Young Mens Christian Association Of Edwardsville in Edwardsville, Illinois (IL)

Young Mens Christian Association Of Edwardsville
Employer Identification Number (EIN)	370661259
Name of Organization	Young Mens Christian Association Of Edwardsville
Address	1200 Esic Dr, Edwardsville, IL 62025-3818
Activities	YMCA, YWCA, YMCA, etc.
Subsection	Educational Organization, Religious Organization
Ruling Date	05/1950
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$5,000,000 to $9,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$17,443,021
Amount of Income	$5,629,838
Form 990 Revenue Amount	$5,629,838
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)

Non-representatives - add comments:

Amount of income in 2013: $5,629,838

This organization:	$5,629,838
Other organizations performing similar types of work:	$1,787,850

Assets in 2013: $17,443,021

Young Mens Christian Association Of Edwardsville:	$17,443,021
Other organizations performing similar types of work:	$3,175,129

Expenses in 2013: $6,005,880

Young Mens Christian Association Of Edwardsville:	$6,005,880
Other organizations performing similar types of work:	$1,727,400

Income to expenses ratio in 2013: 0.9

Young Mens Christian Association Of Edwardsville:	0.9
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 78.5%

Young Mens Christian Association Of Edwardsville:	78.5%
Other organizations performing similar types of work:	83.9%

Number of employees in 2013: 657

Young Mens Christian Association Of Edwardsville:	657
Other organizations performing similar types of work:	139

Employees paid over $100,000 in 2013: 0.2%

Young Mens Christian Association Of Edwardsville:	0.2%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 1.2%

This organization:	1.2%
Other organizations performing similar types of work:	20.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		7	7
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		639	657
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$132,426	$132,426
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$6,240,725	$5,965,911	$5,629,838
Contributions, Gifts, Grants and Other Similar Amounts	$91,979	$131,501	$68,610
Program Service Revenue	$6,147,311	$5,832,324	$5,559,537
0		$2,161,048	$2,161,165
0		$1,101,221	$985,432
0		$538,346	$551,411
0		$439,226	$449,668
0		$271,827	$283,598
All other program service revenue		$1,320,656	$1,128,263
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,435	$2,086	$1,691
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$5,888,523	$5,587,927	$6,005,880
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$131,215	$132,426	$132,426
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$3,390,289	$3,316,427	$2,939,906
Pension plan accruals and contributions		$119,560	$111,597
Other employee benefits		$0	$0
Payroll taxes	$263,749	$245,278	$246,910
Fees for services (non-employees)
Management		$0	$0
Legal		$59,740	$8,298
Accounting		$5,150	$5,900
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$0	$51,149
Advertising and promotion		$18,950	$21,113
Office expenses		$69,687	$75,747
Information technology		$82,725	$47,641
Royalties		$0	$0
Occupancy		$355,994	$363,617
Travel		$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$3,398	$1,706
Interest		$220,542	$183,197
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$0	$417,576
Insurance		$258,555	$306,622
Other expenses		$267,420	$522,671
Other expenses		$62,716	$88,564
Other expenses		$99,849	$142,437
Other expenses		$93,801	$96,414
Other expenses		$175,709	$242,389

