Nonprofit · EIN 36-2337893
YMCA OF OTTAWA ILLINOIS
Also known as OTTAWA YMCA
Tax-exempt · OTTAWA, IL 61350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,831,672 | $3,778,199 | $53,473 | $30,257,742 | $26,687,878 | $3,569,864 |
| December 31, 2024 | 990 | $6,114,594 | $4,278,740 | $1,835,854 | $30,633,143 | $27,116,751 | $3,516,392 |
| December 31, 2023 | 990 | $3,331,186 | $2,349,347 | $981,839 | $24,656,549 | $22,975,634 | $1,680,915 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,107,428
- of which government grants
- $64,328
- Program service revenue
- $2,351,259
- Investment income
- $79,805
- Net rental income
- $141,188
- Other revenue
- $293,180
Expenses
- Grants and similar amounts paid
- $261,706
- Other salaries and wages
- $1,622,285
- Salaries, compensation and benefits (total)
- $1,893,307
- Professional fundraising fees
- $0
- Accounting fees
- $39,630
- Occupancy
- $463,941
- Depreciation
- $160,272
- Program services (functional)
- $2,899,231
- Management and general (functional)
- $878,968
Balance sheet and other
- Total assets, start of year
- $30,633,143
- Total assets, end of year
- $30,257,742
- Total liabilities, end of year
- $26,687,878
- Net assets, end of year
- $3,569,864
- Land, buildings and equipment
- $27,027,069
- Net assets without donor restrictions
- $3,569,865
- Gross receipts
- $3,831,672
- Employees
- 184
- Volunteers
- 95
- Year formed
- 1945
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph M Capece | Executive Director Highest-paid employee | 40 | $173,385 | $32,480 |
| Gentry Nordstrom | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Jane Goetz | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Jay LeSeure | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Luke Caruso | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mark Platt | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Bobbi Laun | Director Trustee or director | 2 | $0 | $0 |
| Dave Noble | Director Trustee or director | 2 | $0 | $0 |
| Dawn Trompeter | Director Trustee or director | 2 | $0 | $0 |
| Debbie Burns | Director Trustee or director | 2 | $0 | $0 |
| Don Harris | Director Trustee or director | 2 | $0 | $0 |
| Helio Ruvalcaba | Director Trustee or director | 2 | $0 | $0 |
| Jean Garland | Director Trustee or director | 2 | $0 | $0 |
| John Walker | Director Trustee or director | 2 | $0 | $0 |
| Julie Bowers | Drector Trustee or director | 2 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kane Farabaugh | Director Trustee or director | 2 | $0 |
| Konni Rodeghier | Director Trustee or director | 2 | $0 |
| Phil Deverman | Director Trustee or director | 2 | $0 |
| Reed Wilson | Director Trustee or director | 2 | $0 |
| Tom Heimsoth | Director Trustee or director | 2 | $0 |
| Glenn Haley | CEO | – | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph M Capece | Executive Director Highest-paid employee | 40 | $167,875 | $30,835 |
| Brett Dyche | Board Member Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Burns | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Konni Rodeghier | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Phil Deverman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Stephen Omolecki | Board Member Trustee or director, Officer | 2 | $0 | $0 |
| Beth Mangold | Vice Chair Trustee or director | 2 | $0 | $0 |
| Cleve Threadgill | Board Member Trustee or director | 2 | $0 | $0 |
| Dave Noble | Board Member Trustee or director | 2 | $0 | $0 |
| Dawn Trompeter | Board Member Trustee or director | 2 | $0 | $0 |
| Don Harris | Board Member Trustee or director | 2 | $0 | $0 |
| Gentry Nordstrom | Board Member Trustee or director | 2 | $0 | $0 |
| Geri Perry | Board Member Trustee or director | 2 | $0 | $0 |
| Helio Ruvalcaba | Board Member Trustee or director | 2 | $0 | $0 |
