Nonprofit · EIN 42-0681109
FAMILY YMCA OF BLACK HAWK COUNTY
Tax-exempt · WATERLOO, IA 50701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,418,894 | $2,748,122 | $670,772 | $3,645,425 | $674,067 | $2,971,358 |
| June 30, 2024 | 990 | $2,709,453 | $2,912,295 | -$202,842 | $2,396,806 | $172,484 | $2,224,322 |
| June 30, 2023 | 990 | $2,593,751 | $3,115,487 | -$521,736 | $2,670,597 | $243,433 | $2,427,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,463,341
- Program service revenue
- $1,942,649
- Investment income
- -$33,951
- Net rental income
- $5,203
- Net gain from sales of assets
- -$63,257
- Other revenue
- $46,855
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,859
- Other salaries and wages
- $1,436,630
- Salaries, compensation and benefits (total)
- $1,839,625
- Professional fundraising fees
- $0
- Accounting fees
- $16,325
- Occupancy
- $262,922
- Travel
- $2,153
- Depreciation
- $128,909
- Program services (functional)
- $2,373,198
- Management and general (functional)
- $347,427
- Fundraising (functional)
- $27,497
Balance sheet and other
- Total assets, start of year
- $2,480,956
- Total assets, end of year
- $3,645,425
- Total liabilities, end of year
- $674,067
- Net assets, end of year
- $2,971,358
- Land, buildings and equipment
- $1,098,859
- Net assets without donor restrictions
- $2,791,932
- Net assets with donor restrictions
- $179,426
- Gross receipts
- $3,575,966
- Employees
- 244
- Year formed
- 1868
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORM JOHNSON | EXECUTIVE DI Officer | 40 | $100,682 | $16,205 |
| DANIELLE SHEA | FINANCE DIRE Officer | 40 | $46,733 | $10,240 |
| PENNY ANDORF | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANGEL CHAMBERLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVIE DAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERNON FISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY HEIDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICKI S JAMES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAONE KISHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALECIA KLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE THORNTON LANG | GFY CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TORI LOCKARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY MARTIN | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GRACE SCHOENTHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF SMITH | PAST CHAIR Trustee or director | 1 | $0 |
| BROCK WAGNER | TREASURER Trustee or director, Officer | 1 | $0 |
| DR ROBERT WELCH | DIRECTOR Trustee or director | 1 | $0 |
| DUSTY WILSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG ZARS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NORM JOHNSON | EXECUTIVE DI Officer | 40 | $103,360 | $7,853 |
| DANIELLE SHEA | OPERATIONS M Officer | 40 | $43,873 | $6,255 |
| ALEJANDRO REYNOLDS | FINANCE DIRE Former | 40 | $28,555 | $0 |
| PENNY ANDORF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALECIA BOYSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGEL CHAMBERLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERNON FISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM FROST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HALVERSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KRIS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TORI LOCKARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RJ MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GRACE SCHOENTHAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SMITH | SECRETARY Trustee or director | 1 | $0 | $0 |
| MATT TRANQUILL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROCK WAGNER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DR ROBERT WELCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANDREW PETERS | COO/CFO Trustee or director, Officer | 40 | $73,557 | $5,130 |