	2011	2012	2013
Balance Sheet
Total assets	$17,330,807	$18,159,005	$17,443,021
Cash - non-interest-bearing		$23,574	$1,395
Savings and temporary cash investments		$750,687	$467,744
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$8,965	$8,965
Land, buildings, and equipment: cost or other basis		$17,375,779	$16,964,917
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$5,554,072	$6,004,285	$5,664,344
Accounts payable and accrued expenses		$4,285	$4,714
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$5,550,174	$6,000,000	$5,659,630
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$11,776,735	$12,154,720	$11,778,677
Unrestricted net assets		$12,154,720	$11,778,677
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$29,575,553
Subtotal	$29,575,553
Gifts, grants, contributions, and membership fees received	$425,058
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$29,150,495
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$29,587,124
Public support	$29,575,553
Subtotal	$11,571
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$11,571
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$4,864,678	$4,411,179	$5,978,382	$5,590,000
Contributions, gifts, grants, and similar amounts received	$2,146,253	$943,577	$1,292,369	$283,022
Contributions to donor advised funds			$0	$0
Direct public support	$2,114,753	$911,943	$1,256,987	$251,618
Indirect public support	$31,500	$31,634	$35,382	$31,404
Government contributions (grants)	$0	$0	$0	$0
Program service revenue including government fees and contracts	$2,714,112	$3,461,634	$4,675,369	$5,285,726
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$4,035	$5,093	$10,644	$21,252
Dividends and interest from securities	$278	$875	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Total expenses	$2,626,401	$3,188,868	$4,458,495	$4,812,374
Program services	$2,209,741	$2,629,658	$3,457,896	$3,776,932
Management and general	$381,048	$520,589	$963,200	$997,700
Fundraising	$35,612	$38,621	$37,399	$37,742
Payments to affiliates	$0	$0	$0	$0
Net assets or fund balances at end of year	$6,007,960	$7,230,271	$8,750,158	$9,527,785
Excess or (deficit) for the year	$2,238,277	$1,222,311	$1,519,887	$777,626
Net assets or fund balances at beginning of year	$3,769,683	$6,007,960	$7,230,271	$8,750,159
Other changes in net assets or fund balances	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$4,812,374	$3,776,932	$997,700	$37,742
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$3,028,006	$2,622,929	$380,077	$25,000
Pension plan contributions not included above	$47,371	$22,436	$23,685	$1,250
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$215,987	$186,457	$27,617	$1,913
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$303,122	$231,877	$67,745	$3,500
Telephone	$17,432	$13,946	$1,743	$1,743
Postage and shipping	$10,482	$8,386	$1,048	$1,048
Occupancy	$335,607	$302,046	$33,561	$0
Equipment rental and maintenance	$5,005	$0	$5,005	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$6,878	$3,439	$3,439	$0
Interest	$375,638	$0	$375,638	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$466,846	$385,416	$78,142	$3,288

	2004	2005	2006	2007
Balance Sheets
Total assets	$8,339,960	$15,090,271	$15,886,749	$15,909,293
Cash - non-interest-bearing	$175	$995	$995	$995
Savings and temporary cash investments	$289,454	$398,399	$477,600	$432,452
Accounts receivable less allowance for doubtful accounts	$0	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0
Investments - publicly-traded securities			$0	$0
Investments - other securities	$0	$0	$146,644	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$136,584	$141,896	$0	$0
Land, buildings, and equipment less accumulated depreciation	$7,104,782	$14,540,016	$15,252,545	$15,466,881
Other assets, including program-related investments	$808,965	$8,965	$8,965	$8,965
Total liabilities	$2,332,000	$7,860,000	$7,136,590	$6,381,508
Accounts payable and accrued expenses	$0	$0	$8,703	$7,527
Grants payable	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$665,000	$635,000	$0	$0
Mortgages and other notes payable	$1,667,000	$425,000	$427,887	$405,949
Other liabilities	$0	$6,800,000	$6,700,000	$5,968,032
Total liabilities and net assets/fund balances	$8,339,960	$15,090,271	$15,886,749	$15,909,293
Total net assets or fund balances	$6,007,960	$7,230,271	$8,750,159	$9,527,785

