Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF FREEPORT ILLINOIS.
Totals
- Total revenue
- $3,530,762
- Total expenses
- $3,960,125
- Contributions and grants received
- $557,393
- Grants paid
- $0
- Program service revenue
- $2,763,859
- Investment income
- $173,795
- Other revenue
- $35,715
- Total assets, end of year
- $3,381,117
- Total liabilities, end of year
- $1,448
- Net assets or fund balances, end of year
- $3,379,669
- Program services expenses (Part IX)
- $3,363,946
- Management and general expenses
- $554,358
- Fundraising expenses
- $41,821
- Program service expenses (Part III)
- $3,363,946
Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$432,997
-
1f · All other contributions, gifts and grants
$124,396
-
2a · Program service revenue: DAYCARE & PRESCHOOL
total $1,853,455 · related or exempt $1,853,455
-
2b · Program service revenue: MEMBERSHIP FEES
total $610,033 · related or exempt $610,033
-
2c · Program service revenue: PROGRAM FEES
total $294,032 · related or exempt $294,032
-
2d · Program service revenue: RENTAL & MERCHANDISE INCOME
total $6,339 · related or exempt $6,339
-
3 · Investment income
total $115,067 · excluded $115,067
-
7a · Gross sales of assets other than inventory
securities $56,595 · other assets $7,495
-
7b · Less cost or other basis and sales expenses
other assets $5,362
-
7c · Gain or loss
securities $56,595 · other assets $2,133
-
7d · Net gain or loss
total $58,728 · related or exempt $2,133 · excluded $56,595
-
8a · Fundraising events: gross income
$6,191
-
8c · Net income from fundraising events
total $6,191
-
11a · Other revenue: MISCELLANEOUS
total $29,524 · related or exempt $29,524
-
11e · Other revenue, total
$29,524
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,367,912 · program services $2,135,508 · management and general $210,475 · fundraising $21,929
-
9 · Other employee benefits
total $164,998 · program services $106,323 · management and general $51,614 · fundraising $7,061
-
10 · Payroll taxes
total $181,168 · program services $163,389 · management and general $16,101 · fundraising $1,678
-
11c · Fees: accounting
total $211,762 · program services $20,140 · management and general $191,246 · fundraising $376
-
11g · Fees: other
total $31,700 · management and general $31,700
-
12 · Advertising and promotion
total $15,339 · program services $6,600 · fundraising $8,739
-
13 · Office expenses
total $49,428 · program services $45,242 · management and general $4,186
-
14 · Information technology
total $49,973 · program services $24,986 · management and general $24,987
-
16 · Occupancy
total $374,000 · program services $374,000
-
17 · Travel
total $2,632 · program services $2,632
-
19 · Conferences, conventions and meetings
total $4,256 · program services $4,256
-
22 · Depreciation, depletion and amortization
total $45,883 · program services $45,883
-
23 · Insurance
total $118,969 · program services $113,217 · management and general $5,752
-
24a · Other expenses: FOOD - LUNCHES
total $125,211 · program services $125,211
-
24b · Other expenses: NATIONAL COUNCIL DUES
total $59,276 · program services $57,836 · management and general $1,440
-
24c · Other expenses: PROGRAM EXPENSE
total $48,793 · program services $48,793
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $40,982 · program services $40,982
-
24e · All other expenses
total $67,843 · program services $48,948 · management and general $16,857 · fundraising $2,038
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $580,958 · end of year $409,800
-
2 · Savings and temporary cash investments
beginning of year $183,030 · end of year $114,957
-
10a · Land, buildings and equipment: cost or other basis
$1,184,543
-
10b · Land, buildings and equipment: accumulated depreciation
$906,184
-
10c · Land, buildings and equipment, net
beginning of year $282,485 · end of year $278,359
-
12 · Investments: other securities
beginning of year $2,571,112 · end of year $2,578,001
-
25 · Other liabilities
beginning of year $4,677 · end of year $1,448
-
27 · Net assets without donor restrictions
beginning of year $3,612,908 · end of year $3,321,765
-
28 · Net assets with donor restrictions
end of year $57,904
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE IN ALL WE DO BUILDING HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
YMCA PHYSICAL AND YOUTH PROGRAMS. APPROXIMATELY 4,000 MEMBERS SERVED SEE ATTACHED FOR PRIMARY EXEMPT PURPOSE.
Expenses $1,278,299 · Revenue $1,099,256
-
DAY CARE AND PRESCHOOL SERVICES APPROXIMATELY 320 YOUTH CARED FOR. SEE ATTACHED STATEMENT FOR PRIMARY EXEMPT PURPOSE.
Expenses $2,085,647 · Revenue $2,276,389
As filed on the 2025 return.
Listed in Part VII
-
Scott StykelSCOTT STYKEL
PRESIDENT
- Total calculated
- $0
-
Lynn McDermottLYNN MCDERMOTT
TREASURER
- Total calculated
- $0
-
Ashlee HamiltonASHLEE HAMILTON
SECRETARY
- Total calculated
- $0
-
Daniel RoweDANIEL ROWE
DIRECTOR
- Total calculated
- $0
-
Joanie BaldJOANIE BALD
DIRECTOR
- Total calculated
- $0
-
Carrie HelmCARRIE HELM
DIRECTOR
- Total calculated
- $0
-
Karen CassidyKAREN CASSIDY
DIRECTOR
- Total calculated
- $0
-
Jeff SuessJEFF SUESS
DIRECTOR
- Total calculated
- $0
-
Megan BennehoffMEGAN BENNEHOFF
DIRECTOR
- Total calculated
- $0
-
Keith MartinKEITH MARTIN
DIRECTOR
- Total calculated
- $0
-
Jenna ScheiderJENNA SCHEIDER
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641529349301364
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