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Nonprofiteer
← ILLINOIS AREA YMCA

Form 990 for tax year 2022

Filed by ILLINOIS AREA YMCA.

Totals

Total revenue
$80,042
Total expenses
$155,060
Contributions and grants received
$500
Grants paid
$0
Program service revenue
$0
Investment income
$78,800
Other revenue
$742
Total assets, end of year
$2,263,527
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,263,527
Program services expenses (Part IX)
$153,135
Management and general expenses
$1,925
Fundraising expenses
$0
Program service expenses (Part III)
$153,135

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $500

  • 3 · Investment income

    total $57,126 · related or exempt $57,126

  • 5 · Royalties

    total $742 · related or exempt $742

  • 7a · Gross sales of assets other than inventory

    securities $689,528

  • 7b · Less cost or other basis and sales expenses

    securities $667,854

  • 7c · Gain or loss

    securities $21,674

  • 7d · Net gain or loss

    total $21,674 · related or exempt $21,674

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $9 · program services $9

  • 23 · Insurance

    total $1,925 · management and general $1,925

  • 24a · Other expenses: STATE ALLIANCE DISTRIBUTI

    total $133,398 · program services $133,398

  • 24b · Other expenses: INVESTMENT ACCT SERVICE

    total $17,963 · program services $17,963

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $1,741 · program services $1,741

  • 24d · Other expenses: BANK FEES

    total $24 · program services $24

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,630 · end of year $4,173

  • 11 · Investments: publicly traded securities

    beginning of year $2,806,197 · end of year $2,259,354

  • 27 · Net assets without donor restrictions

    beginning of year $2,812,827 · end of year $2,263,527

Mission and programs · 2022

Mission

TO PROVIDE FUNDING TO ADVANCE THE MISSION OF THE YMCA'S IN ILLINOIS AND INDIANA SO THAT YMCA STAFF CAN INSTILL THE YMCA'S CHRISTIAN PRINCIPLES IN BUILDING A HEALTHIER SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

TO PROVIDE FUNDING TO ADVANCE THE MISSION OF THE YMCA'S IN ILLINOIS AND INDIANA SO THAT YMCA STAFF CAN INSTILL THE YMCA'S CHRISTIAN PRINCIPLES IN BUILDING A HEALTHIER SPIRIT, MIND, AND BODY FOR ALL.

  • A FUND WAS CREATED TO BENEFIT LOCAL YMCA'S AND YMCA STAFF. SEVERAL LOCAL COMMUNITY DONORS CONTRIBUTED TO THE FUND WHICH HAS GROWN OVER THE YEARS THROUGH INVESTMENTS. INCOME DERIVED FROM PRINCIPAL IS UTILIZED TO SUPPORT ACTIVITIES OF THE MEMBER YMCA'S, SUCH AS TRAINING AND PROFESSIONAL STAFF DEVELOPMENT, PUBLIC POLICY, AND OTHER REGIONAL OR STATEWIDE EVENTS THAT BENEFIT THE HEALTH AND STRENGTH OF THE STATE ALLIANCE ALL IN ACCOMPLISHING BUILDING STRONGER KIDS, STRONGER FAMILIES, AND STRONGER COMMUNITIES.

    Expenses $153,135

As filed on the 2022 return.

Listed in Part VII

  • Yolanda Deen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Doerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Halaska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Irick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jakob Loescher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denny Mohrman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Norton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan Tullock

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Mark Wilcox

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Wilkinson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202321299349302752

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