2026-04-07T09:21:57-05:00 2025-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2025-01-01 370812114 CLINTON COMMUNITY YMCA CLIN 2179358307 417 S ALEXANDER CLINTON IL 61727 DARREN MOSER PRESIDENT 2179358307 2026-04-07 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2026-04-07 2025 2025-03-06 01:10:19Z DARREN MOSER 417 S ALEXANDER CLINTON IL 61727 4020091 0 X HTTP://WWW.CLINTONCOMMYMCA.ORG X 1908 IL THE CLINTON COMMUNITY YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 13 13 88 100 0 0 468090 3359728 642613 564305 43949 65485 24936 16284 1179588 4005802 0 0 0 0 743115 778210 0 0 45549 617583 730151 1360698 1508361 -181110 2497441 2621153 5198796 3247 5434 2617906 5193362 THE CLINTON COMMUNITY YMCA IS DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 0 0 1265076 573473 USING CHRISTIAN PRINCIPLES, THE CLINTON COMMUNITY YMCA STRIVES TO PROVIDE COMMUNITY SERVICES THROUGH MEMBERSHIP THAT WILL BUILD STRONG SPIRIT, MIND, AND BODY FOR ALL. 1265076 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 0 0 88 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 IL X GRETCHEN ISAAC 2179358307 417 S ALEXANDER CLINTON IL 61727 DARREN MOSER PRESIDENT 3.00 X X 0 0 0 KRISTI HOBBIE VICE PRESIDENT 3.00 X X 0 0 0 BRYCE LYNCH TREASURER 3.00 X X 0 0 0 NATE SAMS SECRETARY 3.00 X X 0 0 0 RYAN DALTON DIRECTOR 1.00 X 0 0 0 MARY DIENER DIRECTOR 1.00 X 0 0 0 MATT HALL DIRECTOR 1.00 X 0 0 0 MIKE CAHILL DIRECTOR 1.00 X 0 0 0 JERRY TOOHILL DIRECTOR 1.00 X 0 0 0 JOSH TURNEY DIRECTOR 1.00 X 0 0 0 JUSTIN FENTRESS DIRECTOR 1.00 X 0 0 0 DUSTIN PETERSON DIRECTOR 1.00 X 0 0 0 NATE ENNIS DIRECTOR 1.00 X 0 0 0 RENNIE CLUVER EXECUTIVE DIRECTOR 40.00 X 73268 0 3663 73268 0 3663 0 0 0 0 0 339162 3020566 3359728 PROGRAM SERVICE REVENU 713940 564305 564305 564305 65485 65485 3645 0 3645 3645 3645 21405 14289 7116 7116 MISCELLANEOUS REVENUE 713940 5523 5523 5523 4005802 573473 0 72601 73268 57882 11723 3663 606422 479073 97027 30322 11328 8949 1812 567 28979 22894 4637 1448 58213 45988 9314 2911 11500 11500 5533 5533 137040 126357 10683 5365 5365 14995 11846 2399 750 88356 69801 14137 4418 2671 2110 427 134 418 401 17 130101 124897 5204 45534 43713 1821 SUPPLIES 268774 247272 21502 NATIONAL DUES 18395 18395 MISCELLANEOUS EXPENSES 1469 133 1336 1508361 1265076 197736 45549 378325 2454265 511363 528915 3972488 3186220 888981 786268 842484 1429348 2621153 5198796 3247 5434 3247 5434 X 2535148 2314200 82758 2879162 2617906 5193362 2621153 5198796 2497441 78015 0 X 0 1 X 1 0 X 519963 510464 777093 468090 3359728 5635338 519963 510464 777093 468090 3359728 5635338 5635338 175353 -245850 146663 43949 65485 185600 5820938 2843653 0.96810 0.90760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92000 92000 2621498 2130104 491394 844115 784695 59420 414875 271421 143454 786268 X 4078284 78015 78015 4000269 5533 5533 4005802 1502828 0 1502828 5533 5533 1508361 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2022 ARE CLOSED. FUNDRAISING EVENTS 21405 21405 14289 21405 21405 14289 14289 7116 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST