Nonprofit · EIN 37-0661262
YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS
Tax-exempt · QUINCY, IL 62301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,359,015 | $3,703,080 | -$344,065 | $3,234,760 | $218,188 | $3,016,572 |
| December 31, 2023 | 990 | $3,730,967 | $3,851,701 | -$120,734 | $3,578,032 | $241,121 | $3,336,911 |
| December 31, 2021 | 990 | $3,498,129 | $2,855,784 | $642,345 | $3,630,373 | $456,006 | $3,174,367 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,069,822
- of which government grants
- $249,700
- Program service revenue
- $2,135,513
- Investment income
- $65,439
- Net income from fundraising events
- $43,848
- Other revenue
- $88,241
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,256
- Other salaries and wages
- $1,954,452
- Salaries, compensation and benefits (total)
- $2,464,351
- Professional fundraising fees
- $0
- Accounting fees
- $11,048
- Occupancy
- $402,733
- Travel
- $18,110
- Depreciation
- $174,820
- Program services (functional)
- $3,027,619
- Management and general (functional)
- $395,834
- Fundraising (functional)
- $279,627
Balance sheet and other
- Total assets, start of year
- $3,578,032
- Total assets, end of year
- $3,234,760
- Total liabilities, end of year
- $218,188
- Net assets, end of year
- $3,016,572
- Land, buildings and equipment
- $1,604,824
- Net assets without donor restrictions
- $2,747,144
- Net assets with donor restrictions
- $269,428
- Gross receipts
- $3,402,011
- Employees
- 255
- Volunteers
- 378
- Year formed
- 1911
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SHOVER | FORMER CEO Officer | 40 | $101,078 |
| CURTIS SETHALER | CEO Officer | 40 | $14,179 |
| MARCEY WELLS | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSIE WRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MYERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRIAN CANFIELD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PENN | DIRECTOR Trustee or director | 1 | $0 |
| DIANE DISSELER | DIRECTOR Trustee or director | 1 | $0 |
| ELISE TYRPIN | DIRECTOR Trustee or director | 1 | $0 |
| JAKE WALCH | DIRECTOR Trustee or director | 1 | $0 |
| JERRY GILLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BORDEWICK | DIRECTOR Trustee or director | 1 | $0 |
| KYLE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA AMBURN | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DADE | DIRECTOR Trustee or director | 1 | $0 |
| RICK GENGENBACHER | DIRECTOR Trustee or director | 1 | $0 |
| RONNA BOYER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN MUMMA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN RENNECKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK SHOVER | CEO Officer | 40 | $71,310 |
| MARCEY WELLS | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROGER HUGENBERG | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSIE WRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MYERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| BILL LATOUR | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN CANFIELD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PENN | DIRECTOR Trustee or director | 1 | $0 |
| ELISE TYRPIN | DIRECTOR Trustee or director | 1 | $0 |
| JD DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| JERRY GILLE | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BORDEWICK | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SCHELP | DIRECTOR Trustee or director | 1 | $0 |
| KYLE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA AMBURN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DADE | DIRECTOR Trustee or director | 1 | $0 |
| RYAN MUMMA | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN RENNECKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CHAMBERLAIN | CEO Officer | 40 | $91,175 |
| ROGER HUGENBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUSIE WRAY | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD MOORE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TYLER MYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| BILL LATOUR | DIRECTOR Trustee or director | 1 | $0 |
| DAVID PENN | DIRECTOR Trustee or director | 1 | $0 |
| ELISE TYRPIN | DIRECTOR Trustee or director | 1 | $0 |
| JASON YOUNT | DIRECTOR Trustee or director | 1 | $0 |
| JD DANIELS | DIRECTOR Trustee or director | 1 | $0 |
| JERRY GILLE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SCHELP | DIRECTOR Trustee or director | 1 | $0 |
| KYLE MOORE | DIRECTOR Trustee or director | 1 | $0 |
| LINDA AMBURN | DIRECTOR Trustee or director | 1 | $0 |
| MARCEY WELLS | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN DICKERMAN | DIRECTOR Trustee or director | 1 | $0 |
| SHAWN RENNECKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3101 MAINE ST, QUINCY, IL 62301-4418
- Principal officer (990 for 2024)
- CURTIS SETHALER, 3101 MAINE STREET, Quincy, IL 62301
- Signed the 990
- CURTIS SETHALER, CEO
- Phone
- (217) 222-9622
- Website
- WWW.QUINCYYMCA.NET
- Return prepared by
- Gray Hunter Stenn LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF WEST CENTRAL ILLINOIS IS A NON-PROFIT CHARITABLE ORGANIZATION COMMITTED TO STRENGTHENING THE FOUNDATIONS OF THE COMMUNITY THROUGH PROGRAMS AND SERVICES FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Program accomplishments
- MEMBERSHIP SERVICES/PROGRAMS: PROVIDED A WIDE RANGE OF MEMBERSHIP SERVICES/PROGRAMS THAT IMPROVED THE HEALTH & WELL-BEING OF THE ENTIRE COMMUNITY AND ALL AGES.Expenses $2,093,703 · revenue $1,047,903
- CHILD CARE PROGRAMS: PROVIDED A VARIETY OF CHILD CARE PROGRAMS THAT SERVED THE NEEDS OF WORKING FAMILIES IN THE COMMUNITIES WE SERVE. THESE PROGRAMS PROVIDED HIGH QUALITY, SAFE & AFFORDABLE CHILD CARE SERVICES FOR WORKING FAMILIES. THE YMCA GIVES DIRECT FINANCIAL ASSISTANCE TO FAMILIES SO THEY COULD SEND THEIR CHILD(REN) TO THE CHILD CARE PROGRAMS OFFERED BY THE YMCA.Expenses $844,053 · revenue $937,827
- YOUTH SPORT PROGRAMS: PROVIDED A VARIETY OF DIFFERENT SPORT PROGRAMS FOR YOUNG CHILDREN THAT HELPED THESE KIDS GROW IN CONFIDENCE & SELF-ESTEEM AND LEARN THE VALUE OF SPORTSMANSHIP, TEAMWORK & FAIR PLAY.Expenses $37,346 · revenue $62,244
- YMCA OF WEST CENTRAL ILLINOIS PROVIDED VARIOUS OTHER PROGRAMS TO INCLUDE COMMUNITY OUTREACH PROGRAMS AND OTHER COMMUNITY SUPPORT.Expenses $52,517 · revenue $87,529
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0661262
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $3,234,760
- Income (IRS master file)
- $3,402,011
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,359,015 | $3,703,080 | $3,234,760 | XML |
| 990 | December 2023 | $3,730,967 | $3,851,701 | $3,578,032 | XML |
| 990 | December 2022 | $3,888,870 | $3,562,648 | $3,654,753 | IRS |
| 990 | December 2021 | $3,498,129 | $2,855,784 | $3,630,373 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0661262).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS is 37-0661262.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS?
- The 990 for the year ended December 31, 2024 names CURTIS SETHALER.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $101,078 (RICK SHOVER, FORMER CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,359,015, expenses of $3,703,080 and total assets of $3,234,760 at year end.
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