Nonprofit · EIN 39-1405623
GREEN COUNTY FAMILY YMCA INC
Tax-exempt · MONROE, WI 53566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,914,798 | $3,548,438 | $1,366,360 | $36,551,516 | $9,298,151 | $27,253,365 |
| December 31, 2024 | 990 | $5,806,438 | $1,638,131 | $4,168,307 | $29,979,529 | $4,092,524 | $25,887,005 |
| December 31, 2023 | 990 | $20,791,363 | $1,516,308 | $19,275,055 | $25,827,198 | $4,108,500 | $21,718,698 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,133,329
- of which government grants
- $2,156,569
- Program service revenue
- $1,802,238
- Investment income
- -$41,181
- Net rental income
- $10,449
- Net gain from sales of assets
- -$114,782
- Net income from fundraising events
- $7,769
- Net income from sales of inventory
- $80
- Other revenue
- $20,412
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,935
- Other salaries and wages
- $1,078,625
- Salaries, compensation and benefits (total)
- $1,387,818
- Professional fundraising fees
- $0
- Accounting fees
- $42,649
- Occupancy
- $200,552
- Depreciation
- $655,411
- Program services (functional)
- $2,918,783
- Management and general (functional)
- $493,531
- Fundraising (functional)
- $136,124
Balance sheet and other
- Total assets, start of year
- $29,979,529
- Total assets, end of year
- $36,551,516
- Total liabilities, end of year
- $9,298,151
- Net assets, end of year
- $27,253,365
- Land, buildings and equipment
- $25,873,421
- Net assets without donor restrictions
- $27,153,365
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $5,069,071
- Employees
- 160
- Volunteers
- 162
- Year formed
- 1981
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Trent Henning | Executive Director Officer | 45 | $85,398 | $8,539 |
| Craig Hoesly | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Erin Daniels | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Leah Schiltz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Olivia Otte | President Trustee or director, Officer | 1 | $0 | $0 |
| Russ Bredeson | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Spotts | Director Trustee or director | 1 | $0 | $0 |
| Andrew Aurit | Director Trustee or director | 1 | $0 | $0 |
| David Ewert | Director Trustee or director | 1 | $0 | $0 |
| Heidi Seffrood | Director Trustee or director | 1 | $0 | $0 |
| Mitch McArdle | Director Trustee or director | 1 | $0 | $0 |
| Randy Armstrong | Director Trustee or director | 1 | $0 | $0 |
| Steve Borowski | Director Trustee or director | 1 | $0 | $0 |
| Teena Buholzer | Director Trustee or director | 1 | $0 | $0 |
| Tracy Spotts | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Trent Henning | Executive Director Officer | 45 | $82,725 | $8,272 |
| Andrew Aurit | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Craig Hoesly | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Leah Schiltz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Olivia Otte | President Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Spotts | Director Trustee or director | 1 | $0 | $0 |
| David Ewert | Director Trustee or director | 1 | $0 | $0 |
| Erin Daniels | Director Trustee or director | 1 | $0 | $0 |
| Melissa Even | Director Trustee or director | 1 | $0 | $0 |
| Mitch McArdle | Director Trustee or director | 1 | $0 | $0 |
| Randy Armstrong | Director Trustee or director | 1 | $0 | $0 |
| Russ Bredeson | Director Trustee or director | 1 | $0 | $0 |
| Steve Borowski | Director Trustee or director | 1 | $0 | $0 |
| Teena Buholzer | Director Trustee or director | 1 | $0 | $0 |
| Tracy Spotts | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Trent Henning | Executive Director Officer | 45 | $80,600 | $8,112 |
| Andrew Aurit | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Craig Hoesly | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Leah Schiltz | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Olivia Otte | President Trustee or director, Officer | 1 | $0 | $0 |
| Amanda Spotts | Director Trustee or director | 1 | $0 | $0 |
| Melissa Even | Director Trustee or director | 1 | $0 | $0 |
| Mitch Mcardle | Director Trustee or director | 1 | $0 | $0 |
| Randy Armstrong | Director Trustee or director | 1 | $0 | $0 |
| Steve Borowski | Director Trustee or director | 1 | $0 | $0 |
| Teena Buholzer | Director Trustee or director | 1 | $0 | $0 |
| Tracy Spotts | Director Trustee or director | 1 | $0 | $0 |
| Will Fedders | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1307 2ND ST, MONROE, WI 53566-1169
- Principal officer (990 for 2025)
- Trent Henning, 1307 - 2nd Street, Monroe, WI 53566
- Signed the 990
- Trent Henning, Executive Director
- Phone
- (608) 325-2003
- Website
- www.greencountyymca.org
- Return prepared by
- CliftonLarsonAllen LLP
Mission
Our Mission is to empower individuals and families from all backgrounds to thrive by nurturing the potential of kids, promoting healthy living and fostering social responsibility.
Program accomplishments
- Youth Development: Our YMCA provides programming to support young people in reaching their full potential. Through programs like aquatics, child care, and youth sports, we help youth cultivate healthy and positive behaviors for their social, physical, and emotional growth.Expenses $1,605,546 · revenue $823,142
- Healthy Living: Our Y is a leading provider of health and wellness services. Through programs like aquatics, personal training, and fitness, we support our members' goals for their social, emotional, and physical health.Expenses $1,313,237 · revenue $991,739
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
- 39-1405623
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $36,551,516
- Income (IRS master file)
- $5,069,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,914,798 | $3,548,438 | $36,551,516 | XML |
| 990 | December 2024 | $5,806,438 | $1,638,131 | $29,979,529 | XML |
| 990 | December 2023 | $20,791,363 | $1,516,308 | $25,827,198 | XML |
| 990 | December 2022 | $5,428,307 | $1,362,711 | $6,192,702 | 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 39-1405623).
Questions about GREEN COUNTY FAMILY YMCA INC
- What is the EIN of GREEN COUNTY FAMILY YMCA INC?
- The employer identification number (EIN) of GREEN COUNTY FAMILY YMCA INC is 39-1405623.
- Is GREEN COUNTY FAMILY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to GREEN COUNTY FAMILY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREEN COUNTY FAMILY 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 GREEN COUNTY FAMILY 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 GREEN COUNTY FAMILY 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 GREEN COUNTY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2025 names Trent Henning.
- Who are the officers and directors of GREEN COUNTY FAMILY YMCA INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $85,398 (Trent Henning, Executive Director).
- How much revenue does GREEN COUNTY FAMILY YMCA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,914,798, expenses of $3,548,438 and total assets of $36,551,516 at year end.
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