Nonprofit · EIN 36-2169199
TWO RIVERS YMCA INC
Tax-exempt · MOLINE, IL 61265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,798,758 | $9,475,757 | $323,001 | $28,928,647 | $2,675,251 | $26,253,396 |
| December 31, 2024 | 990 | $8,998,593 | $8,604,396 | $394,197 | $29,366,222 | $3,612,605 | $25,753,617 |
| December 31, 2023 | 990 | $8,678,189 | $8,811,076 | -$132,887 | $31,141,056 | $5,983,832 | $25,157,224 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,931,787
- of which government grants
- $1,933,219
- Program service revenue
- $6,010,177
- Investment income
- $676,950
- Net rental income
- $85,553
- Net gain from sales of assets
- $439,687
- Other revenue
- $179,844
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $262,258
- Other salaries and wages
- $4,666,513
- Salaries, compensation and benefits (total)
- $5,769,434
- Professional fundraising fees
- $0
- Legal fees
- $10,000
- Accounting fees
- $32,090
- Occupancy
- $479,361
- Depreciation
- $903,844
- Program services (functional)
- $8,675,454
- Management and general (functional)
- $715,537
- Fundraising (functional)
- $84,766
Balance sheet and other
- Total assets, start of year
- $29,366,222
- Total assets, end of year
- $28,928,647
- Total liabilities, end of year
- $2,675,251
- Net assets, end of year
- $26,253,396
- Land, buildings and equipment
- $19,950,540
- Publicly traded securities
- $5,850,306
- Net assets without donor restrictions
- $26,065,065
- Net assets with donor restrictions
- $188,332
- Gross receipts
- $9,844,627
- Employees
- 521
- Volunteers
- 874
- Year formed
- 1885
- 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 | Other / benefits |
|---|---|---|---|---|
| Mr Michael J Wennekamp | CEO Highest-paid employee | 60 | $207,200 | $44,849 |
| Jeffrey B Cornelius | Chief Operating Officer | 45 | $112,012 | $33,426 |
| Leslee M Schueneman | Chief Financial Officer | 45 | $101,932 | $26,838 |
| Anne O'Neill | Treasurer BOD Trustee or director, Officer | 3 | $0 | $0 |
| Dave Howell | Trustee Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Dr David Johnson | Trustee Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Dr Rachel Savage | Secretary BOD Trustee or director, Officer | 3 | $0 | $0 |
| Heather Dohrn | 2nd VP BOD Trustee or director, Officer | 3 | $0 | $0 |
| Jerry Lyphout | BOD President Trustee or director, Officer | 6 | $0 | $0 |
| Tom Bracke | Trustee Chair Trustee or director, Officer | 3 | $0 | $0 |
| Alfred Ramirez | Director Trustee or director | 3 | $0 | $0 |
| Annika Tunberg | Trustee Trustee or director | 3 | $0 | $0 |
| Bill Phares | Trustee Trustee or director | 3 | $0 | $0 |
| Christopher Tinsman | Director Trustee or director | 3 | $0 | $0 |
| Cody Hester | Trustee Trustee or director | 3 | $0 | $0 |
24 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dave Harker | Trustee Trustee or director | 3 | $0 |
| Dr Jeremy Thomas | Director Trustee or director | 3 | $0 |
| Dr Kristin Humphries | Trustee Trustee or director | 3 | $0 |
| Dr Robert Blew | Trustee Trustee or director | 3 | $0 |
| Greg Noe | Trustee Trustee or director | 3 | $0 |
| Greg Swanson | Trustee Trustee or director | 3 | $0 |
| Gretchen Mills | Trustee Trustee or director | 3 | $0 |
| Heidi Huiskamp Collins | Trustee Trustee or director | 3 | $0 |
| James Becht | Trustee Trustee or director | 3 | $0 |
| Jeff Nelson | Trustee Trustee or director | 3 | $0 |
| Jennifer Rowe | Trustee Trustee or director | 3 | $0 |
| Jessica Youngblood Kirkpatrick | Director Trustee or director | 3 | $0 |
| Jonathon Fox | Trustee Trustee or director | 3 | $0 |
| Lisa Rymars | Trustee Trustee or director | 3 | $0 |
| Marcie Ordaz | Director Trustee or director | 3 | $0 |
| Maria Contreras-Huerta | Director Trustee or director | 3 | $0 |
| Mark Churchill | Director Trustee or director | 3 | $0 |
| Michael Steffenson | Trustee Trustee or director | 3 | $0 |
| Michael Thoms | Trustee Trustee or director | 3 | $0 |
| Mike Crotty | Trustee Trustee or director | 3 | $0 |
| Missy Hodge Gasiorowski | Director Trustee or director | 3 | $0 |
| Rob Anderson | 1st VP BOD Trustee or director | 3 | $0 |
| Tracy Lamb | Director Trustee or director | 3 | $0 |
