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Nonprofit · EIN 39-0806368

YMCA OF NORTHERN ROCK COUNTY INC

Tax-exempt · JANESVILLE, WI 53548

Financials

$2.8M$3.5M2023$3.6M$3.7M2024$3.4M$3.7M2025
Revenue Expenses · by fiscal year end
Financials of YMCA OF NORTHERN ROCK COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$3,421,384$3,731,222-$309,838$8,271,447$917,881$7,353,566
December 31, 2024990$3,606,897$3,694,422-$87,525$8,641,947$1,014,299$7,627,648
December 31, 2023990$2,810,605$3,516,778-$706,173$8,750,982$1,062,539$7,688,443
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$443,347
of which government grants
$174,707
Program service revenue
$2,940,676
Investment income
$202
Net income from fundraising events
$34,051
Net income from gaming
$1,467
Other revenue
$37,159

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$201,274
Other salaries and wages
$1,624,744
Salaries, compensation and benefits (total)
$2,038,942
Professional fundraising fees
$0
Accounting fees
$21,250
Occupancy
$505,773
Travel
$763
Depreciation
$377,682
Program services (functional)
$3,375,771
Management and general (functional)
$307,816
Fundraising (functional)
$47,635

Balance sheet and other

Total assets, start of year
$8,641,947
Total assets, end of year
$8,271,447
Total liabilities, end of year
$917,881
Net assets, end of year
$7,353,566
Land, buildings and equipment
$7,605,234
Net assets without donor restrictions
$7,333,566
Net assets with donor restrictions
$20,000
Gross receipts
$3,446,654
Employees
156
Volunteers
160
Year formed
1892
State of legal domicile
WI

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.

