Nonprofit · EIN 86-2361133
YWCA NORTHWESTERN ILLINOIS FOUNDATION
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $107,473 | $40,510 | $66,963 | $1,625,651 | $0 | $1,625,651 |
| June 30, 2024 | 990 | $82,998 | $34,476 | $48,522 | $1,471,193 | $4,896 | $1,466,297 |
| June 30, 2023 | 990 | $261,582 | $25,491 | $236,091 | $1,304,454 | $0 | $1,304,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $58,755
- Investment income
- $48,718
- Net gain from sales of assets
- $18,503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Occupancy
- $6,577
- Depreciation
- $4,191
- Program services (functional)
- $35,777
- Management and general (functional)
- $4,733
Balance sheet and other
- Total assets, start of year
- $1,471,193
- Total assets, end of year
- $1,625,651
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,625,651
- Land, buildings and equipment
- $193,159
- Publicly traded securities
- $1,367,664
- Net assets without donor restrictions
- $1,625,651
- Gross receipts
- $252,163
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- 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 |
|---|---|---|---|
| REBECCA EPPERSON | CHAIRWOMAN Trustee or director, Officer | 2 | $0 |
| IRA GRIMMETT | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| PENNY LECHTENBERG | MEMBER Trustee or director | 1 | $0 |
| LORI LYONS | EX-OFFICIO Trustee or director | 1 | $0 |
| DAWNA MENKE | EX-OFFICIO Trustee or director | 1 | $0 |
| KIMBERLA ROBY | MEMBER Trustee or director | 1 | $0 |
| STEVE SCHMELING | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN SCHUSTER | MEMBER Trustee or director | 1 | $0 |
| GABRIELLE TORINA | MEMBER Trustee or director | 1 | $0 |
| KRIS MACHAJEWSKI | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA EPPERSON | CHAIRWOMAN Trustee or director, Officer | 2 | $0 |
| IRA GRIMMETT | MEMBER Trustee or director | 1 | $0 |
| PENNY LECHTENBERG | MEMBER Trustee or director | 1 | $0 |
| LORAYNE LOGAN | VICE CHAIRWO Trustee or director, Officer | 2 | $0 |
| LORI LYONS | MEMBER Trustee or director | 1 | $0 |
| DAWNA MENKE | MEMBER Trustee or director | 1 | $0 |
| KIMBERLA ROBY | MEMBER Trustee or director | 1 | $0 |
| STEVE SCHMELING | SECRETARY Trustee or director, Officer | 2 | $0 |
| KRIS MACHAJEWSKI | PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA EPPERSON | CHAIRWOMAN Trustee or director, Officer | 2 | $0 |
| IRA GRIMMETT | MEMBER Trustee or director | 1 | $0 |
| PENNY LECHTENBERG | MEMBER Trustee or director | 1 | $0 |
| LORAYNE LOGAN | VICE CHAIRWO Trustee or director, Officer | 2 | $0 |
| LORI LYONS | MEMBER Trustee or director | 1 | $0 |
| DAWNA MENKE | MEMBER Trustee or director | 1 | $0 |
| KIMBERLA ROBY | MEMBER Trustee or director | 1 | $0 |
| STEVE SCHMELING | SECRETARY Trustee or director, Officer | 2 | $0 |
| STACIE SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| KRIS MACHAJEWSKI | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4990 E STATE ST, ROCKFORD, IL 61108-2211
- In care of
- % KRIS MACHAJEWSKI
- Principal officer (990 for 2024)
- KRIS MACHAJEWSKI, 4990 EAST STATE STREET, ROCKFORD, IL 61108
- Signed the 990
- KRIS MACHAJEWSKI, PRESIDENT
- Phone
- (815) 316-6120
- Return prepared by
- LUCAS GROUP CPAS ADVISORS LLC
Mission
TO WORK TOWARDS THE ELIMINATION OF RACISM, EMPOWERMENT OF WOMEN, AND PROMOTION OF PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL IN NORTHWESTERN ILLINOIS AND ITS SURROUNDING COMMUNITIES BY SUPPORTING THE YWCA NORTHWESTERN ILLINOIS.
Program accomplishments
- TO PROVIDE FUNDS TO YWCA NORTHWESTERN ILLINOIS.Expenses $35,777 · grants $25,000 · revenue $58,755
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
- 86-2361133
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III non-functionally integrated
- Donations deductible (Pub 78)
- Non-functionally integrated Type III supporting organization
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $1,625,651
- Income (IRS master file)
- $252,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $107,473 | $40,510 | $1,625,651 | XML |
| 990 | June 2024 | $82,998 | $34,476 | $1,471,193 | XML |
| 990 | June 2023 | $261,582 | $25,491 | $1,304,454 | XML |
| 990 | June 2022 | – | – | – | 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 86-2361133).
Questions about YWCA NORTHWESTERN ILLINOIS FOUNDATION
- What is the EIN of YWCA NORTHWESTERN ILLINOIS FOUNDATION?
- The employer identification number (EIN) of YWCA NORTHWESTERN ILLINOIS FOUNDATION is 86-2361133.
- Is YWCA NORTHWESTERN ILLINOIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to YWCA NORTHWESTERN ILLINOIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Non-functionally integrated Type III supporting organization).
- Which annual return does YWCA NORTHWESTERN ILLINOIS FOUNDATION 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 YWCA NORTHWESTERN ILLINOIS FOUNDATION 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 YWCA NORTHWESTERN ILLINOIS FOUNDATION 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 YWCA NORTHWESTERN ILLINOIS FOUNDATION?
- The 990 for the year ended June 30, 2025 names KRIS MACHAJEWSKI.
- Who are the officers and directors of YWCA NORTHWESTERN ILLINOIS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does YWCA NORTHWESTERN ILLINOIS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $107,473, expenses of $40,510 and total assets of $1,625,651 at year end.
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