| PENNY ANDORF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH BRANNICK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MIKE BROCKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE CLABBY-KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VERNON FISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE HALVERSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KEITH HAMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRIS JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY MARTIN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RJ MEYER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY MUDD | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT NICHOLS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROL ODEKIRK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARA SHUGAR-DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NORM JOHNSON | EXECUTIVE DI Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 669 S HACKETT RD, WATERLOO, IA 50701-5632
- Principal officer (990 for 2024)
- NORM JOHNSON, 669 SOUTH HACKETT RD, WATERLOO, IA 50701
- Signed the 990
- NORM JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (319) 233-3531
- Return prepared by
- RUZICKA & ASSOCIATES PLLC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Program accomplishments
- WELLNESS: THROUGH OUR CORE VALUES OF HONESTY, RESPECT, CARING, AND RESPONSIBILITY WE STRIVE TO ENCOURAGE PEOPLE TO LIVE A HEALTHY LIFESTYLE. WE OFFER PROGRAMS FOR ALL AGES AND STAGES THROUGH THE HEALTHY KIDS DAY, START SOMEWHERE WALK, AND SILVER SNEAKER PROGRAM TO THOSE WHO ARE ALREADY AT AND MAINTAINING A VERY HEALTHY LIFESTYLE. THROUGH OUR ENCOURAGEMENT AND ASSISTANCE, 3,800 PEOPLE ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY, AND SPIRITUALLY REWARDING LIFE.Expenses $808,541 · revenue $772,259
- BEFORE/AFTER SCHOOL: THE FAMILY YMCA OF BLACK HAWK COUNTY WORKS TO ENSURE THAT YOUTH HAVE ACCESS TO AFFORDABLE AND QUALITY BEFORE/AFTER SCHOOL PROGRAMMING. WE STRIVE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT AROUND CARING ADULTS WHERE CHILDREN CAN LEARN, PLAY, AND GROW. THE BEFORE/AFTER SCHOOL PROGRAMMING PROVIDES A PRACTICAL CHILD CARE OPTION FOR WORKING PARENTS. THROUGHOUT THE SCHOOL YEAR, APPROXIMATELY 250 CHILDREN ARE FROM LOW INCOME HOUSEHOLDS AND ARE SERVED VIA A SCHOLARSHIP.Expenses $670,088 · revenue $709,336
- CHILD CARE: CHILD CARE IS A PREMIER PROGRAM AT THE FAMILY YMCA OF BLACK HAWK COUNTY. WE OFFER SCHOLARSHIPS AS WELL AS DHS ACCEPTANCE TO MAKE CHILD CARE AFFORDABLE TO ANYONE. BECAUSE OF OUR FACILITY, WE CAN OFFER SWIM LESSONS AND OTHER RECREATIONAL ACTIVITIES TO THESE CHILDREN IN ADDITION TO STIMULATING THEIR MINDS. WE INCORPORATE HEALTHY MEALS AND SNACKS INTO THE DAY AS WELL AS WORKING WITH PARENTS TOWARD THAT SAME HEALTHY LIFESTYLE AT HOME. ON ANY GIVEN DAY, APPROXIMATELY 30 CHILDREN ARE IMPACTED BY INSTRUCTORS AND PROGRAMMING DESIGNED TO DEVELOP A GREAT FOUNDATION FOR HEALTHY LIVING INTO ADULTHOOD AND TO SERVE AS A COMPLEMENT TO PARENT EFFORTS IN REARING THEIR CHILDRENExpenses $608,332 · revenue $399,651
- THE YMCA OF BLACK HAWK COUNTY HAS MULTIPLE OTHER SMALL PROGRAMS THEY OFFER.Expenses $286,237 · revenue $424,045
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0681109
- 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
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,645,425
- Income (IRS master file)
- $3,575,966
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,418,894 | $2,748,122 | $3,645,425 | IRS |
| 990 | June 2024 | $2,709,453 | $2,912,295 | $2,396,806 | IRS |
| 990 | June 2023 | $2,593,751 | $3,115,487 | $2,670,597 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 42-0681109).
Questions about FAMILY YMCA OF BLACK HAWK COUNTY
- What is the EIN of FAMILY YMCA OF BLACK HAWK COUNTY?
- The employer identification number (EIN) of FAMILY YMCA OF BLACK HAWK COUNTY is 42-0681109.
- Is FAMILY YMCA OF BLACK HAWK COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to FAMILY YMCA OF BLACK HAWK COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY YMCA OF BLACK HAWK COUNTY 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 FAMILY YMCA OF BLACK HAWK COUNTY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY YMCA OF BLACK HAWK COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FAMILY YMCA OF BLACK HAWK COUNTY?
- The 990 for the year ended June 30, 2025 names NORM JOHNSON.
- Who are the officers and directors of FAMILY YMCA OF BLACK HAWK COUNTY?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $100,682 (NORM JOHNSON, EXECUTIVE DI).
- How much revenue does FAMILY YMCA OF BLACK HAWK COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,418,894, expenses of $2,748,122 and total assets of $3,645,425 at year end.
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