Nonprofit · EIN 36-2169196
ILLINOIS AREA YMCA
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $238,677 | $138,253 | $100,424 | $2,854,778 | $0 | $2,854,778 |
| December 31, 2024 | 990 | $149,181 | $137,633 | $11,548 | $2,577,667 | $99 | $2,577,568 |
| December 31, 2023 | 990 | $86,302 | $138,981 | -$52,679 | $2,462,195 | $0 | $2,462,195 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,343
- Program service revenue
- $0
- Investment income
- $233,775
- Royalties
- $559
- Net gain from sales of assets
- $157,171
- Other revenue
- $559
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $900
- Program services (functional)
- $135,247
- Management and general (functional)
- $3,006
Balance sheet and other
- Total assets, start of year
- $2,577,667
- Total assets, end of year
- $2,854,778
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,854,778
- Publicly traded securities
- $2,847,280
- Net assets without donor restrictions
- $2,854,778
- Gross receipts
- $238,677
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1979
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| YOLANDA DEEN | DIRECTOR Trustee or director | 1 | $0 |
| JILL DOERNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURIE HALASKA | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE IRICK | DIRECTOR Trustee or director | 1 | $0 |
| JAKOB LOESCHER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN NORTON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ROWE | DIRECTOR Trustee or director | 1 | $0 |
| JAN TULLOCK | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| ROB WILKINSON | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BROWN | DIRECTOR Trustee or director | 1 | $0 |
| YOLANDA DEEN | DIRECTOR Trustee or director | 1 | $0 |
| JILL DOERNER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LAURIE HALASKA | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE IRICK | DIRECTOR Trustee or director | 1 | $0 |
| JAKOB LOESCHER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NORTON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ROWE | DIRECTOR Trustee or director | 1 | $0 |
| JAN TULLOCK | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARK WILCOX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROB WILKINSON | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YOLANDA DEEN | DIRECTOR Trustee or director | 1 | $0 |
| JILL DOERNER | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE HALASKA | DIRECTOR Trustee or director | 1 | $0 |
| DON HELLER | DIRECTOR Trustee or director | 1 | $0 |
| CHARLIE IRICK | DIRECTOR Trustee or director | 1 | $0 |
| JAKE LOESCHER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS MOHRMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NORTON | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER ROWE | DIRECTOR Trustee or director | 1 | $0 |
| JAN TULLOCK | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| MARK WILCOX | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROB WILKINSON | PAST PRESIDE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 Y BLVD, ROCKFORD, IL 61107-3019
- Principal officer (990 for 2025)
- JILL DOERNER, 200 Y BLVD, ROCKFORD, IL 61107
- Signed the 990
- JILL DOERNER, PRESIDENT
- Phone
- (815) 756-9577
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
TO PROVIDE FUNDING TO ADVANCE THE MISSION OF THE YMCA'S IN ILLINOIS AND INDIANA SO THAT YMCA STAFF CAN INSTILL THE YMCA'S CHRISTIAN PRINCIPLES IN BUILDING A HEALTHIER SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- A FUND WAS CREATED TO BENEFIT LOCAL YMCA'S AND YMCA STAFF. SEVERAL LOCAL COMMUNITY DONORS CONTRIBUTED TO THE FUND WHICH HAS GROWN OVER THE YEARS THROUGH INVESTMENTS. INCOME DERIVED FROM PRINCIPAL IS UTILIZED TO SUPPORT ACTIVITIES OF THE MEMBER YMCA'S, SUCH AS TRAINING AND PROFESSIONAL STAFF DEVELOPMENT, PUBLIC POLICY, AND OTHER REGIONAL OR STATEWIDE EVENTS THAT BENEFIT THE HEALTH AND STRENGTH OF THE STATE ALLIANCE ALL IN ACCOMPLISHING BUILDING STRONGER KIDS, STRONGER FAMILIES, AND STRONGER COMMUNITIES.Expenses $135,247
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 | 990 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
- 36-2169196
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1948
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,854,778
- Income (IRS master file)
- $238,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $238,677 | $138,253 | $2,854,778 | XML |
| 990 | December 2024 | $149,181 | $137,633 | $2,577,667 | IRS |
| 990 | December 2023 | $86,302 | $138,981 | $2,462,195 | XML |
| 990 | December 2022 | $80,042 | $155,060 | $2,263,527 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 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 36-2169196).
Questions about ILLINOIS AREA YMCA
- What is the EIN of ILLINOIS AREA YMCA?
- The employer identification number (EIN) of ILLINOIS AREA YMCA is 36-2169196.
- Is ILLINOIS AREA YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to ILLINOIS AREA YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ILLINOIS AREA YMCA 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 ILLINOIS AREA YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILLINOIS AREA YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ILLINOIS AREA YMCA?
- The 990 for the year ended December 31, 2025 names JILL DOERNER.
- Who are the officers and directors of ILLINOIS AREA YMCA?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ILLINOIS AREA YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $238,677, expenses of $138,253 and total assets of $2,854,778 at year end.
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