| Travis Hankins | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2024: 34 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mr Michael J Wennekamp | CEO Key employee, Highest-paid employee | 60 | $197,050 | $43,666 |
| Anne O'Neill | Treasurer BOD Trustee or director, Officer | 3 | $0 | $0 |
| Dave Howell | Trustee Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Dr David Johnson | Trustee Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Dr Rachel Savage | Secretary BOD Trustee or director, Officer | 3 | $0 | $0 |
| Heather Dohrn | 2nd VP BOD Trustee or director, Officer | 3 | $0 | $0 |
| Jerry Lyphout | BOD President Trustee or director, Officer | 6 | $0 | $0 |
| Tom Bracke | Trustee Chair Trustee or director, Officer | 3 | $0 | $0 |
| Alfred Ramirez | Director Trustee or director | 3 | $0 | $0 |
| Amy Tessmer | Director Trustee or director | 3 | $0 | $0 |
| Bill Phares | Trustee Trustee or director | 3 | $0 | $0 |
| Cody Hester | Trustee Trustee or director | 3 | $0 | $0 |
| Dave Harker | Trustee Trustee or director | 3 | $0 | $0 |
| Dr Jeremy Thomas | Director Trustee or director | 3 | $0 | $0 |
| Dr Kristin Humphries | Trustee Trustee or director | 3 | $0 | $0 |
| Dr Robert Blew | Trustee Trustee or director | 3 | $0 | $0 |
| Greg Noe | Trustee Trustee or director | 3 | $0 | $0 |
| Greg Swanson | Trustee Trustee or director | 3 | $0 | $0 |
| Gretchen Mills | Trustee Trustee or director | 3 | $0 | $0 |
| Heidi Huiskamp Collins | Trustee Trustee or director | 3 | $0 | $0 |
| James Becht | Trustee Trustee or director | 3 | $0 | $0 |
| Jeff Nelson | Trustee Trustee or director | 3 | $0 | $0 |
| Jennifer Rowe | Trustee Trustee or director | 3 | $0 | $0 |
| Jessica Youngblood Kirkpatrick | Director Trustee or director | 3 | $0 | $0 |
| Jonathon Fox | Trustee Trustee or director | 3 | $0 | $0 |
| Lisa Rymars | Trustee Trustee or director | 3 | $0 | $0 |
| Michael Steffenson | Trustee Trustee or director | 3 | $0 | $0 |
| Michael Thoms | Trustee Trustee or director | 3 | $0 | $0 |
| Mike Crotty | Trustee Trustee or director | 3 | $0 | $0 |
| Missy Hodge Gasiorowski | Director Trustee or director | 3 | $0 | $0 |
| Rob Anderson | 1st VP BOD Trustee or director | 3 | $0 | $0 |
| Scott Tinsman | Director Trustee or director | 3 | $0 | $0 |
| Tracy Lamb | Director Trustee or director | 3 | $0 | $0 |
| Travis Hankins | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 42 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mr Michael J Wennekamp | CEO Key employee, Highest-paid employee | 60 | $187,305 | $43,526 |
| Dave Johnson | Trustee Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Dr Reginald Lawrence | BOD 2nd Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Mark Churchill | BOD Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Aaron Wetzel | Director Trustee or director | 3 | $0 | $0 |
| Alfred Ramirez | Director Trustee or director | 3 | $0 | $0 |
| Amy Tessmer | Director Trustee or director | 3 | $0 | $0 |
| Bill Phares | Trustee Trustee or director | 3 | $0 | $0 |
| Bob Blew | Trustee Trustee or director | 3 | $0 | $0 |
| Cody Hester | Trustee Trustee or director | 3 | $0 | $0 |
| Dave Harker | Trustee Trustee or director | 3 | $0 | $0 |
| Dr Jeremy Thomas | Director Trustee or director | 3 | $0 | $0 |
| Greg Noe | Trustee Trustee or director | 3 | $0 | $0 |
| Greg Swanson | Trustee Trustee or director | 3 | $0 | $0 |
| Gretchen Mills | Trustee Trustee or director | 3 | $0 | $0 |
| Heidi Huiskamp Collins | Trustee Trustee or director | 3 | $0 | $0 |
| Jeff Nelson | Trustee Trustee or director | 3 | $0 | $0 |
| Jennifer Rowe | Trustee Trustee or director | 3 | $0 | $0 |
| Jessica Youngblood Kirkpatrick | Director Trustee or director | 3 | $0 | $0 |
| Jonathon Fox | Trustee Trustee or director | 3 | $0 | $0 |
| Kelly Alward | Trustee Trustee or director | 3 | $0 | $0 |
| Kristin Humphries | Trustee Trustee or director | 3 | $0 | $0 |
| Lisa Holst | Trustee Trustee or director | 3 | $0 | $0 |
| Maria Ontiveros | Director Trustee or director | 3 | $0 | $0 |
| Michael Steffenson | Trustee Trustee or director | 3 | $0 | $0 |
| Michael Thoms | Trustee Trustee or director | 3 | $0 | $0 |
| Mike Crotty | Trustee Trustee or director | 3 | $0 | $0 |
