2025-04-09T15:48:32-05:00 2024-12-31 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2024-01-01 370812114 CLINTON COMMUNITY YMCA CLIN 2179358307 417 S ALEXANDER CLINTON IL 61727 RENNIE CLUVER EXECUTIVE DIRECTOR 2179358307 2025-04-09 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2025-04-09 2024 2025-03-06 01:10:19Z DARREN MOSER 417 S ALEXANDER CLINTON IL 61727 1195865 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 89 50 0 0 777093 468090 555760 642613 191197 43949 14603 24936 1538653 1179588 0 0 0 0 729415 743115 0 0 41832 512627 617583 1242042 1360698 296611 -181110 2681254 2621153 655 3247 2680599 2617906 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 1139281 651070 USING CHRISTIAN PRINCIPLES, THE CLINTON COMMUNITY YMCA STRIVES TO PROVIDE COMMUNITY SERVICES THROUGH MEMBERSHIP THAT WILL BUILD STRONG SPIRIT, MIND, AND BODY FOR ALL. 1139281 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 89 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 330519 137571 468090 PROGRAM SERVICE REVENU 713940 642613 642613 642613 43949 43949 2345 0 2345 2345 2345 32756 16277 16479 16479 MISCELLANEOUS REVENUE 713940 6112 6112 6112 1179588 651070 0 60428 73268 57882 11723 3663 576733 455619 92277 28837 9451 7466 1512 473 30158 23825 4825 1508 53505 42269 8561 2675 5500 5500 7007 7007 92400 82109 10291 8104 8104 12356 9761 1977 618 64447 50913 10312 3222 4787 3782 766 239 607 583 24 131445 126187 5258 40543 38921 1622 SUPPLIES 224122 206192 17930 NATIONAL DUES 25590 25590 MISCELLANEOUS EXPENSES 675 78 597 1360698 1139281 179585 41832 331392 378325 511363 3945100 3056119 1000122 888981 842484 1349740 2681254 2621153 655 3247 655 3247 X 2597841 2535148 82758 82758 2680599 2617906 2681254 2621153 -181110 118417 0 X 0 1 X 1 0 X 474652 519963 510464 777093 468090 2750262 474652 519963 510464 777093 468090 2750262 2750262 159767 175353 -245850 146663 43949 279882 3030144 2517029 0.90760 0.50310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92000 92000 2621498 2045027 576471 816727 767329 49398 414875 243763 171112 888981 X 1290998 118417 118417 1172581 7007 7007 1179588 1353691 0 1353691 7007 7007 1360698 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, 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 2021 ARE CLOSED. FUNDRAISING EVENTS 32756 32756 16277 32756 32756 16277 16277 16479 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