Nonprofit · EIN 36-2287520
BELVIDERE FAMILY YMCA
Tax-exempt · BELVIDERE, IL 61008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $939,581 | $1,070,314 | -$130,733 | $1,541,545 | $187,762 | $1,353,783 |
| December 31, 2023 | 990 | $1,332,050 | $1,136,076 | $195,974 | $1,651,998 | $167,482 | $1,484,516 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,946
- Program service revenue
- $763,810
- Investment income
- $15,534
- Net rental income
- $6,753
- Other revenue
- $24,291
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,000
- Other salaries and wages
- $453,483
- Salaries, compensation and benefits (total)
- $606,331
- Professional fundraising fees
- $0
- Accounting fees
- $29,062
- Occupancy
- $195,422
- Depreciation
- $70,167
- Program services (functional)
- $888,737
- Management and general (functional)
- $171,535
- Fundraising (functional)
- $10,042
Balance sheet and other
- Total assets, start of year
- $1,651,998
- Total assets, end of year
- $1,541,545
- Total liabilities, end of year
- $187,762
- Net assets, end of year
- $1,353,783
- Land, buildings and equipment
- $1,346,032
- Publicly traded securities
- $148,609
- Net assets without donor restrictions
- $1,247,335
- Net assets with donor restrictions
- $106,448
- Gross receipts
- $939,581
- Employees
- 65
- Volunteers
- 17
- Year formed
- 1902
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL DOLLINGER | CEO Trustee or director, Officer | 40 | $64,000 |
| ED BRANOM | SECRETARY Trustee or director, Officer | 2 | $0 |
| BEN COMMARE | DIRECTOR Trustee or director | 1 | $0 |
| JEFF ERNEST | DIRECTOR Trustee or director | 1 | $0 |
| ADAM HAWKINS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| NATALIE HYSER-BARBER | DIRECTOR Trustee or director | 1 | $0 |
| ESMERALDA RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| NICO REZA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| DON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| MIKE STJOHN | TREASURER Trustee or director, Officer | 2 | $0 |
| RON WAIT | DIRECTOR Trustee or director | 1 | $0 |
| DEB YUNK | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT YUNK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHERYL DOLLINGER | CEO Trustee or director, Officer | 40 | $64,000 | $4,480 |
| ED BRANOM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEN COMMARE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF ERNEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM HAWKINS | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| NATALIE HYSER-BARBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DON JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ESMERELDA RAMIREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICO REZA | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MIKE STJOHN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RON WAIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB YUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT YUNK | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 220 WEST LOCUST STREET, BELVIDERE, IL 61008-3610
- Principal officer (990 for 2024)
- CHERYL DOLLINGER, 220 WEST LOCUST STREET, BELVIDERE, IL 61008
- Signed the 990
- CHERYL DOLLINGER, CEO
- Phone
- (815) 547-5307
- Website
- WWW.BELVIDEREFAMILYYMCA.ORG
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
THE ORGANIZATION'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- PHYSICAL & YOUTH PROGRAMS ARE PROVIDED TO APPROXIMATELY 3,000 MEMBERS AND 10,800 INDIVIDUALS IN THE COMMUNITY SERVED. THE ORGANIZATION ALSO PROVIDES DAY CAMP AND CARE SERVICES TO APPROXIMATELY 400 YOUTH.Expenses $888,737 · revenue $763,810
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 | Not 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
- 36-2287520
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- 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)
- $1,541,545
- Income (IRS master file)
- $939,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $939,581 | $1,070,314 | $1,541,545 | XML |
| 990 | December 2023 | $1,332,050 | $1,136,076 | $1,651,998 | XML |
| 990 | December 2022 | $988,093 | $1,050,551 | $1,468,418 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-2287520).
Questions about BELVIDERE FAMILY YMCA
- What is the EIN of BELVIDERE FAMILY YMCA?
- The employer identification number (EIN) of BELVIDERE FAMILY YMCA is 36-2287520.
- Is BELVIDERE FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to BELVIDERE FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELVIDERE FAMILY 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 BELVIDERE FAMILY YMCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELVIDERE FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BELVIDERE FAMILY YMCA?
- The 990 for the year ended December 31, 2024 names CHERYL DOLLINGER.
- Who are the officers and directors of BELVIDERE FAMILY YMCA?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $64,000 (CHERYL DOLLINGER, CEO).
- How much revenue does BELVIDERE FAMILY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $939,581, expenses of $1,070,314 and total assets of $1,541,545 at year end.
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