2025-06-10T09:05:03+00:00 2024-12-31 203013623 INCOME TAX ETC 716 COLUMBUS ST OTTAWA IL 61350 990 2024-01-01 362337893 YMCA OF OTTAWA ILLINOIS YMCA 8154332395 411 Canal St OTTAWA IL 61350 Joseph Capeve Executive Director 8154332395 2025-06-10 true PATRICK CAMPBELL EA P00272472 8154342450 2025-06-10 X 2024 2025-03-06 01:10:19Z OTTAWA YMCA same as above 411 Canal St OTTAWA IL 61350 6114594 false X www.ottawaymca.org X 1945 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL 23 0 178 85 0 1690020 3745296 1434578 1997220 75463 137519 131125 234559 3331186 6114594 6626 248123 0 0 1200530 1670966 0 0 34534 1142191 2359651 2349347 4278740 981839 1835854 24656549 30633143 22975634 27116751 1680915 3516392 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL false false THE YMCA PROVIDES RECREATIONAL PROGRAMS FOR CITIZENS A) PRE-SCHOOL PROGRAMS APPROXIMATELY 150 YOUNGSTERS AGED 6 MONTHS TO 5 YEARS PARTICIPATE IN A WIDE VARIETY OF PROGRAMS SKILLS ARE DEVELOPED IN AQUATICS, TUMBLING, AND PRE-SCHOOL TRAINING YOUNGSTERS LEARN SOCIAL SKILLS, DEVELOP SELF ESTEEM AND CONFIDENCE, AND LEARN RESPECT FOR GROUP LEADERS MANY PROGRAMS CONSIST OF PARENT-CHILD INVOLVEMENT WHICH STRENGTHENS FAMILY RELATIONSHIPS B) SCHOOL AGE YOUTH PROGRAMS IN EXCESS OF 500 YOUNGSTERS ARE INVOLVED IN ONE OR MORE OF THE FOLLOWING ACTIVITIES OUTDOOR SOCCER, INDOOR SOCCER, BASKETBALL, FLAG FOOTBALL, COMPETITIVE SWIMMING, TAE KWON DO, RACQUETBALL GYMNASTICS, SWIM INSTRUCTION, AFTER SCHOOL PROGRAM, AND THE PORPOISE CLUB NEW SKILLS, GOOD HEALTH HABITS, POSITIVE ROLE MODELS, INCREASED SELF STEEM/CONFIDENCE, FRIENDSHIP DEVELOPMENT, INTERACTION OF ADULTS & CHILDREN AND PARENT-CHILD INVOLVEMENT CHARACTERIZE THESE PROGRAMS WHEN ADDED TO RECREATIONAL SWIMMING AND BASKETBALL PLUS WEIGHT LIFTING, CHILDREN ARE PROVIDED WITH EXTENSIVE AND CONSTRUCTIONAL OPPORTUNITIES AS ALTERNATIVES TO SUBSTANCE ABUSE AND DELINQUENCY C) ADULT PROGRAMS DESIGNED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF PARTICIPANTS OPPORTUNITIES FOR HEALTH ENHANCEMENT ARE FOUND IN FITNESS CLASSES, THE SUPER CIRCUIT, WEIGHTLIFTING, CARDIOVASCULAR ROOM, LAP LANE SWIMMING, AND AQUA FITNESS RECREATIONAL SWIMMING, VOLLEYBALL, RACQUETBALL, AND BASKETBALL ALL ADD TO OVERALL FITNESS AND ALSO TO THOSE IN THEIR 70'S AND 80'S SNIP & STITCH, BREAKFAST CLUB AND SENIORS FITNESS REACH OUT TO OUR SENIORS POPULATION FIVE HUNDRED OR MORE INDIVIDUALS ARE ACTIVE IN THE ABOVE PROGRAMS D) LEADERSHIP DEVELOPMENT ALTHOUGH NO FORMAL PROGRAMS ARE PROVIDED, LEADERSHIP SKILLS ARE DEVELOPED THROUGH A WIDE VARIETY OF ACTIVITIES POSITIVE ROLE MODELS ARE PROVIDED IN YOUTH CLASSES AND LEAGUES TEAM LEADERSHIP DEVELOPS IN YOUTH SPORTS VOLUNTEERS EXPAND THEIR LEADERSHIP CAPABILITIES AS SPORTS COACHES, IN COMMITTEE WORK, BOARD DEVELOPMENT, AND FUND RAISING MANY YMCA VOLUNTEERS GO ON TO SERVE LEADERSHIP ROLES IN OTHER CIVIC ORGANIZATIONS THROUGHOUT OUR COMMUNITY E) SCHOLARSHIP PROGRAM NO ONE TURNED AWAY FOR THE INABILITY TO PAY " BASED ON ITS CHRISTIAN EMPHASIS AND DEDICATION TO SERVING ALL SEGMENTS OF ITS COMMUNITY, THE YMCA PROVIDES REDUCED OR ELIMINATED FEE ARRANGEMENTS FOR THE FINANCIALLY DISADVANTAGED OVER 500 CHILDREN AND ADULTS BENEFIT THROUGH THE SCHOLARSHIP PROGRAM BASED ON NEED, FEES ARE ADJUSTED FOR MEMBERSHIPS AND PROGRAM ACTIVITIES UNITED WAY SUPPORT AND OUR PARTNERS IN YOUTH DRIVE PROVIDE FUNDS TO SUBSIDIZE SCHOLARSHIP COSTS. N/A 0 true true 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 true false true false false false false false false false false false false false false false