Nonprofit · EIN 36-4048431
PATRIOTS GATEWAY COMMUNITY CENTER
Tax-exempt · ROCKFORD, IL 61104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,840 | $656,646 | -$164,806 | $2,605,195 | $129,891 | $2,475,304 |
| December 31, 2023 | 990 | $551,188 | $624,545 | -$73,357 | $2,765,939 | $125,832 | $2,640,107 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $282,617
- Program service revenue
- $205,966
- Investment income
- $1,109
- Net income from fundraising events
- $2,148
- Other revenue
- $2,148
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $270,650
- Salaries, compensation and benefits (total)
- $291,437
- Professional fundraising fees
- $0
- Accounting fees
- $21,887
- Occupancy
- $100,832
- Travel
- $663
- Depreciation
- $97,104
- Program services (functional)
- $620,639
- Management and general (functional)
- $36,007
Balance sheet and other
- Total assets, start of year
- $2,765,939
- Total assets, end of year
- $2,605,195
- Total liabilities, end of year
- $129,891
- Net assets, end of year
- $2,475,304
- Land, buildings and equipment
- $2,395,345
- Net assets without donor restrictions
- $2,381,974
- Net assets with donor restrictions
- $93,330
- Gross receipts
- $497,366
- Employees
- 32
- Volunteers
- 20
- Year formed
- 1987
- 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 |
|---|---|---|---|
| BETSY CARLSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DR MICHAEL THOMAS | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL GANN | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA KIRCHNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TEDD SNOWDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| DERRICKA DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DENVER BITNER | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM PALMGREN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRY SILVERBERG | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLEY SARVER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETSY CARLSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DR MICHAEL THOMAS | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHAEL GANN | TREASURER Trustee or director, Officer | 1 | $0 |
| AMANDA KIRCHNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TEDD SNOWDEN | DIRECTOR Trustee or director | 0.5 | $0 |
| DERRICKA DAVIS | DIRECTOR Trustee or director | 0.5 | $0 |
| DENVER BITNER | DIRECTOR Trustee or director | 0.5 | $0 |
| TOM PALMGREN | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRY SILVERBERG | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AARON MURPHY | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 615 S 5TH ST, ROCKFORD, IL 61104-3021
- In care of
- % CHERENE SWEENY EXEC DIRECTOR
- Principal officer (990 for 2024)
- MICHAEL THOMAS, 615 S 5TH STREET, ROCKFORD, IL 61104
- Signed the 990
- MICHAEL THOMAS, EXECUTIVE DIRECTOR
- Phone
- (815) 316-3023
- Return prepared by
- WOOD CPA'S LTD
Mission
TO PROVIDE A NEIGHBORHOOD COMMUNITY CENTER OFFERING LIFE ENRICHING OPPORTUNITIES FOR THOSE WHO LIVE, WORK, PLAY, AND LEARN IN THE NEAR SOUTHEAST ROCKFORD AND ROCK RIVER VALLEY COMMUNITY WITH AN EMPHASIS ON YOUTH.
Program accomplishments
- THE CENTER PROVIDES VARIOUS SOCIAL, RECREATIONAL, AND MENTORING ACTIVITIES TO FAMILIES AND AT-RISK YOUTH IN A LOW INCOME AREA OF ROCKFORD, ILLINOIS. PROGRAMS ARE FUNDED THROUGH GOVERNMENT GRANTS AND PARTNERSHIPS WITH LOCAL CHARITABLE ORGANIZATIONS.Expenses $620,639 · revenue $491,840
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
- 36-4048431
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $2,605,195
- Income (IRS master file)
- $497,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,840 | $656,646 | $2,605,195 | XML |
| 990 | December 2023 | $551,188 | $624,545 | $2,765,939 | XML |
| 990 | December 2022 | $608,105 | $586,077 | $2,830,430 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-4048431).
Questions about PATRIOTS GATEWAY COMMUNITY CENTER
- What is the EIN of PATRIOTS GATEWAY COMMUNITY CENTER?
- The employer identification number (EIN) of PATRIOTS GATEWAY COMMUNITY CENTER is 36-4048431.
- Is PATRIOTS GATEWAY COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to PATRIOTS GATEWAY COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATRIOTS GATEWAY COMMUNITY CENTER 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 PATRIOTS GATEWAY COMMUNITY CENTER 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 PATRIOTS GATEWAY COMMUNITY CENTER 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 PATRIOTS GATEWAY COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names MICHAEL THOMAS.
- Who are the officers and directors of PATRIOTS GATEWAY COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does PATRIOTS GATEWAY COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,840, expenses of $656,646 and total assets of $2,605,195 at year end.
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