Nonprofit · EIN 84-3216190
ROCKFORD BARBELL
Tax-exempt · ROCKFORD, IL 61104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $424,181 | $386,683 | $37,498 | $306,916 | $129,889 | $177,027 |
| June 30, 2024 | 990 | $218,596 | $128,427 | $90,169 | $152,951 | $13,462 | $139,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $414,756
- Membership dues
- $5,599
- Program service revenue
- $8,650
- Investment income
- $0
- Other revenue
- $775
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $176,251
- Other salaries and wages
- $43,954
- Salaries, compensation and benefits (total)
- $281,198
- Professional fundraising fees
- $0
- Legal fees
- $1,110
- Accounting fees
- $1,508
- Occupancy
- $40,772
- Depreciation
- $17,174
- Program services (functional)
- $337,219
- Management and general (functional)
- $45,615
- Fundraising (functional)
- $3,849
Balance sheet and other
- Total assets, start of year
- $152,951
- Total assets, end of year
- $306,916
- Total liabilities, end of year
- $129,889
- Net assets, end of year
- $177,027
- Land, buildings and equipment
- $109,751
- Net assets without donor restrictions
- $177,027
- Gross receipts
- $424,181
- Employees
- 8
- Volunteers
- 20
- Year formed
- 2019
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elliot Ganet | Executive Director Key employee | 40 | $75,021 |
| Nick Votava | Associate Director Key employee | 40 | $71,872 |
| Chris Quinn | Finance Manager Key employee | 3 | $17,048 |
| Stacy Shelly | President Trustee or director, Officer | 1 | $0 |
| Thomas Chennell | Vice President / Secretary Trustee or director, Officer | 1 | $0 |
| Peggy Johnson | Treasurer Trustee or director, Officer | 1 | $0 |
| Mark Zaranec | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elliot Ganet | Treasurer Trustee or director, Officer, Key employee | 20 | $17,888 |
| Stacy Shelly | President Trustee or director, Officer | 2 | $0 |
| Thomas Chennell | Vice President / Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 208 KISHWAUKEE ST, ROCKFORD, IL 61104-2037
- In care of
- % ELLIOT GANET
- Mailing address (990-N for 2020)
- 213 N 3rd St, Rockford IL 61107
- Principal officer (990 for 2024)
- Elliot Ganet, 208 Kishwaukee St, Rockford, IL 61104
- Principal officer (990-N for 2020)
- Elliot Ganet, 8056 W State St, Rockford IL 61102
- Signed the 990
- Elliot Ganet, President/Treasurer
- Phone
- (630) 701-4942
- Website
- www.rockfordbarbell.com
- Return prepared by
- Erboe & Associates CPAs
Mission
To improve the social and emotional well-being of youth through mindful movement and trauma informed practices.
Program accomplishments
- Averaged 58 kids in each six-week program session serving over 150 unique youth & enrolling a total of 349 youth. Program satisfaction was evident by Rockford Barbells retention rate of 60% as well as 87% who would recommend the program to a friend. Different from the traditional therapy model of serving a child 1 hour per week, Rockford Barbell provides its free programing up to 4 days per week. The organization was able to provide 3,605 contact hours over the fiscal year. Increased contact with youth helps develop stronger relationships with kids and families and produce greater social-emotional development. Rockford Barbell uses the Social Skills Improvement Scale (SSIS) to measure social-emotional skills. An average of 83% of parents reported improvement in their childs social-emotional skills or a decrease in behavioral health risk factors. The organizations programs continue to see positive results from kids and families.Expenses $337,219 · grants $386,289 · revenue $406,621
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
- 84-3216190
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40)
- Assets (IRS master file)
- $306,916
- Income (IRS master file)
- $424,181
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $424,181 | $386,683 | $306,916 | XML |
| 990 | June 2024 | $218,596 | $128,427 | $152,951 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Elliot Ganet | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Elliot Ganet | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-3216190).
Questions about ROCKFORD BARBELL
- What is the EIN of ROCKFORD BARBELL?
- The employer identification number (EIN) of ROCKFORD BARBELL is 84-3216190.
- Is ROCKFORD BARBELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ROCKFORD BARBELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKFORD BARBELL 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 ROCKFORD BARBELL 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 ROCKFORD BARBELL 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 ROCKFORD BARBELL?
- The 990 for the year ended June 30, 2025 names Elliot Ganet.
- Who are the officers and directors of ROCKFORD BARBELL?
- The 990 for the year ended June 30, 2025 lists 7 people; 3 received compensation from the organization, the highest $75,021 (Elliot Ganet, Executive Director).
- How much revenue does ROCKFORD BARBELL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $424,181, expenses of $386,683 and total assets of $306,916 at year end.
Other nonprofits in ROCKFORD
- ROCKFORD COUNTRY CLUB EIN 36-1695272 · last filed 990 for 2025
- YMCA OF ROCK RIVER VALLEY HOLDINGS EIN 99-4713885 · last filed 990 for 2024
- PATRIOTS GATEWAY COMMUNITY CENTER EIN 36-4048431 · last filed 990 for 2024
- INTERNATIONAL WOMENS BASEBALL CENTER EIN 81-2980038 · last filed 990 for 2024
- ROCKFORD BMX CLUB INC EIN 36-3535724 · last filed 990 for 2025
- ROCKFORD FIVE O EIN 47-3276763 · last filed 990-EZ for 2025
- ROCKFORD VOLLEYBALL ASSOCIATION EIN 36-3338431 · last filed 990 for 2025
- UNITED STATES BOWLING CONGRESS INC EIN 20-4593588 · last filed 990-EZ for 2026
All nonprofits in ROCKFORD · Illinois · Recreation and sports