Nonprofit · EIN 37-0863227
YMCA OF JEFFERSON COUNTY
Tax-exempt · MOUNT VERNON, IL 62864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,276,843 | $1,284,682 | -$7,839 | $1,031,114 | $599,712 | $431,402 |
| December 31, 2023 | 990 | $1,528,177 | $1,543,823 | -$15,646 | $998,823 | $559,582 | $439,241 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $960,325
- of which government grants
- $779,585
- Membership dues
- $102,624
- Program service revenue
- $266,288
- Investment income
- $1,456
- Net income from fundraising events
- $38,771
- Net income from sales of inventory
- $8,181
- Other revenue
- $48,774
Expenses
- Grants and similar amounts paid
- $708,990
- Other salaries and wages
- $330,091
- Salaries, compensation and benefits (total)
- $359,200
- Professional fundraising fees
- $0
- Accounting fees
- $15,820
- Occupancy
- $34,264
- Travel
- $320
- Depreciation
- $30,207
- Program services (functional)
- $1,144,755
- Management and general (functional)
- $128,767
- Fundraising (functional)
- $11,160
Balance sheet and other
- Total assets, start of year
- $998,823
- Total assets, end of year
- $1,031,114
- Total liabilities, end of year
- $599,712
- Net assets, end of year
- $431,402
- Land, buildings and equipment
- $648,764
- Net assets without donor restrictions
- $419,265
- Net assets with donor restrictions
- $12,137
- Gross receipts
- $1,301,124
- Employees
- 93
- Volunteers
- 0
- Year formed
- 1965
- 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 |
|---|---|---|---|
| Chris Barker | Director Trustee or director | 1 | $0 |
| Karen Pelker | Vice President Officer | 4 | $0 |
| Ryan Campbell | CEO Officer | 40 | $0 |
| Paula Metcalf | Director Trustee or director | 1 | $0 |
| Josh Esser | Treasurer Officer | 4 | $0 |
| Brandon Bullard | Director Trustee or director | 1 | $0 |
| Jenna Reynolds | Secretary Officer | 4 | $0 |
| Mary Harlen | President Officer | 4 | $0 |
| Hollie Colle | Director Trustee or director | 1 | $0 |
| Billie Hodges | Program Director Trustee or director | 40 | $0 |
| Benjamin Landesman | Director Trustee or director | 1 | $0 |
| Brian Harland | Director Trustee or director | 1 | $0 |
| Joe Mayoral | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ryan Campbell | CEO Officer | 40 | $40,577 |
| Billie Hodges | Program Director Trustee or director | 40 | $30,920 |
| Chris Barker | Director Trustee or director | 1 | $0 |
| Chris Collins | Director Trustee or director | 1 | $0 |
| Karen Pelker | Vice President Officer | 4 | $0 |
| Paula Metcalf | Director Trustee or director | 1 | $0 |
| Cheryl Foley | Secretary Officer | 4 | $0 |
| Josh Esser | Treasurer Officer | 4 | $0 |
| Brandon Bullard | Director Trustee or director | 1 | $0 |
| Jenna Reynolds | Director Trustee or director | 1 | $0 |
| Mary Harlen | President Officer | 4 | $0 |
| Andrea Kosydor | Director Trustee or director | 1 | $0 |
| Hollie Colle | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2424 BROADWAY ST, MOUNT VERNON, IL 62864-2936
- Principal officer (990 for 2024)
- Terry Milt, 2424 Broadway St, Mount Vernon, IL 62864
- Signed the 990
- Terry Milt, Executive Director
- Phone
- (618) 242-5345
- Website
- www.mtvernonymca.org
- Return prepared by
- Leymone Hardcastle & Co Ltd
Mission
To put Christian princples into practice through programs that build a healthy mind, body, and spirit.
Program accomplishments
- Various YMCA programs including an after school program, basketball, gymnastics, karate, volleyball, soccer, tee ball, and others segregated by age group.Expenses $1,144,755 · grants $708,990 · revenue $277,747
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
- 37-0863227
- 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
- 1965
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $1,031,114
- Income (IRS master file)
- $1,301,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,276,843 | $1,284,682 | $1,031,114 | XML |
| 990 | December 2023 | $1,528,177 | $1,543,823 | $998,823 | XML |
| 990 | December 2022 | $1,209,028 | $1,193,241 | $941,611 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 37-0863227).
Questions about YMCA OF JEFFERSON COUNTY
- What is the EIN of YMCA OF JEFFERSON COUNTY?
- The employer identification number (EIN) of YMCA OF JEFFERSON COUNTY is 37-0863227.
- Is YMCA OF JEFFERSON COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to YMCA OF JEFFERSON COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF JEFFERSON COUNTY 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 YMCA OF JEFFERSON COUNTY 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 YMCA OF JEFFERSON COUNTY 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 YMCA OF JEFFERSON COUNTY?
- The 990 for the year ended December 31, 2024 names Terry Milt.
- Who are the officers and directors of YMCA OF JEFFERSON COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does YMCA OF JEFFERSON COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,276,843, expenses of $1,284,682 and total assets of $1,031,114 at year end.
Other nonprofits in MOUNT VERNON
- SPERO FAMILY SERVICES EIN 37-0673515 · last filed 990 for 2025
- FLIGHTS FOR CHRIST EIN 27-4698826 · last filed 990-EZ for 2025
- SOAP & HOPE EIN 99-0488164 · last filed 990-EZ for 2024
- JOHANNA MERCY INC EIN 20-8222395 · last filed 990-N for 2025
- THE COVE INITIATIVE NFP EIN 39-4189688 · last filed 990-N for 2025
- PEOPLES EXPECTATIONAL ADVANCEMENT FOR THE COMMUNITIES ENRICHMENT PEA EIN 81-0699486 · last filed 990-N for 2023
- DEACONESS ILLINOIS CROSSROADS INC EIN 92-0573933 · last filed 990 for 2025
- TRI-COUNTY ELECTRIC COOPERATIVE EIN 37-0555013 · last filed 990 for 2024