MT STERLING COMMUNITY CENTER NFP

Address
PO BOX 247
MT STERLING, IL 62353-0247
Contact
Phone: +1 (217) 773-4411
Nonprofit
NTEE: P28 - Neighborhood Centers, Settlement Houses
EIN: 82-0575051

Mission

LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERAATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $0.00$0.00
Number of employees 12242117
Number of people compensated >$100k   00
Number of highly compensated contractors   00
Personnel
Bolyn, Mike
Title TRUSTEE/VPTRUSTEE/VP  
Name of key/compensated person MIKE BOLYNMIKE BOLYN  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Boylen, Mike
Title   TRUSTEE/VPTRUSTEE/VP
Name of key/compensated person   MIKE BOYLENMIKE BOYLEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Johnson, Bryon
Title TRUSTEE/ASSTTRUSTEE/ASST  
Name of key/compensated person BRYON JOHNSONBRYON JOHNSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Johnson, Byron
Title   TRUSTEE/ASST SETRUSTEE/ASST SE
Name of key/compensated person   BYRON JOHNSONBYRON JOHNSON
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Krupps, Phillip
Title TRUSTEE/SEC-TRUSTEE/SEC-TRUSTEE/SEC-TRTRUSTEE/SEC-TR
Name of key/compensated person PHILLIP KRUPPSPHILLIP KRUPPSPHILLIP KRUPPSPHILLIP KRUPPS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tracy, James
Title TRUSTEE/PRESTRUSTEE/PRESTRUSTEE/PRESTRUSTEE/PRES
Name of key/compensated person JAMES TRACYJAMES TRACYJAMES TRACYJAMES TRACY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Tracy, John
Title TRUSTEETRUSTEETrusteeTrustee
Name of key/compensated person JOHN TRACYJOHN TRACYJOHN TRACYJOHN TRACY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERAATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY.LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERAATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY.LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY.LEASE A COMMUNITY CENTER TO THE UNITED WAY OF BROWN COUNTY FOR USE IN PROVIDING YMCA PROGRAMS TO THE LOCAL COMMUNITY. ALSO, BEGINNING IN 2009, MAKE IMPROVEMENTS TO AND OPERATE A GOLF COURSE PRIMARILY FOR THE RESIDENTS OF BROWN COUNTY.
Program service expenses, total $530,740.00$539,472.00$480,243.00$457,398.00
Programs, including revenue & expenses
MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR 1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB- LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY.
Program expenses $84,326.00$94,560.00$73,466.00$76,415.00
Program revenue $84,792.00$88,979.00$39,575.00$17,830.00
Program description MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR 1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB- LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY.MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR 1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB- LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY.MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR $1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB-LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY.MT. STERLING COMMUNITY CENTER, NFP LEASES ITS FACILITY TO UNITED WAY OF BROWN COUNTY FOR $1 PER YEAR. UNITED WAY OF BROWN COUNTY IN TURN SUB-LEASES THE FACILITY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF QUINCY, ILLINOIS WHICH OPERATES THE FACILITY BY PROVIDING TYPICAL YMCA PROGRAMS TO YMCA MEMBERS AND TO THE GENERAL PUBLIC, AS PERMITTED BY YMCA POLICY.
ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPROVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC FOR THE BALANCE OF THE YEAR AND FOR ALL OF 2011, 2012, 2013, 2014 AND 2015. THE GOLF COURSE HAS APPROXIMATELY 110 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC.
Program expenses $446,414.00$444,912.00$406,777.00$380,983.00
Program revenue $203,626.00$172,282.00$153,780.00$171,136.00
