Nonprofit · EIN 42-1491491
YMCA AND REHABILITATION CENTER
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,254,578 | $796,757 | $457,821 | $2,472,680 | $570,198 | $1,902,482 |
| December 31, 2023 | 990 | $1,403,843 | $789,066 | $614,777 | $2,459,198 | $998,392 | $1,460,806 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,216
- Program service revenue
- $1,233,362
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $670
- Accounting fees
- $17,898
- Occupancy
- $222,429
- Depreciation
- $171,021
- Program services (functional)
- $775,689
- Management and general (functional)
- $21,068
Balance sheet and other
- Total assets, start of year
- $2,459,198
- Total assets, end of year
- $2,472,680
- Total liabilities, end of year
- $570,198
- Net assets, end of year
- $1,902,482
- Land, buildings and equipment
- $2,409,553
- Net assets without donor restrictions
- $1,908,170
- Net assets with donor restrictions
- -$5,688
- Gross receipts
- $1,254,578
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI THOMAZIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD PRICE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MONI PENNING | TREASURER Trustee or director, Officer | 2 | $0 |
| ANGELA DETERMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SCOTT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| MARC HAUGE | DIRECTOR Trustee or director | 1 | $0 |
| TIM SAUTTER | DIRECTOR Trustee or director | 0.5 | $0 |
| TAMMY HERTZEL | CEO/EXECUTIVE DIRECTOR - YMCA Officer | 10 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERI THOMAZIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRAD PRICE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MONI PENNING | TREASURER Trustee or director, Officer | 2 | $0 |
| ANGELA DETERMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SCOTT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT CURTIS | DIRECTOR Trustee or director | 1 | $0 |
| MARC HAUGE | DIRECTOR Trustee or director | 1 | $0 |
| TIM SAUTTER | DIRECTOR Trustee or director | 0.5 | $0 |
| TAMMY HERTZEL | CEO/EXECUTIVE DIRECTOR - YMCA Officer | 10 | $0 |
| HEATH HUPKE | CEO/EXECUTIVE DIRECTOR - YMCA Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 S MONROE AVE, MASON CITY, IA 50401-5681
- In care of
- % CAROL KELLEY
- Principal officer (990 for 2024)
- MONICA PENNING, 1840 SOUTH MONROE, MASON CITY, IA 50401
- Signed the 990
- MONICA PENNING, BOARD TREASURER
- Phone
- (641) 428-5652
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PHYSICAL FITNESS & REHABILITATION
Program accomplishments
- THIS ORGANIZATION CONSISTS OF A BUILDING AND EQUIPMENT USED EXCLUSIVELY BY THE LOCAL YMCA AND HOSPITAL FOR USE BY THEIR MEMBERS AND PATIENTS FOR FITNESS AND REHABILITATION.Expenses $775,689 · revenue $1,233,362
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
- 42-1491491
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $2,472,680
- Income (IRS master file)
- $1,254,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,254,578 | $796,757 | $2,472,680 | XML |
| 990 | December 2023 | $1,403,843 | $789,066 | $2,459,198 | XML |
| 990 | December 2022 | $1,227,359 | $745,834 | $2,339,070 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 42-1491491).
Questions about YMCA AND REHABILITATION CENTER
- What is the EIN of YMCA AND REHABILITATION CENTER?
- The employer identification number (EIN) of YMCA AND REHABILITATION CENTER is 42-1491491.
- Is YMCA AND REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to YMCA AND REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does YMCA AND REHABILITATION 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 YMCA AND REHABILITATION 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 YMCA AND REHABILITATION 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 YMCA AND REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 names MONICA PENNING.
- Who are the officers and directors of YMCA AND REHABILITATION CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does YMCA AND REHABILITATION CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,254,578, expenses of $796,757 and total assets of $2,472,680 at year end.
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