2025-07-09T14:51:34-04:00 2024-12-31 371223565 TIMMERMANN & COMPANY LTD 105 S 4TH ST VANDALIA IL 624712809 990 2024-01-01 371117778 FAMILY YMCA OF FAYETTE COUNTY FAMI 6182831258 710 ROCK ISLAND VANDALIA IL 62471 BENJAMIN RA FRAZIER CEO 6182831258 2025-06-18 true true DALE TIMMERMANN P01269085 6182832371 2025-07-08 2024 2025-03-06 01:10:19Z STEPHEN L KNEBEL 168 E 1550 AVE MULBERRY GROVE IL 62262 894018 false X FAYETTEYMCA.COM X 1982 IL THE FAMILY YMCA OF FAYETTE COUNTY OFFERS VARIOUS PROGRAMS PROVIDED TO PROMOTE CHRISTIAN VALUES, HEALTH ENHANCEMENT, FAMILY ENRICHMENT, AND LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS. 9 9 33 0 131283 322029 481320 494224 4478 125 43152 51191 660233 867569 2402 3674 0 290725 322217 0 0 217316 262563 510443 588454 149790 279115 2037408 2725521 408998 2037408 2316523 X THE FAMILY YMCA OF FAYETTE COUNTY OFFERS VARIOUS PROGRAMS PROVIDED TO PROMOTE CHRISTIAN VALUES, HEALTH ENHANCEMENT, FAMILY ENRICHMENT, AND LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS. false false 323078 3674 THE FAMILY YMCA OF FAYETTE COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FAMILY YMCA OF FAYETTE COUNTY'S INPACT WILL BE TO BECOME THE COMMUNITY'S CENTER FOR GROWTH OF SELF-ESTEEM, CONFIDENCE, AND SELF-WORTH FOR THE COMMUNITY. WE WILL BE VIEWED AS A SAFE HAVEN FOR FAMILIES, WHERE FAMILY VALUES ARE PRESENT TO ENRICH THE LIVES OF OUR MEMBERS. OUR PROMISE IS THAT THOUGH THE WORLD MAY BE UNPREDICTABLE, ONE THING REMAINS CERTAIN - THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, SECURE, AND CONNECTED CHILDREN, FAMILIES, AND COMMUNITIES. OUR VOICE IS DETERMINED, GENUINE, WELCOMING, HOPEFUL, AND NURTURING. WE STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY SERVING HEALTH SEEKERS, YOUTH, ADULT, AND SENIOR MEMBERS, IN FAYETTE COUNTY AND THE SURROUNDING AREAS. WE EMPHASIZE OUR STRATEGIC ADVANTAGE OF BELIEVING THAT THE ENTIRE FAMILY UNIT IS WELCOME, AND THAT NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. WE ENSURE THIS BY BROVIDING FINANCIAL ASSISTANCE TO ANYONE WHO NEEDS IT. WE MODEL STRONG CHRISTIAN VALUES AND BUILD A SENSE OF COMMUNITY WHERE EVERYONE IS SOMEONE. WE ARE SUSTAINABLE BY A DIVERSE REVENUE STREAM INCLUDING EARNED REVENUE, CONTRIBUTED INCOME AND GRANTS. 323078 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 33 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true false false true true false IL X BENJAMIN RA FRAZIER 6182831258 2405 WHITLER LANE VANDALIA IL 62471 X KATIE ALBERT VICE PRESIDE X 0 0 0 DUSTIN CADE DIRECTOR X 0 0 0 HEATHER JACKSON DIRECTOR X 0 0 0 DOUG KNEBEL SECRETARY/TR X X 0 0 0 STEPHEN L KNEBEL PRESIDENT X X 0 0 0 RON MORECRAFT DIRECTOR X 0 0 0 LISA MURFEE DIRECTOR X 0 0 0 SHAYLA STOCK DIRECTOR X 0 0 0 AMY VIEREGGE DIRECTOR X 0 0 0 false false false 322029 322029 MEMBERSHIP DUES 351815 351815 PROGRAM REVENUE 142409 142409 494224 1875 630 1245 1245 1245 125 125 125 125 64205 25819 38386 SERVICE CHARGE INCOME 6035 6035 FACILITY RENT 5525 5525 11560 867569 505909 1245 1612 1612 2062 2062 293460 146730 146730 3785 1892 1893 1220 610 610 23752 11876 11876 244 244 9100 9100 5369 5369 5117 2558 2559 58299 29149 29150 1331 1331 400 400 12830 12830 52041 26020 26021 18386 9193 9193 PROGRAM COSTS 34092 34092 BUILDING EXPENSES 22951 11475 11476 BANK FEES 16273 8136 8137 MISCELLANEOUS EXP 8717 4358 4359 17413 13385 4028 588454 