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$4,864,678	$4,411,179	$0	$559,000
Total revenue, gains, and other support per audited financial statements	$4,864,678	$4,411,179	$0	$559,000
Other expenses	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,626,401	$3,188,868	$0	$4,812,374
Total expenses and losses per audited financial statements	$2,626,401	$3,188,868	$0	$4,812,374
Other revenue	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$5,306,978
Program service revenue
Program service revenue 1	000000	$0	00	$0	$1,782,237
Program service revenue 2	000000	$0	00	$0	$1,433,853
Program service revenue 3	000000	$0	00	$0	$396,406
Program service revenue 4	000000	$0	00	$0	$207,311
Program service revenue 5	000000	$0	00	$0	$1,465,919
		$0		$0	$1,782,237
		$0		$0	$396,406
		$0		$0	$72,688
		$0		$0	$17,200
		$0		$0	$17,781
		$0		$0	$96,519
		$0		$0	$176,067
		$0		$0	$168,357
		$0		$0	$185,378
		$0		$0	$141,657
		$0		$0	$197,113
		$0		$0	$207,311
		$0		$0	$1,433,853
		$0		$0	$111,156
		$0		$0	$124,232
		$0		$0	$157,771
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$21,252
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$115,500	$8,316	$0
$64,385	$4,636	$0
$54,500	$3,924	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2003	2004	2005	2006
Support Schedule
Total	$2,525,110	$4,864,678	$4,411,179	$5,978,382
Gifts, grants, and contributions received	$42,934	$2,146,253	$943,577	$1,292,369
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$2,478,016	$2,714,112	$3,461,634	$4,675,369
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$4,160	$4,313	$5,968	$10,644
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Young Mens Christian Association Of Edwardsville	1200 Esic Dr, Edwardsville, IL 62025-3818	IL	1950-05	$5,629,838
2	Greater Peoria Family Ymca	7000 N Fleming Ln, Peoria, IL 61614-1236	IL	1942-08	$2,365,967
3	Ymca Of Mchenry County	1318 East State Street, Rockford, IL 61104	IL	1965-03	$1,859,040
4	Lake County Family Young Mens Christian Association	2000 Western Ave, Waukegan, IL 60087-4900	IL	1939-10	$7,077,271
5	Ywca Of Mclean County	1201 N Hershey Rd, Bloomington, IL 61704-3619	IL	1942-10	$3,725,263
6	Kishwaukee Family Young Mens Christian Association Inc	2500 Bethany Rd, Sycamore, IL 60178-3129	IL	1960-04	$3,226,910
7	Illinois Valley Ymca	300 Walnut St, Peru, IL 61354-1946	IL	1970-05	$3,153,439
8	Young Womens Christian Association	347 S Gladstone Ave, Aurora, IL 60506-4877	IL	1942-07	$2,996,478
9	Young Womens Christian Association	826 Sw Adams St, Peoria, IL 61602-1607	IL	1942-08	$2,532,662
10	Young Mens Christian Association Of Quincy	3101 Maine St, Quincy, IL 62301-4418	IL	1938-09	$2,476,155
11	Young Womens Christian Association	1086 E Court St, Kankakee, IL 60901-4255	IL	1942-08	$2,177,051
12	Mattoon Area Young Mens Christian Association	221 N 16th St, Mattoon, IL 61938-3076	IL	1983-01	$2,004,608
13	Young Womens Christian Association Of Elgin Ill	220 E Chicago St, Elgin, IL 60120-6503	IL	1942-08	$1,775,394
14	Ymca Westport Inc Trust P18911 Chase Manhattan Nect	10 S Dearborn Il1-0117, Chicago, IL 60603-2300	IL	1970-12	$1,643,063
15	Young Mens Christian Association	900 Mcadam Dr, Taylorville, IL 62568-9635	IL	1979-09	$1,036,336
16	Ymca Of Jefferson County	1304 Broadway St, Mount Vernon, IL 62864-3717	IL	1965-05	$904,815
17	Young Men Christian Association Of Kewanee Il	315 W 1st St, Kewanee, IL 61443-2103	IL	1942-07	$864,337
18	Young Womens Christian Association Of Decatur Ill	220 W Mckinley Ave, Decatur, IL 62526-5858	IL	1943-10	$702,701
19	Young Womens Christian Assn	304 E 3rd St, Alton, IL 62002-2406	IL	1956-09	$519,645
20	Young Womens Christian Association Of The University Of Illinois	1001 S Wright St, Champaign, IL 61820-6225	IL	1964-03	$131,022

Number of organizations performing similar types of work

Alabama	6
Arkansas	6
California	33
Colorado	3
Connecticut	11
Florida	8
Georgia	8
Hawaii	5
Iowa	11
Idaho	1
Illinois	27
Indiana	26
Kansas	9
Kentucky	10
Louisiana	10
Massachusetts	14
Maryland	5
Maine	8
Michigan	12
Minnesota	12
Missouri	7
Mississippi	2
Montana	6
North Carolina	13

North Dakota	4
Nebraska	10
New Hampshire	3
New Jersey	14
New Mexico	1
Nevada	1
New York	34
Ohio	33
Oklahoma	13
Oregon	7
Pennsylvania	48
Rhode Island	5
South Carolina	10
South Dakota	2
Tennessee	9
Texas	24
Utah	1
Virginia	13
Vermont	2
Washington	13
Wisconsin	15
West Virginia	7
Wyoming	1
International	1

Total

524

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