2025-11-14T15:59:09-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-08-29 994713885 YMCA OF ROCK RIVER VALLEY HOLDINGS YMCA 8154891245 200 Y BLVD ROCKFORD IL 61107 BRENT PENTENBURG CEO 8154891245 2025-11-14 1 1 HEATHER BONIFAS CPA P01711657 2627549400 2025-11-14 2024 2025-03-06 01:10:19Z X BRENT PENTENBURG 200 Y BLVD ROCKFORD IL 61107 2910495 0 X N/A X 2024 IL ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION. 3 1 0 1 0 0 2910495 0 0 0 2910495 0 0 0 0 0 4236 4236 2906259 2906259 0 2906259 X THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. 0 0 THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X JAN TULLOCK 8154891270 200 Y BLVD ROCKFORD IL 61107 BRENT PENTENBURG CEO/DIRECTOR 0.50 40.00 X X 0 190915 34466 MICHELLE GORHAM DIRECTOR 0.50 40.00 X 0 128259 10261 DAN ROSS DIRECTOR 0.50 0.00 X 0 0 0 0 319174 44727 0 0 1 0 0 2910495 2910495 2910495 0 0 0 4236 4236 4236 0 4236 0 2842839 63420 0 2906259 0 0 X 2906259 0 2906259 0 2906259 2906259 0 X 0 1 X 1 0 X X X 1 YMCA OF ROCK RIVER VALLEY 362174838 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION E, LINE 2A: THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION (YMCA OF ROCK RIVER VALLEY), EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. PART IV, SECTION E, LINE 2B: THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION. (B) THE DIRECTORS OF THIS ORGANIZATION AND VOLUNTEERS WILL CONDUCT ALL SUCH ACTIVITIES. (C) THE ACTIVITIES WILL BE CONDUCTED IN AND AROUND ROCKFORD, ILLINOIS. (D) 100 PERCENT OF THE TOTAL TIME OF SUCH DIRECTORS WILL BE ALLOCATED TO SUCH ACTIVITIES. (E) THE ACTIVITIES WILL BE FUNDED BY DONATIONS, LOANS AND INTEREST. ONE HUNDRED PERCENT OF ALL EXPENSES WILL BE ALLOCATED TO SUCH ACTIVITIES. (F) THESE ACTIVITIES FURTHER OUR EXEMPT PURPOSE BY PROVIDING THE SUPPORTED ORGANIZATION THE SOLE USE AND BENEFIT OF FINANCING OPPORTUNITIES THAT THE SUPPORTED ORGANIZATION COULD NOT OTHERWISE ENGAGE IN THAT WILL ASSIST IN THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION REQUIRES THE ASSISTANCE OF THIS ORGANIZATION IN ORDER TO FINANCE ITS OPERATIONS, FUNDING AND DEVELOPMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE YMCA OF RR HOLDINGS ARE NOT-FOR-PROFIT ORGANIZATIONS WHICH ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 0 0 0 0 0 0 0 0 0 BRENT PENTENBURG CEO/DIRECTOR 0 185923 0 0 0 4992 0 15022 0 19444 0 225381 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT/FINANCE COMMITTEE IS PRESENTED WITH THE 990 AND AFTER REVIEW, THE COMMITTEE NOTIFIES THE FULL BOARD OF THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CONTAINS AN AFFIRMATION STATEMENT AT THE END THAT KEY INDIVIDUALS SIGN. EACH YEAR, THE BOARD MEMBERS REVIEW WHAT THEY ORIGINALLY SIGNED, MAKE CHANGES AS ARE NECESSARY AND AFFIRM AGAIN THAT EVERYTHING IS TRUE AND CORRECT. IF SOMEONE HAS A CONFLICT ON AN ISSUE THAT WAS BEING VOTED ON, THEY WOULD BE EXPECTED TO ABSTAIN. IF THEY DID NOT OFFER TO ABSTAIN, THE BOARD CHAIR WOULD ASK THAT THEY ABSTAIN. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURN IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE AT THE Y. YMCA OF ROCK RIVER VALLEY 200 Y BLVD ROCKFORD IL 61107 362174838 YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAM IL 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YMCA OF ROCK RIVER VALLEY C 2910495 FMV