| Jane Goetz | Chair Trustee or director | 2 | $0 | $0 |
| Jay LeSeure | Board Member Trustee or director | 2 | $0 | $0 |
| Jean Garland | Board Member Trustee or director | 2 | $0 | $0 |
| John Walker | Board Member Trustee or director | 2 | $0 | $0 |
| Julie Bowers | Board Member Trustee or director | 2 | $0 | $0 |
| Kane Farabaugh | Board Member Trustee or director | 2 | $0 | $0 |
| Luke Caruso | Board Member Trustee or director | 2 | $0 | $0 |
| Mark Platt | Board Member Trustee or director | 2 | $0 | $0 |
| Peg Kramer | Board Member Trustee or director | 2 | $0 | $0 |
| Tom Heimsoth | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Joseph M Capece | Executive Director Highest-paid employee | 40 | $142,469 | $24,610 |
| Brett Dyche | Board Member Trustee or director, Officer | 2 | $0 | $0 |
| Debbie Burns | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Konni Rodeghier | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| Phil Deverman | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Stephen Omolecki | Board Member Trustee or director, Officer | 2 | $0 | $0 |
| Beth Mangold | Vice Chair Trustee or director | 2 | $0 | $0 |
| Cleve Threadgill | Board Member Trustee or director | 2 | $0 | $0 |
| Dave McClure | Board Member Trustee or director | 2 | $0 | $0 |
| Dave Noble | Board Member Trustee or director | 2 | $0 | $0 |
| Dawn Trompeter | Board Member Trustee or director | 2 | $0 | $0 |
| Don Harris | Board Member Trustee or director | 2 | $0 | $0 |
| Gentry Nordstrom | Board Member Trustee or director | 2 | $0 | $0 |
| Geri Perry | Board Member Trustee or director | 2 | $0 | $0 |
| Helio Ruvalcaba | Board Member Trustee or director | 2 | $0 | $0 |
| Jane Goetz | Chair Trustee or director | 2 | $0 | $0 |
| Jay LeSeure | Board Member Trustee or director | 2 | $0 | $0 |
| Jean Garland | Board Member Trustee or director | 2 | $0 | $0 |
| John Walker | Board Member Trustee or director | 2 | $0 | $0 |
| Julie Bowers | Board Member Trustee or director | 2 | $0 | $0 |
| Kane Farabaugh | Board Member Trustee or director | 2 | $0 | $0 |
| Luke Caruso | Board Member Trustee or director | 2 | $0 | $0 |
| Mark Platt | Board Member Trustee or director | 2 | $0 | $0 |
| Peg Kramer | Board Member Trustee or director | 2 | $0 | $0 |
| Tom Heimsoth | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 411 CANAL ST, OTTAWA, IL 61350-2826
- Principal officer (990 for 2025)
- same as above, 411 Canal St, OTTAWA, IL 61350
- Signed the 990
- Glenn Haley, Executive Director
- Phone
- (815) 433-2395
- Website
- www.ottawaymca.org
- Return prepared by
- INCOME TAX ETC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL
Program accomplishments
- THE YMCA PROVIDES RECREATIONAL PROGRAMS FOR CITIZENS A) PRE-SCHOOL PROGRAMS APPROXIMATELY 150 YOUNGSTERS AGED 6 MONTHS TO 5 YEARS PARTICIPATE IN A WIDE VARIETY OF PROGRAMS SKILLS ARE DEVELOPED IN AQUATICS, TUMBLING, AND PRE-SCHOOL TRAINING YOUNGSTERS LEARN SOCIAL SKILLS, DEVELOP SELF ESTEEM AND CONFIDENCE, AND LEARN RESPECT FOR GROUP LEADERS MANY PROGRAMS CONSIST OF PARENT-CHILD INVOLVEMENT WHICH STRENGTHENS FAMILY RELATIONSHIPS B) SCHOOL AGE YOUTH PROGRAMS IN EXCESS OF 500 YOUNGSTERS ARE INVOLVED IN ONE OR MORE OF THE FOLLOWING ACTIVITIES OUTDOOR SOCCER, INDOOR SOCCER, BASKETBALL, FLAG FOOTBALL, COMPETITIVE SWIMMING, TAE KWON DO, RACQUETBALL GYMNASTICS, SWIM INSTRUCTION, AFTER SCHOOL PROGRAM, AND THE PORPOISE CLUB NEW SKILLS, GOOD HEALTH HABITS, POSITIVE ROLE MODELS, INCREASED SELF STEEM/CONFIDENCE, FRIENDSHIP DEVELOPMENT, INTERACTION OF ADULTS & CHILDREN AND PARENT-CHILD INVOLVEMENT CHARACTERIZE THESE PROGRAMS WHEN ADDED TO RECREATIONAL SWIMMING AND BASKETBALL PLUS WEIGHT LIFTING, CHILDREN ARE PROVIDED WITH EXTENSIVE AND CONSTRUCTIONAL OPPORTUNITIES AS ALTERNATIVES TO SUBSTANCE ABUSE AND DELINQUENCY C) ADULT PROGRAMS DESIGNED TO