323078 265376 0 353800 256972 2180917 721067 1433609 1459850 249999 1008699 2037408 2725521 408998 0 408998 X 1593840 2030938 443568 285585 2037408 2316523 2037408 2725521 279115 X true true X true X 82190 192714 429350 131283 322029 1157566 346613 440361 513799 546008 569989 2416770 428803 633075 943149 677291 892018 3574336 3574336 1875 1875 3750 1875 1875 3750 1024 1024 429827 633075 943149 679166 893893 3579110 0.99870 0.99830 0.00000 0.00000 X PART III, LINE 12 VARIOUS REFUNDS 17 FACILITY RENTAL 962 SERVICE CHARGE INCOME 45 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 342058 342058 1640327 555882 1084445 1426503 WORK IN PROGRESS 1008699 1008699 867569 867569 867569 588454 588454 588454 GRAND RAFFLE 57865 57865 10150 7404 6789 608 OTHER SMALL FUN 5940 5940 868 63805 63805 10150 7404 6789 1476 25819 37986 FORM 990, PAGE 2, PART III, LINE 4A THE FAMILY YMCA OF FAYETTE COUNTY'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FAMILY YMCA OF FAYETTE COUNTY'S INPACT WILL BE TO BECOME THE COMMUNITY'S CENTER FOR GROWTH OF SELF-ESTEEM, CONFIDENCE, AND SELF-WORTH FOR THE COMMUNITY. WE WILL BE VIEWED AS A SAFE HAVEN FOR FAMILIES, WHERE FAMILY VALUES ARE PRESENT TO ENRICH THE LIVES OF OUR MEMBERS. OUR PROMISE IS THAT THOUGH THE WORLD MAY BE UNPREDICTABLE, ONE THING REMAINS CERTAIN - THE Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT, SECURE, AND CONNECTED CHILDREN, FAMILIES, AND COMMUNITIES. OUR VOICE IS DETERMINED, GENUINE, WELCOMING, HOPEFUL, AND NURTURING. WE STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY BY SERVING HEALTH SEEKERS, YOUTH, ADULT, AND SENIOR MEMBERS, IN FAYETTE COUNTY AND THE SURROUNDING AREAS. WE EMPHASIZE OUR STRATEGIC ADVANTAGE OF BELIEVING THAT THE ENTIRE FAMILY UNIT IS WELCOME, AND THAT NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. WE ENSURE THIS BY BROVIDING FINANCIAL ASSISTANCE TO ANYONE WHO NEEDS IT. WE MODEL STRONG CHRISTIAN VALUES AND BUILD A SENSE OF COMMUNITY WHERE EVERYONE IS SOMEONE. WE ARE SUSTAINABLE BY A DIVERSE REVENUE STREAM INCLUDING EARNED REVENUE, CONTRIBUTED INCOME AND GRANTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD APPROVES ALL THE BILLS AND SIGNS THE CHECKS FOR THE PAYMENTS. IN DOING SO IT MONITORS THE PAYMENTS FOR CONFLICTS OF INTEREST. IF A BILLING OR POSSIBLE CONTRACT HAS A POSSIBLE CONFLICT OF INTEREST, THE BOARD WILL VOTE LESS THE CONFLICT MEMBER ON THE RESOLUTION ON IF TO ACCEPT THE BID OR BILLING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD, WHICH DOES NOT GET PAID, REVIEWS THE COMPENSATION AGREEMENTS WITH ALL EMPLOYEES AND APPROVES THE AMOUNTS TO BE COMPENSATED TO EACH EMPLOYEE. THE EXECUTIVE DIRECTOR IS NOT PART OF THE BOARD WHO SETS THE SALARIES. THE SALARIES ARE BASED ON PRIOR EXPERIENCE PERSONNEL EVALUATION AND COMMUNITY STANDARDS AND BUDGET RESTRAINTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD, WHICH DOES NOT GET PAID, REVIEWS THE COMPENSATION AGREEMENTS WITH ALL EMPLOYEES AND APPROVES THE AMOUNTS TO BE COMPENSATED TO EACH EMPLOYEE. THE KEY EMPLOYEES ARE NOT PART OF THE BOARD WHO SETS THE SALARIES. THE SALARIES ARE BASED ON PRIOR EXPERIENCE PERSONNEL EVALUATION AND COMMUNITY STANDARDS AND BUDGET RESTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC HAS THE RIGHT TO INQUIRE OF THE EXECUTIVE DIRECTOR AT ANY TIME TO MAKE AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ANY TIME.