Program description ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPROVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC FOR THE BALANCE OF THE YEAR AND FOR ALL OF 2011, 2012, 2013, 2014 AND 2015. THE GOLF COURSE HAS APPROXIMATELY 110 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC.ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPROVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC FOR THE BALANCE OF THE YEAR AND FOR ALL OF 2011, 2012, 2013, 2014 AND 2015. THE GOLF COURSE HAS APPROXIMATELY 110 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC.ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPORVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC FOR THE BALANCE OF THE YEAR AND FOR ALL OF 2011, 2012, 2013 AND 2014. THE GOLF COURSE HAS APPROXIMATELY 150 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC.ON JANUARY 7, 2009, MT. STERLING COMMUNITY CENTER, NFP RECEIVED LAND, BUILDINGS AND EQUIPMENT IN A TRANSFER FROM ROLLING GREENS GOLF CLUB, INC. THE CENTER COMPLETED CONSTRUCTION OF AN ADDITIONAL NINE HOLES AND MADE IMPORVEMENTS TO THE ORIGINAL NINE HOLES IN 2010 AND OPERATED THE COMPLETED FACILITY FOR THE BENEFIT OF THE PUBLIC FOR THE BALANCE OF THE YEAR AND FOR ALL OF 2011, 2012 AND 2013. THE GOLF COURSE HAS APPROXIMATELY 200 MEMBERS AND ALSO SERVES THE GENERAL PUBLIC.
Financial data
Revenue
Total revenue$2,342,165.00$514,085.00$540,981.00$473,617.00$417,964.00
Revenue from contributions (total) $226,358.00$276,675.00$280,000.00$228,988.00
Revenue from noncash contributions $46,358.00$46,675.00  
Investment income, current yr -$691.00$3,045.00$262.00$10.00
Total revenue from grants, etc., current yr $226,358.00$276,675.00$280,000.00$228,988.00
Other revenue, current yr $16,020.00$12,780.00$3,310.00$10,807.00
Program service revenue (total) $272,398.00$248,481.00$190,045.00$178,159.00
Sources of contributions
Revenue from all other contributions $226,358.00$276,675.00$280,000.00$228,988.00
Other types of revenue
Royalties (total)   $0.00$0.00
Miscellaneous revenue (total)   $0.00$0.00
Net revenue from gaming (total)   $0.00$0.00
Investment income $3,357.00$3,045.00$814.00$10.00
Net rental income   $0.00$0.00
Net income from fundraising events   $0.00$0.00
Net inventory sales (total) $16,020.00$12,780.00$3,310.00$10,807.00
Expense categories (totals)
Total functional expenses: sum of all $537,593.00$546,207.00$487,008.00$463,461.00
Total functional expenses: program service  $530,740.00$539,472.00$480,243.00$457,398.00
Total functional expenses: management and general $6,853.00$6,735.00$6,765.00$6,063.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)   $0.00$0.00
Legal fees (total)   $0.00$0.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
General management fees (total)   $0.00$0.00
Investment management fees (total)   $0.00$0.00
Assets and liabilities
Total assets$4,357,662.00$4,444,601.00$4,515,905.00$4,640,512.00$4,785,133.00
Total assets, beginning of year $4,515,905.00$4,640,512.00$4,785,133.00$4,947,062.00
Total liabilities $2,087,881.00$2,148,413.00$2,263,002.00$2,390,376.00
Total liabilities, beginning of year $2,148,413.00$2,263,002.00$2,390,376.00$2,506,808.00
Pledges & accounts receivable, net $30,000.00 $0.00$0.00
Loans & receivables from key persons   $0.00$0.00
Unrestricted net assets, end of yr $2,356,720.00$2,367,492.00$2,377,510.00$2,394,757.00
Net assets $2,356,720.00$2,367,492.00$2,377,510.00$2,394,757.00
Net assets, beginning of year $2,367,492.00$2,377,510.00$2,394,757.00$2,440,254.00
Intangible assets  $3,010.00$3,215.00$3,421.00
Other assets   $0.00$0.00
Investments: other securities   $0.00$0.00
Investments: publicly traded securities $102,637.00$49,878.00$55,656.00$0.00
Cash: non-interest bearing $22,585.00$7,234.00$1,966.00$35,633.00
Cash: non-interest bearing, beginning of year $7,234.00$1,966.00$35,633.00$23,203.00
Investments -- program-related   $0.00$0.00
Inventories for sale or use $1,700.00$1,700.00$1,700.00$1,700.00
Other financial variables
Revenue less expenses -$23,508.00-$5,226.00-$13,391.00-$45,497.00
Advertising (total) $678.00$1,805.00$987.00$4,797.00
Savings & temp cash investment $19,164.00$4,878.00$897.00$39,222.00
Accounts receivable, net $84,792.00$92,210.00$43,469.00$17,830.00
Prepaid expenses & deferred charges   $0.00$0.00
Accounts payable & accrued expenses $36,474.00$16,462.00$15,017.00$15,512.00
Secured mortgages and notes payable $2,051,407.00$2,131,951.00$2,247,985.00$2,374,864.00
Total net assets or fund balances $2,356,720.00$2,367,492.00$2,377,510.00$2,394,757.00
Depreciation, depletion, amortization $181,724.00$185,066.00$187,954.00$188,704.00
Payment to affiliates   $0.00$0.00
Governance and accountability
Number of voting members 5555
Number of independent voting members 3333
Financial sheets were audited TrueTrueTrueTrue
Relationships among key personnel TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201701809349300845201641729349300119201531889349300313201401819349300715
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