NameTitleHours / weekCompensationOther / benefits
ANGELA BOLSONCHIEF EXECUTIVE OFFICER
Officer
40$153,593$47,680
JOSH PEARSONPRESIDENT
Trustee or director, Officer
1$0$0
JIM TIBBETTSVICE PRESIDENT
Trustee or director, Officer
1$0$0
JEN JOHNSSECRETARY
Trustee or director, Officer
1$0$0
BRIAN DONNELLYTREASURER
Trustee or director, Officer
1$0$0
LARRY BARTONDIRECTOR
Trustee or director
1$0$0
RICHARD DAHMANDIRECTOR
Trustee or director
1$0$0
JIM DAMROWDIRECTOR
Trustee or director
1$0$0
MIKE DAVISDIRECTOR
Trustee or director
1$0$0
SARAH SIELINGDIRECTOR
Trustee or director
1$0$0
ALEXA GRAFTDIRECTOR
Trustee or director
1$0$0
DONA HOHENSEEDIRECTOR
Trustee or director
1$0$0
MIKE MODERSKIDIRECTOR
Trustee or director
1$0$0
MITCH PELSUEDIRECTOR
Trustee or director
1$0$0
DAVE RIEMERDIRECTOR
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
TOBIN RYANDIRECTOR
Trustee or director
1$0
TRACEY TREZEKDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 20 people
NameTitleHours / weekCompensationOther / benefits
ANGELA BOLSONCHIEF EXECUTIVE OFFICER
Officer
40$150,517$31,402
JOSH PEARSONPRESIDENT
Trustee or director, Officer
1$0$0
JIM TIBBETTSVICE PRESIDENT
Trustee or director, Officer
1$0$0
LARRY BARTONSECRETARY
Trustee or director, Officer
1$0$0
AMY TINCHERTREASURER
Trustee or director, Officer
1$0$0
DAVE MOOREPAST PRESIDENT
Trustee or director
1$0$0
ALEXA GRAFFTDIRECTOR
Trustee or director
1$0$0
JIM DAMROWDIRECTOR
Trustee or director
1$0$0
BRIAN DONNELLYDIRECTOR
Trustee or director
1$0$0
VAL EAGANDIRECTOR
Trustee or director
1$0$0
ANISSA WELCHDIRECTOR
Trustee or director
1$0$0
OAKLEIGH RYANDIRECTOR
Trustee or director
1$0$0
DAVE RIEMERDIRECTOR
Trustee or director
1$0$0
ANDY GRAFDIRECTOR
Trustee or director
1$0$0
RICHARD DAHMANDIRECTOR
Trustee or director
1$0$0
JEN JOHNSDIRECTOR
Trustee or director
1$0$0
SHAWN HOLZMANDIRECTOR
Trustee or director
1$0$0
MITCH PELSUEDIRECTOR
Trustee or director
1$0$0
ERIC BECKDIRECTOR (THRU MARCH)
Trustee or director
1$0$0
JEFF LABROZZIDIRECTOR (THRU MAY)
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensationOther / benefits
ANGELA BOLSONCHIEF EXECUTIVE OFFICER
Officer
40$148,602$31,400
DAVE MOOREPRESIDENT
Trustee or director, Officer
1$0$0
JOSH PEARSONVICE PRESIDENT
Trustee or director, Officer
1$0$0
LARRY BARTONSECRETARY
Trustee or director, Officer
1$0$0
AMY TINCHERTREASURER
Trustee or director, Officer
1$0$0
JEFF LABROZZIDIRECTOR
Trustee or director
1$0$0
ERIC BECKDIRECTOR
Trustee or director
1$0$0
JIM DAMROWDIRECTOR
Trustee or director
1$0$0
BRIAN DONNELLYDIRECTOR
Trustee or director
1$0$0
VAL EAGANDIRECTOR
Trustee or director
1$0$0
ANISSA WELCHDIRECTOR
Trustee or director
1$0$0
OAKLEIGH RYANDIRECTOR
Trustee or director
1$0$0
DAVE RIEMERDIRECTOR
Trustee or director
1$0$0
JIM TIBBETTSDIRECTOR
Trustee or director
1$0$0
RICHARD DAHMANDIRECTOR
Trustee or director
1$0$0
JEN JOHNSDIRECTOR
Trustee or director
1$0$0
SHAWN HOLZMANDIRECTOR
Trustee or director
1$0$0
MITCH PELSUEDIRECTOR
Trustee or director
1$0$0
RYAN ROTHDIRECTOR (THRU MAY)
Trustee or director
1$0$0
TOM CLIPPERTDIRECTOR (THRU MAY)
Trustee or director
1$0$0
JEN WHITEDIRECTOR (THRU MAY)
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
221 DODGE ST, JANESVILLE, WI 53548-3885
Principal officer (990 for 2025)
ANGELA BOLSON, 221 DODGE ST, JANESVILLE, WI 53548
Signed the 990
ANGELA BOLSON, CHIEF EXECUTIVE OFFICER
Phone
(608) 754-9622
Return prepared by
WEGNER CPAS LLP