| Missy Hodge Gasiorowski | Director Trustee or director | 3 | $0 | $0 |
| Regina Nelson | Director Trustee or director | 3 | $0 | $0 |
| Rob Anderson | 1st VP BOD Trustee or director | 3 | $0 | $0 |
| Scott Tinsman | Director Trustee or director | 3 | $0 | $0 |
| Steve Kruse | Trustee Trustee or director | 3 | $0 | $0 |
| Tracy Lamb | Director Trustee or director | 3 | $0 | $0 |
| Travis Hankins | Director Trustee or director | 3 | $0 | $0 |
| Anne O'Neill | Treasurer BOD Officer | 3 | $0 | $0 |
| Annika Tunberg | BOD President Officer | 6 | $0 | $0 |
| Dave Howell | Trustee Treasurer Officer | 3 | $0 | $0 |
| Dr Rachel Savage | Secretary BOD Officer | 3 | $0 | $0 |
| Heather Dohrn | 2nd VP BOD Officer | 3 | $0 | $0 |
| Jerry Lyphout | BOD President Officer | 6 | $0 | $0 |
| Rakesh Alla | BOD Treasurer Officer | 3 | $0 | $0 |
| Tom Bracke | Trustee Chair Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2040 53RD ST, MOLINE, IL 61265-3650
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2025)
- MICHAEL J WENNEKAMP, 2040 53RD STREET, MOLINE, IL 61265
- Signed the 990
- Michael Wennekamp, CEO
- Phone
- (309) 797-3945
- Return prepared by
- Odoni Partners LLC
Mission
THE TWO RIVERS YMCA IS A FAMILY ORIENTED ORGANIZATION COMMITTED TO PROVIDING SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT AND LEADERSHIP OPPORTUNITIES CONSISTENT WITH CHRISTIAN VALUES FOR MEMBERS AND CONSTITUENTS THROUGH EXCELLENCE IN PROGRAMS, SERVICES, AND FACILITIES.
Program accomplishments
- YOUTH DEVELOPMENT:Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs such as Y Winners, Y Solutions and school age care offer a range of experiences that enrich cognitive, social, physical and emotional growth.Expenses $3,930,803 · grants $53,550 · revenue $3,834,630
- HEALTHY LIVING: The YMCA is a leading voice on health and well-being. We bring families closer together , encourage good health and foster connections through fitness, sports , fun and shared interests.Expenses $3,324,891 · grants $14,000 · revenue $4,438,057
- SOCIAL RESPONSIBILITY: As an organization, the YMCA is socially responsible by providing youth development and healthy lifestyle programs and services for all, regardless of income and abilities. All YMCA programs are designed to meet specific community and individual needs. In addition, the YMCA is a conduit for providing opportunities for individuals to be socially responsible. We encourage people, corporations and organizations to support our neighbors with programs that are centered on successful mentoring, volunteerism, fundraising and advocacy.Expenses $1,419,760 · grants $24,325 · revenue $1,434,195
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
- 36-2169199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $28,928,647
- Income (IRS master file)
- $9,844,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,798,758 | $9,475,757 | $28,928,647 | XML |
| 990 | December 2024 | $8,998,593 | $8,604,396 | $29,366,222 | XML |
| 990 | December 2023 | $8,678,189 | $8,811,076 | $31,141,056 | XML |
| 990 | December 2022 | $8,310,334 | $6,780,190 | $30,590,006 | 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 36-2169199).
Questions about TWO RIVERS YMCA INC
- What is the EIN of TWO RIVERS YMCA INC?
- The employer identification number (EIN) of TWO RIVERS YMCA INC is 36-2169199.
- Is TWO RIVERS YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to TWO RIVERS YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TWO RIVERS YMCA INC 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 TWO RIVERS YMCA INC 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 TWO RIVERS YMCA INC 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 TWO RIVERS YMCA INC?
- The 990 for the year ended December 31, 2025 names MICHAEL J WENNEKAMP.
- Who are the officers and directors of TWO RIVERS YMCA INC?
- The 990 for the year ended December 31, 2025 lists 39 people; 3 received compensation from the organization, the highest $207,200 (Mr Michael J Wennekamp, CEO).
- How much revenue does TWO RIVERS YMCA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,798,758, expenses of $9,475,757 and total assets of $28,928,647 at year end.
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