false false false false false false false true 25 0 178 false false false false false false false false false false false false false X 23 0 false false false false false false false true false false false false true true true true true true true true false false IL X JOSEPH CAPECE 8154332395 411 Canal St OTTAWA IL 61350 X Brett Dyche Board Member 2.0 X X 0 0 0 Debbie Burns Secretary 2.0 X X 0 0 0 Konni Rodeghier Past Chair 2.0 X X 0 0 0 Phil Deverman Treasurer 2.0 X X 0 0 0 Stephen Omolecki Board Member 2.0 X X 0 0 0 Beth Mangold Vice Chair 2.0 X 0 0 0 Cleve Threadgill Board Member 2.0 X 0 0 0 Dave Noble Board Member 2.0 X 0 0 0 Dawn Trompeter Board Member 2.0 X 0 0 0 Don Harris Board Member 2.0 X 0 0 0 Gentry Nordstrom Board Member 2.0 X 0 0 0 Geri Perry Board Member 2.0 X 0 0 0 Helio Ruvalcaba Board Member 2.0 X 0 0 0 Jane Goetz Chair 2.0 X 0 0 0 Jay LeSeure Board Member 2.0 X 0 0 0 Jean Garland Board Member 2.0 X 0 0 0 John Walker Board Member 2.0 X 0 0 0 Julie Bowers Board Member 2.0 X 0 0 0 Kane Farabaugh Board Member 2.0 X 0 0 0 Luke Caruso Board Member 2.0 X 0 0 0 Mark Platt Board Member 2.0 X 0 0 0 Peg Kramer Board Member 2.0 X 0 0 0 Tom Heimsoth Board Member 2.0 X 0 0 0 Joseph M Capece Executive Director 40.0 0.0 X 167875 0 30835 167875 0 30835 1 false true false COMPUTER SPA 217 W MADISON OTTAWA IL 61350 COMMUNICATIONS 129594 0 0 0 0 26300 2065074 1653922 719 3745296 Healthy Living 1412546 1412546 Youth Development 584674 584674 Social Responsibility 0 0 0 0 0 0 1997220 137519 137519 90923 90923 0 90923 90923 0 0 0 VENDING 900099 690 690 MISCELLANEOUS 900102 7313 7313 MERCHANDISE 900099 264 264 135369 135369 0 0 143636 6114594 2369298 0 0 X 248123 248123 0 0 1423450 1401775 21675 69032 69032 70057 70057 108427 108427 12768 12768 0 0 0 0 21829 21829 171028 171028 5548 5108 440 170724 170724 39074 0 39074 0 131248 131248 90641 90641 MAINT & REPAIRS 46742 46742 CC FEES 50978 50978 MISC 14357 14357 OTHER MISC 8077 8077 1596637 1350968 211135 34534 4278740 3164347 1079859 34534 559034 150 1770632 2578540 8532 5327 0 0 0 0 30234786 3099166 21351133 27135620 0 0 966818 913106 400 400 24656549 30633143 3398481 324255 0 0 0 0 0 26747000 19543967 0 33186 45496 22975634 27116751 1680915 3516392 0 0 1680915 3516392 24656549 30633143 1835854 0 X true X true X true false X 2332882 2290761 2437556 2430920 3745296 13237415 0 0 0 0 0 0 0 0 0 0 0 0 2332882 2290761 2437556 2430920 3745296 13237415 365112 12872303 24440 237672 -26592 206588 228442 670550 0 0 0 0 0 0 0 0 12390 0 0 12390 13920355 6516426 0.92471 0.90742 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 12390.0, COLUMN D - , COLUMN E - , COLUMN F - 12390.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16897 16897 3161627 2544124 617503 1127650 555042 572608 25928612 25928612 27135620 Federal Income Taxes ACCRUED PAYROLL 33543 OTHER CURRENT LIABILITIES 11953 45496 6118663 0 0 6118663 0 0 6118663 4282706 0 0 4282706 0 0 4282706 Schedule D, Part X, Line 2 ACCRUED PAYROLL $11,108 0 0 0 0 true Ottawa YMCA Foundation 411 Canal St Ottawa IL 61350 872963366 501(c)3 248123 further youth activities 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. YMCA ONLY GRANTS FUNDS TO ORGANIZATIONS THAT CLOSELY MATCH THEIR VALUES AND GOALS X X false false false false false false false false false Joseph M Capece Executive Director 167875 0 0 0 0 0 16800 0 14035 0 198710 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE AUDIT COMMITTEE REVIEWS THE 990 AND THE PREPARER REVIEWS THE HIGHLIGHTS OF THE 990 WITH THE ENTIRE BOARD AT THE BOARD