638 199639 124129 75510 52011 26372 25639 304953 178189 126764 7895 7895 0 0 0 0 11063 11063 243869 54488 189381 280300 47805 232495 29272 26071 3201 101494 0 101494 0 243217 243217 131269 131269 BOOSTER 37365 37365 FINANCIAL AID 26545 26545 EQUIPMENT RESERVE 83003 83003 MISCELLANEOUS 56431 23571 32860 1777866 301454 1476412 0 7497738 3167897 4329841 0 699100 617230 7645325 6517552 0 0 0 0 4887 1786 9070298 4989736 3375947 4080562 0 0 0 0 11725259 11217130 20857 18833 0 0 0 0 0 0 0 0 16181 15337 37038 34170 10561412 10656287 1126809 526673 11688221 11182960 11725259 11217130 -505261 0 X false true true false X 4070993 1077169 1756149 1690500 1733543 10328354 2066300 3814108 3914850 4438080 4690681 18924019 0 0 0 0 0 0 0 0 0 0 0 0 6137293 4891277 5670999 6128580 6424224 29252373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29252373 7645 5863 46607 175190 211388 446693 0 0 0 0 0 7645 5863 46607 175190 211388 446693 0 0 0 0 0 26295 79764 88800 114430 356865 666154 6171233 4976904 5806406 6418200 6992477 30365220 0.96335 0.97964 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 26295.0, COLUMN B - 79764.0, COLUMN C - 88800.0, COLUMN D - 114430.0, COLUMN E - 356865.0, COLUMN F - 666154.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60662 0 60662 60662 0 60662 60662 0 60662 60571 0 91 0 0 0 60662 59784 787 0 60571 0.0 0.85 0.15 false false 1226799 1226799 3598081 2595642 1002439 2161038 1052878 1108160 1267285 1140716 126569 817095 200500 616595 4080562 Federal Income Taxes GIFT CERTIFICATES 15337 15337 X 6965932 0 0 6965932 26545 26545 6992477 7471193 0 0 7471193 26545 26545 7497738 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Fox Valley Family YMCA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar Illinois statutes. The entity is not considered a private foundation and contributions to the Organization are considered tax deductible. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Fox Valley Family YMCA is wholly owned by limited liability corporations of the YMCA and all activities are included in the filings of the YMCA. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Financial aid expense, netted - 26545 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Financial aid expense, netted - 26545 true Membership Scholarship 99 26545 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. The Organization monitors and tracks grant funds by program. Grant expenditures are tracked separately in the general ledger Form 990, Part III, Line 4d Description of other program services (Expenses $ 206,672 including grants of $)(Revenue $ 2,100,508) FITNESS HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS. IN ADDITION TO FITNESS CLASSES AND FITNESS FACILITIES, THE Y OFFERS A VARIETY OF FITNESS PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. Form 990, Part III, Line 4d Description of other program services (Expenses $ 15,369 including grants of $)(Revenue $ 15,981) PERFORMING ARTS ARE A GREAT WAY TO INCREASE A CHILD'S FLEXIBILITY, RANGE OF MOTION, PHYSICAL STRENGTH AND STAMINA. THE REPETITIVE MOVEMENTS INVOLVED IN DANCE CAN IMPROVE MUSCLE TONE, CORRECT POOR POSTURE, INCREASE BALANCE AND COORDINATION AND IMPROVE OVERALL CARDIOVASCULAR HEALTH,. Form 990, Part VI, Line 2 FAMILY RELATIONSHIP BOARD CHAIRMAN BECKY MORPHEY'S DAUGHTER STEPHANIE MAJEWSKI IS THE CHIEF EXECUTIVE OFFICER. BOARD CHAIRMAN BECKY MORPHEY'S DAUGHTER JACKIE EADE IS A DIRECTOR AT THE WEST BRANCH. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons BECKY MORPHEY - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 will be reviewed by Board before filing. Form 990, Part VI, Line 12c Conflict of interest policy Such transactions are discussed and approved by the Board of Directors Form 990, Part VI, Line 15a Process to establish compensation of top management official Salary approved by Board of Directors on an annual basis Form 990, Part VI, Line 15b Process to establish compensation of other employees Wage and salary compensation plus benefits approved by the Board Form 990, Part VI, Line 19 Required documents available to the public Form 990 is posted by the IRS on guidestar.org 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 IX, Line 11g Other Expenses ALL OTHER EXPENSES - Total Expense: 927995, Program Service Expense: 221062, Management and General Expenses: 706933, Fundraising Expenses: ; SUPPLIES - Total Expense: 99678, Program Service Expense: 62231, Management and General Expenses: 37447, Fundraising Expenses: ; REPAIRS AND MAINTENANCE - Total Expense: 750193, Program Service Expense: 18161, Management and General Expenses: 732032, Fundraising Expenses: ; FORM 990, PART III, LINE 1 - ORGANIZATION MISSION THE FOX VALLEY FAMILY YMCA, INC. IS NOT-FOR-PROFIT, CHARITABLE ORGANIZATION DEDICATED TO SERVICING THE COMMUNITY BY HELPING TO PROMOTE YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY AND HEALTHY LIVING. THE PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF AGE, SEX, FAITH, DISABILITY, OR INCOME LEVEL. CHILDREN/YOUTH THE YMCA CREATES AN ENVIRONMENT THROUGH ITS VARIOUS PROGRAMS THAT HELPS YOUTH TO DEVELOP THE SELF-ESTEEM NEEDED TO ACCOMPLISH SPIRITUAL, PHYSICAL AND EDUCATIONAL GOALS. THE YMCA CAMPS, DAY CARE, AND "SAFE PROGRAM" PROMOTES POSITIVE RELATIONSHIPS AND LIFE-LONG INSPIRATION. FORM 990, PART III, LINE 4D - OTHER PROGRAM SERVICES DESCRIPTION YMCA GYMNASTICS IS PROVIDED IN THE Y'S NEW STATE OF THE ART TRAINING FACILITY. THE YMCA PROVIDES STUDENTS WITH THE RESOURCES TO HELP THEM ACHIEVE THEIR GYMNASTIC GOALS. PERFORMING ARTS - THE YMCA OFFERS A WIDE VARIETY OF DANCE CLASSES FOR AGES 18 MONTHS THROUGH 18 YEARS. THE DANCE PROGRAM DEVELOPS A PERSON PHYSICALLY, ARTISTICALLY, INTELLECTUALLY, EMOTIONALLY, AND SOCIALLY. THROUGHOUT THE YEAR, THE YMCA OFFERS A VARIETY OF ART CLASSES FOR CHILDREN TO EXPERIENCE A VARIETY OF ART MEDIUMS SUCH AS PAINTING, DRAWING, MOSAICS, CERAMICS AND SCULPTING. FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS FORM 990 WILL BE REVIEWED BY BOARD BEFORE FILING FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT TOP MANAGEMENT SALARIES APPROVED BY BOARD