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

990 for the year ended December 31, 2025

Program accomplishments

  • CHILDCARE - PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS.
    Expenses $1,528,885 · revenue $1,331,831
  • HEALTH AND WELLNESS - THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES.
    Expenses $865,559 · revenue $753,999
  • SPORTS - YMCA'S SPORTS, EDUCATION, AND RECREATION PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, RACQUETBALL, AND ULTIMATE FRISBEE. YOUTH SPORT PROGRAMS AND LEAGUES ARE OFFERED TO BOYS AND GIRLS 3 TO 18 YEARS OF AGE. ALL PROGRAMS PROMOTE THE YMCA'S SEVEN PILLARS OF EVERYONE PLAYS, SAFETY FIRST, FAIR PLAY, POSITIVE COMPETITION, FAMILY INVOLVEMENT, SPORT FOR ALL AND SPORT FOR FUN. THESE PILLARS TRANSLATE INTO AND PROMOTE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE PROGRAMS ALSO ENHANCE THE ADDITIONAL ASSETS OF WELLNESS, EQUALITY, CONSTRUCTIVE USE OF TIME, SENSE OF PURPOSE, AND SELF-ESTEEM. ADULT SPORTS PROGRAMS AND LEAGUES PROGRAMS ARE OPEN TO INDIVIDUALS 18 YEARS OF AGE AND OVER. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS. YMCA ADULT SPORTS PROMOTE LIFELONG ACTIVITY THAT DEVELOPS PHYSICAL SKILLS AND IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND REDUCING STRESS. SKILL DEVELOPMENT PROGRAMS ARE OFFERED TO DEVELOP SKILLS IN DESIGNATED ACTIVITIES. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS AS THEY HELP THE YMCA PROMOTE IMPROVED SELF-ESTEEM BY LEARNING AND PRACTICING SKILLS RELATED TO THE ACTIVITY. THESE PROGRAMS ALSO IMPACT PARTICIPANTS THROUGH IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND ABILITIES IN WORKING BOTH INDIVIDUALLY AND AS PART OF A GROUP/TEAM.
    Expenses $462,399 · revenue $402,802
  • AQUATICS - PROVIDES A SAFE AND FRIENDLY ENVIRONMENT WHERE INDIVIDUALS FROM INFANTS TO SENIORS DISCOVER THE HEALTHFUL BENEFITS OF LEARNING TO SWIM AND REGULAR EXERCISE IN THE WATER. AQUATICS PROGRAMS BUILD CONFIDENCE, TEACH SAFETY SKILLS, ENHANCE STROKE TECHNIQUES, INCREASE FITNESS LEVELS AND ENDURANCE AS WELL AS PROVIDE FUN RECREATION. CHILDREN LEARN IN A SAFE, WELL SUPERVISED ENVIRONMENT. FAMILY INVOLVEMENT IS EMPHASIZED AND OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS.
    Expenses $328,628 · revenue $286,271
  • COMMUNITY COLLABORATION-THE YMCA PARTICIPATES IN NUMEROUS COLLABORATIVE EFFORTS TO ENSURE THAT WE ARE PURSUING ACCOMPLISHMENT OF OUR MISSION THROUGH COMMUNITY OUTREACH. COLLABORATIVE EFFORTS ENABLE INDIVIDUALS FROM MANY PARTS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS THAT WILL ENHANCE THEIR DAILY LIVING. SOME EXAMPLES OF THESE PROGRAMS ARE: PROVIDING MEMBERSHIPS TO PHYSICALLY CHALLENGED INDIVIDUALS, PROVIDING A RECREATIONAL OUTLET FOR GROUP HOMES, PROVIDING FELLOWSHIP AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS IN SUBSTANCE ABUSE REHAB, PROVIDING RECREATIONAL OPPORTUNITIES FOR SCHOOL KIDS, COMMUNITY SERVICE, LEADERSHIP AND TEAM BUILDING.
    Expenses $190,300 · revenue $165,773

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0806368
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
1972
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$8,271,447
Income (IRS master file)
$3,446,654

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$3,421,384$3,731,222$8,271,447XML
990December 2024$3,606,897$3,694,422$8,641,947IRS
990December 2023$2,810,605$3,516,778$8,750,982XML
990December 2022$2,710,592$3,273,395$9,391,521IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 39-0806368).

Questions about YMCA OF NORTHERN ROCK COUNTY INC

What is the EIN of YMCA OF NORTHERN ROCK COUNTY INC?
The employer identification number (EIN) of YMCA OF NORTHERN ROCK COUNTY INC is 39-0806368.
Is YMCA OF NORTHERN ROCK COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
Are donations to YMCA OF NORTHERN ROCK COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does YMCA OF NORTHERN ROCK COUNTY 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 YMCA OF NORTHERN ROCK COUNTY 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 YMCA OF NORTHERN ROCK COUNTY 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 YMCA OF NORTHERN ROCK COUNTY INC?
The 990 for the year ended December 31, 2025 names ANGELA BOLSON.
Who are the officers and directors of YMCA OF NORTHERN ROCK COUNTY INC?
The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $153,593 (ANGELA BOLSON, CHIEF EXECUTIVE OFFICER).
How much revenue does YMCA OF NORTHERN ROCK COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $3,421,384, expenses of $3,731,222 and total assets of $8,271,447 at year end.

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