MEET THE PHYSICAL AND SOCIAL NEEDS OF PARTICIPANTS OPPORTUNITIES FOR HEALTH ENHANCEMENT ARE FOUND IN FITNESS CLASSES, THE SUPER CIRCUIT, WEIGHTLIFTING, CARDIOVASCULAR ROOM, LAP LANE SWIMMING, AND AQUA FITNESS RECREATIONAL SWIMMING, VOLLEYBALL, RACQUETBALL, AND BASKETBALL ALL ADD TO OVERALL FITNESS AND ALSO TO THOSE IN THEIR 70'S AND 80'S SNIP & STITCH, BREAKFAST CLUB AND SENIORS FITNESS REACH OUT TO OUR SENIORS POPULATION FIVE HUNDRED OR MORE INDIVIDUALS ARE ACTIVE IN THE ABOVE PROGRAMS D) LEADERSHIP DEVELOPMENT ALTHOUGH NO FORMAL PROGRAMS ARE PROVIDED, LEADERSHIP SKILLS ARE DEVELOPED THROUGH A WIDE VARIETY OF ACTIVITIES POSITIVE ROLE MODELS ARE PROVIDED IN YOUTH CLASSES AND LEAGUES TEAM LEADERSHIP DEVELOPS IN YOUTH SPORTS VOLUNTEERS EXPAND THEIR LEADERSHIP CAPABILITIES AS SPORTS COACHES, IN COMMITTEE WORK, BOARD DEVELOPMENT, AND FUND RAISING MANY YMCA VOLUNTEERS GO ON TO SERVE LEADERSHIP ROLES IN OTHER CIVIC ORGANIZATIONS THROUGHOUT OUR COMMUNITY E) SCHOLARSHIP PROGRAM NO ONE TURNED AWAY FOR THE INABILITY TO PAY " BASED ON ITS CHRISTIAN EMPHASIS AND DEDICATION TO SERVING ALL SEGMENTS OF ITS COMMUNITY, THE YMCA PROVIDES REDUCED OR ELIMINATED FEE ARRANGEMENTS FOR THE FINANCIALLY DISADVANTAGED OVER 500 CHILDREN AND ADULTS BENEFIT THROUGH THE SCHOLARSHIP PROGRAM BASED ON NEED, FEES ARE ADJUSTED FOR MEMBERSHIPS AND PROGRAM ACTIVITIES UNITED WAY SUPPORT AND OUR PARTNERS IN YOUTH DRIVE PROVIDE FUNDS TO SUBSIDIZE SCHOLARSHIP COSTS.Expenses $2,899,231 · grants $261,706 · revenue $2,724,244
- N/A
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
- 36-2337893
- 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
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $30,257,742
- Income (IRS master file)
- $3,831,672
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,831,672 | $3,778,199 | $30,257,742 | XML |
| 990 | December 2024 | $6,114,594 | $4,278,740 | $30,633,143 | XML |
| 990 | December 2023 | $3,331,186 | $2,349,347 | $24,656,549 | XML |
| 990 | December 2022 | $2,468,736 | $3,602,952 | $15,119,579 | 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 36-2337893).
Questions about YMCA OF OTTAWA ILLINOIS
- What is the EIN of YMCA OF OTTAWA ILLINOIS?
- The employer identification number (EIN) of YMCA OF OTTAWA ILLINOIS is 36-2337893.
- Is YMCA OF OTTAWA ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to YMCA OF OTTAWA ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF OTTAWA ILLINOIS 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 OF OTTAWA ILLINOIS 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 YMCA OF OTTAWA ILLINOIS 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 YMCA OF OTTAWA ILLINOIS?
- The 990 for the year ended December 31, 2025 names same as above.
- Who are the officers and directors of YMCA OF OTTAWA ILLINOIS?
- The 990 for the year ended December 31, 2025 lists 21 people; 1 received compensation from the organization, the highest $173,385 (Joseph M Capece, Executive Director).
- How much revenue does YMCA OF OTTAWA ILLINOIS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,831,672, expenses of $3,778,199 and total assets of $30,257,742 at year end.
Other nonprofits in OTTAWA
- FINANCIAL PLUS CREDIT UNION EIN 36-2282191 · last filed 990 for 2025
- YOUTH SERVICE BUREAU OF ILLINOIS VALLEY INCORPORATED EIN 36-2852862 · last filed 990 for 2025
- PLEASANT VIEW LUTHER HOME INC EIN 36-2167830 · last filed 990 for 2025
- OTTAWA FRIENDSHIP HOUSE WORK ACTIVITY CENTER INC EIN 36-2600477 · last filed 990 for 2025
- NELLS FOUNDATION EIN 84-3379995 · last filed 990-PF for 2025
- STARVED ROCK REGIONAL CENTER FOR THERAPY AND CHILD DEVELOPMENT EIN 36-2246717 · last filed 990 for 2025
- TRI INDUSTRIES NFP EIN 36-2946558 · last filed 990 for 2025
- STARVED ROCK COUNTRY COMMUNITY FOUNDATION EIN 47-4762762 · last filed 990 for 2025