2026-07-24T10:22:49-04:00 2025-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2025-01-01 820575051 MT STERLING COMMUNITY CENTER NFP MTST 2177734411 HIGHWAY 99 SOUTH PO BOX 247 MT STERLING IL 62353 JAMES TRACY TRUSTEE/PRES 2177734411 2026-07-24 true JEFFREY A MCPHERSON CPA P00917157 2172220304 2026-07-24 2025 2025-03-06 01:10:19Z JAMES TRACY 1628 FIELDSTONE DRIVE QUINCY IL 62305 892596 false X X 2002 IL LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY. 5 4 11 0 494555 324920 298819 37300 41852 44657 23306 406877 858532 0 0 122119 155745 0 0 380193 368231 502312 523976 -95435 334556 4097507 4470555 27535 32977 4069972 4437578 X LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY. false false 399123 246566 ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPROVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC SINCE THEN. THE GOLF COURSE HAS APPROXIMATELY 90 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC. 115738 52253 MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR 1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB- LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY. 514861 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 false false false false false false false false false false false true false false false false false false false false true 1 0 11 true false false false false false false false false false false false false false false X 5 4 false false false false true true false true true false false true true true true false false false false false IL X JAMES TRACY 2177734411 HIGHWAY 99 SOUTH PO BOX 247 MT STERLING IL 62353 X JAMES TRACY TRUSTEE/PRES 5.00 X X 0 0 0 ERIC TERWELP TRUSTEE 0.50 X 0 0 0 PHILLIP KRUPPS TRUSTEE/SEC- 1.00 X X 0 0 0 LANCE GRADY TRUSTEE 0.50 X 0 0 0 ANN O'SULLIVAN TRUSTEE 0.50 X 0 0 0 false false false 169072 325483 110889 494555 GOLF COURSE REVENUES 713910 149377 149377 MEMBERSHIP DUES 713940 97189 97189 YMCA FACILITY REVENUE 713910 52253 52253 298819 27725 27725 14127 14127 14127 14127 57140 34064 23076 23076 MISCELLANEOUS 230 230 230 858532 322125 41852 139082 139082 16663 16663 9115 9115 1293 1293 62 62 16518 16518 192714 192714 21469 21469 COURSE MAINTENANCE 55382 55382 MISCELLANEOUS 22923 22923 BUILDING MAINTENANCE 14856 14856 REAL ESTATE TAXES 14791 14791 19108 19108 523976 514861 9115 0 X 174153 96308 29239 18199 61510 52253 743 743 21469 7549678 4225990 3167454 3323688 641995 978420 944 944 4097507 4470555 13650 13646 11135 16397 2750 2934 27535 32977 X 4069972 4437578 4069972 4437578 4097507 4470555 X 334556 33050 X false true X true false X X 1 UNITED WAY OF BROWN COUNTY UNITED WAY OF BROWN COUNTY 371342654 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1757645 1757645 137639 32552 105087 372102 246560 125542 5282292 3946878 1335414 3323688 GIFT CERTIFICATE LIABILITY 2934 2934 891582 33050 33050 858532 858532 523976 523976 523976 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 0 X 2 110889 false false false FORM 990 - ORGANIZATION'S MISSION LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY. FORM 990, PAGE 6, PART VI, LINE 6 DOT FOODS, INC. IS THE SOLE MEMBER OF MT. STERLING COMMUNITY CENTER, NFP FORM 990, PAGE 6, PART VI, LINE 7A DOT FOODS, INC., SOLE MEMBER, HAS THE RIGHT TO APPOINT TWO OF THE CENTER'S FIVE TRUSTEES. THE SUPPORTED ORGANIZATION, UNITED WAY OF BROWN COUNTY, HAS THE RIGHT TO APPOINT THREE TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. TRUSTEES REVIEW FORM 990 BEFORE IS IS FILED. FORM 990 IS SIGNED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT EACH ANNUAL BOARD OF TRUSTEES MEETING. FORM 990, PAGE 6, PART VI, LINE 19 BOARD OF TRUSTEES RECEIVE A COPY OF THE ANNUAL FINANCIAL STATEMENTS. MEMBERS OF THE PUBLIC MAY RECEIVE A COPY UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 0 COST OF GOODS SOLD 0