MEETING Form 990, Part VI, Line 12c Conflict of interest policy EACH YMCA DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN YMCA-RELATED MATTERS IS: SUBJECT TO THE PROCEDURES AND PROTOCOLS IDENTIFIED IN THE "YMCA BOARD OF DIRECTORS POLICY - CONFLICT OF INTEREST" ("THE CONFLICT OF INTEREST POLICY"); AND REQUIRED TO EXECUTE ANNUALLY A DOCUMENT STYLED "YMCA BOARD OF DIRECTORS ANNUAL STATEMENT - CONFLICT OF INTEREST: ACKNOWLEDGING AND AFFIRMING THAT HE/SHE: 1-HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2-HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY; 3-AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; 4-UNDERSTANDS THAT THE YMCA IS A NOT-FOR-PROFIT ORGANIZATION AND, IN ORDER TO MAINTIAN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPTED PURPOSES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS ANNYALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS FOR THE YEAR. THEY ANALYZE COMPARABLE POSITIONS OF SIMILAR ORGANIZATIONS TO DETERMINE A FAIR AND EQUITABLE COMPENSATION. ALL DELIBERATIONS AND DECISIONS MADE IN REGARD TO COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE RECORDED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS ANNYALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR DURING THE BUDGET PROCESS FOR THE YEAR. THEY ANALYZE COMPARABLE POSITIONS OF SIMILAR ORGANIZATIONS TO DETERMINE A FAIR AND EQUITABLE COMPENSATION. ALL DELIBERATIONS AND DECISIONS MADE IN REGARD TO COMPENSATION FOR THE EXECUTIVE DIRECTOR ARE RECORDED IN THE MINUTES OF THE MEETING. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND IN ITS BUSINESS OFFICE ON PREMISES. 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 VIII, Line 11d Other Miscellaneous Revenue POOL MANAGEMENT - Total Revenue: 135369, Related or Exempt Function Revenue: 135369, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Expenses EQUIPMENT RENTAL - Total Expense: 71582, Program Service Expense: 71582, Management and General Expenses: , Fundraising Expenses: ; SWIM TEAM - Total Expense: 29623, Program Service Expense: 29623, Management and General Expenses: , Fundraising Expenses: ; FOOD - Total Expense: 8164, Program Service Expense: , Management and General Expenses: 8164, Fundraising Expenses: ; OTHER - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; VENDING - Total Expense: 129, Program Service Expense: , Management and General Expenses: 129, Fundraising Expenses: ; CONSULTING FEES - CAPT CAMP - Total Expense: 1031200, Program Service Expense: 1031200, Management and General Expenses: , Fundraising Expenses: ; SPECIAL EVENTS - Total Expense: 34534, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 34534; POSTAGE - Total Expense: 2356, Program Service Expense: 2356, Management and General Expenses: , Fundraising Expenses: ; ZUMBA - Total Expense: 365, Program Service Expense: 365, Management and General Expenses: , Fundraising Expenses: ; EQUIPMENT PURCH - Total Expense: 1606, Program Service Expense: 1606, Management and General Expenses: , Fundraising Expenses: ; PAYROLL PROCESSING - Total Expense: 23201, Program Service Expense: , Management and General Expenses: 23201, Fundraising Expenses: ; COPIER RENT - Total Expense: 5923, Program Service Expense: , Management and General Expenses: 5923, Fundraising Expenses: ; MISC FEES - Total Expense: 409, Program Service Expense: , Management and General Expenses: 409, Fundraising Expenses: ; SUPPLIES - Total Expense: 387545, Program Service Expense: 214236, Management and General Expenses: 173309, Fundraising Expenses: ;