2026-06-11T14:28:39+00:00 2025-12-31 203013623 INCOME TAX ETC 716 COLUMBUS ST OTTAWA IL 61350 990 2025-01-01 362337893 YMCA OF OTTAWA ILLINOIS YMCA 8154332395 411 Canal St OTTAWA IL 61350 Glenn Haley Executive Director 8154332395 2026-06-11 true PATRICK CAMPBELL EA P00272472 8154342450 2026-06-11 X 2025 2025-03-06 01:10:19Z OTTAWA YMCA same as above 411 Canal St OTTAWA IL 61350 3831672 false X www.ottawaymca.org X 1945 IL TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL 0 0 184 95 0 3745296 1107428 1997220 2351259 137519 79805 234559 293180 6114594 3831672 248123 261706 0 1670966 1893307 0 0 2359651 1623186 4278740 3778199 1835854 53473 30633143 30257742 27116751 26687878 3516392 3569864 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL false false 2899231 261706 2724244 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 2899231 true true false false false false false false false false true false false false true false true false false false false false false false false 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 17 0 true 184 true false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false false true true true true true true true true false false X Glenn Haley 8154332395 411 Canal St OTTAWA IL 61350 X Gentry Nordstrom Treasurer 2.0 X X 0 0 0 Jane Goetz Past Chair 2.0 X X 0 0 0 Jay LeSeure Chair 2.0 X X 0 0 0 Luke Caruso Secretary 2.0 X X 0 0 0 Mark Platt Vice Chair 2.0 X X 0 0 0 Bobbi Laun Director 2.0 X 0 0 0 Dave Noble Director 2.0 X 0 0 0 Dawn Trompeter Director 2.0 X 0 0 0 Debbie Burns Director 2.0 X 0 0 0 Don Harris Director 2.0 X 0 0 0 Helio Ruvalcaba Director 2.0 X 0 0 0 Jean Garland Director 2.0 X 0 0 0 John Walker Director 2.0 X 0 0 0 Julie Bowers Drector 2.0 X 0 0 0 Kane Farabaugh Director 2.0 X 0 0 0 Konni Rodeghier Director 2.0 X 0 0 0 Phil Deverman Director 2.0 X 0 0 0 Reed Wilson Director 2.0 X 0 0 0 Tom Heimsoth Director 2.0 X 0 0 0 Joseph M Capece Executive Director 40.0 X 173385 0 32480 Glenn Haley CEO 0 0 0 173385 0 32480 1 false true false Vonachen Group Inc PO Box 3415 Peoria IL 61615 Janitorial 105961 1 0 0 1875 0 64328 1041225 0 1107428 Membership Revenue 1524234 1524234 Childcare Revenue -- School Age 269227 269227 Day Camp Revenue 253245 253245 Childcare Revenue -- Infant/Toddler/Preschool 52885 52885 Resident Camp Revenue 0 0 251668 251668 0 0 2351259 79805 79805 0 0 141188 141188 0 141188 141188 0 0 0 VENDING 900099 452 452 MISCELLANEOUS 900102 6733 6733 MERCHANDISE 900099 52 52 144755 144755 0 0 151992 3831672 2724244 0 0 261706 261706 0 0 0 0 0 0 1622285 1433330 188955 75622 68060 7562 71772 64595 7177 123628 111265 12363 39630 39630 13131 0 13131 0 9570 9570 7514 7514 29854 29854 463941 417547 46394 437490 437490 52052 52052 0 0 160272 160272 115071 115071 EQUIP RENT 88061 88061 CC FEES 62010 62010 MISC 4015 2008 2007 OTHER MISC 0 0 140575 115694 24881 0 3778199 2899231 878968 0 150 150 2578540 2365402 5327 5327 0 0 0 0 29910338 2883269 27135620 27027069 0 0 913106 859394 400 400 30633143 30257742 324255 34388 250000 0 0 0 0 26747000 26358366 0 0 45496 45124 27116751 26687878 3516392 3569865 0 0 0 3516392 3569865 30633143 30257743 53473 0 0 0 0 0 X true X true X true false X 2290761 2437556 2430920 3745296 1107428 12011961 0 0 0 0 0 0 0 0 0 0 0 0 2290761 2437556 2430920 3745296 1107428 12011961 0 12011961 237672 -26592 206588 228442 220993 867103 0 0 0 0 0 0 0 12390 0 0 0 12390 12891454 8571419 0.93178 0.92471 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 12390.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 12390.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16898 16898 22405987 2591010 19814977 7487453 292259 7195194 27027069 Federal Income Taxes ACCRUED PAYROLL 36782 OTHER CURRENT LIABILITIES 8342 45124 3831672 0 0 3831672 0 0 3831672 3778199 0 0 3778199 0 0 3778199 Schedule D, Part X, Line 2 ACCRUED PAYROLL $11,108 true Ottawa YMCA Foundation 411 Canal St Ottawa IL 61350 872963366 501(c)3 261556 Fund Bldg Projects 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 173385 0 0 0 0 0 17338 0 15142 0 205865 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 Other Program Revenue - Total Revenue: 251668, Related or Exempt Function Revenue: 251668, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue RIORDAN POOL MANAGEMENT - Total Revenue: 144755, Related or Exempt Function Revenue: 144755, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;