Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE.
Totals
- Total revenue
- $7,612,389
- Total expenses
- $7,409,651
- Contributions and grants received
- $532,259
- Grants paid
- $0
- Program service revenue
- $6,921,624
- Investment income
- $66,079
- Other revenue
- $92,427
- Total assets, end of year
- $15,614,018
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $15,614,018
- Program services expenses (Part IX)
- $5,576,989
- Management and general expenses
- $1,805,091
- Fundraising expenses
- $27,571
- Program service expenses (Part III)
- $5,576,989
Program services were 75.3% 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.
-
1a · Federated campaigns
$45,752
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$269,934
-
1f · All other contributions, gifts and grants
$216,573
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $3,086,294 · related or exempt $3,086,294
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $1,331,527 · related or exempt $1,331,527
-
2c · Program service revenue: Day Camp Revenue
total $796,614 · related or exempt $796,614
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- School Age
total $0 · related or exempt $0
-
2f · All other program service revenue
total $1,707,189 · related or exempt $1,707,189 · unrelated business $0 · excluded $0
-
3 · Investment income
total $72,333 · excluded $72,333
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $6,254
-
7c · Gain or loss
securities $0 · other assets -$6,254
-
7d · Net gain or loss
total -$6,254 · excluded -$6,254
-
8a · Fundraising events: gross income
$34,770
-
8b · Fundraising events: direct expenses
$18,910
-
8c · Net income from fundraising events
total $15,860 · excluded $15,860
-
11a · Other revenue: Concessions & Merchandise
total $38,732 · related or exempt $38,732
-
11b · Other revenue: Facility Rental Income
total $37,835 · related or exempt $37,835
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$76,567
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $142,008 · management and general $142,008
-
7 · Other salaries and wages
total $3,975,260 · program services $3,228,808 · management and general $746,452
-
8 · Pension plan contributions
total $136,808 · program services $117,358 · management and general $19,450
-
9 · Other employee benefits
total $172,456 · program services $139,871 · management and general $32,559 · fundraising $26
-
10 · Payroll taxes
total $308,451 · program services $242,898 · management and general $65,529 · fundraising $24
-
11b · Fees: legal
total $639 · management and general $639
-
11c · Fees: accounting
total $13,435 · management and general $13,435
-
11g · Fees: other
total $2,206 · program services $0 · management and general $2,206 · fundraising $0
-
12 · Advertising and promotion
total $48,766 · program services $12,360 · management and general $9,711 · fundraising $26,695
-
13 · Office expenses
total $79,895 · program services $1,935 · management and general $77,134 · fundraising $826
-
14 · Information technology
total $90,254 · management and general $90,254
-
16 · Occupancy
total $356,932 · program services $356,932
-
20 · Interest
total $22,239 · program services $22,239
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $598,448 · program services $299,224 · management and general $299,224
-
23 · Insurance
total $220,019 · program services $211,054 · management and general $8,965
-
24a · Other expenses: PROGRAM SUPPLIES
total $239,213 · program services $239,213
-
24b · Other expenses: ECDC EXPENSES
total $134,433 · program services $134,433
-
24c · Other expenses: FAIR SHARE - NAT'L SUP
total $113,464 · management and general $113,464
-
24d · Other expenses: FITNESS CENTER EQUIP
total $95,307 · program services $95,307
-
24e · All other expenses
total $659,418 · program services $475,357 · management and general $184,061 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,870 · end of year $1,870
-
2 · Savings and temporary cash investments
beginning of year $2,255,020 · end of year $1,831,241
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$20,368,656
-
10b · Land, buildings and equipment: accumulated depreciation
$6,587,749
-
10c · Land, buildings and equipment, net
beginning of year $14,184,205 · end of year $13,780,907
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $1,029,815 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $15,411,280 · end of year $15,614,018
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all.
Activities or mission (Part I)
The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all.
-
THE YMCA OF EDWARDSVILLE IS A PUBLIC CHARITY (LED BY A VOLUNTEER BOARD OF DIRECTORS) OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL.
Expenses $5,576,989 · Revenue $6,998,191
As filed on the 2025 return.
Listed in Part VII
-
Gina McNabnay
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Hannah Fink
Program Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Doak
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tim Schoenecker
Personnel Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tom Hewlett
Facilities Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Gavin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Thierry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Niebur Sharp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carter Marteeny
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kris Lakin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LaTonya West
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Spencer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Muckensturm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Shashek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Boline
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Woods
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Bell
Executive Director
- Total calculated
- $142,008
- From this org
- $124,621
- From related orgs
- $0
- Other
- $17,387
- Hours/week
- 40
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
- 9 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621609349301822
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