Nonprofit · EIN 36-4554621
WARREN COUNTY Y M C A FOUNDATION INC
Tax-exempt · MONMOUTH, IL 61462
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $279,346 | $412,025 | -$132,679 | $9,010,993 | $0 | $9,010,993 |
| December 31, 2024 | 990 | $387,137 | $380,025 | $7,112 | $8,089,783 | $0 | $8,089,783 |
| December 31, 2023 | 990 | $259,239 | $376,025 | -$116,786 | $7,925,229 | $0 | $7,925,229 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $279,346
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $412,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $412,025
Balance sheet and other
- Total assets, start of year
- $8,089,783
- Total assets, end of year
- $9,010,993
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,010,993
- Publicly traded securities
- $8,093,641
- Net assets without donor restrictions
- $9,010,993
- Gross receipts
- $279,346
- Employees
- 0
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Jeanne E Robeson | President Trustee or director, Officer | 1 | $0 |
| J Craig Twomey | Vice President Trustee or director, Officer | 1 | $0 |
| Marcum A Spears | Secretary Treasurer Trustee or director, Officer | 3 | $0 |
| Gary Martin | Director Trustee or director | 1 | $0 |
| Augustin Hart | Director Trustee or director | 1 | $0 |
| Stan Jenks | Asst Sec Treas Trustee or director, Officer | 1 | $0 |
| Sam Brooks Ex officio | Ex Officio Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Martin | Director Trustee or director | 1 | $0 |
| Augustin Hart | Director Trustee or director | 1 | $0 |
| Jeanne E Robeson | President Trustee or director, Officer | 1 | $0 |
| J Craig Twomey | Vice President Trustee or director, Officer | 1 | $0 |
| Marcum A Spears | Secretary Treasurer Trustee or director, Officer | 3 | $0 |
| Stan Jenks | Asst Sec Treas Trustee or director, Officer | 1 | $0 |
| Sam Brooks Ex officio | Ex Officio Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Martin | Director Trustee or director | 1 | $0 |
| Augustin Hart | Director Trustee or director | 1 | $0 |
| Stan Jenks | Asst Sec Treas Trustee or director, Officer | 1 | $0 |
| Jeanne E Robeson | President Trustee or director, Officer | 1 | $0 |
| J Craig Twomey | Vice President Trustee or director, Officer | 1 | $0 |
| Marcum A Spears | Secretary Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 377, MONMOUTH, IL 61462-0377
- In care of
- % MARCUM A SPEARS
- Signed the 990
- MARCUM A SPEARS, Secretary
- Phone
- (309) 734-5105
- Return prepared by
- Spears and Spears
Mission
The Purpose of the Warren County YMCA Foundation, Inc. continues to be to provide financial support to the YMCA of Warren County, IL. The Foundation adopted a policy of contributing 5% of the average monthly net asset balance for the proceding year to the YMCA of Warren Co., IL.
Program accomplishments
- N/AExpenses $412,025 · grants $412,000
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
- 36-4554621
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N123)
- Assets (IRS master file)
- $9,010,993
- Income (IRS master file)
- $279,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $279,346 | $412,025 | $9,010,993 | XML |
| 990 | December 2024 | $387,137 | $380,025 | $8,089,783 | XML |
| 990 | December 2023 | $259,239 | $376,025 | $7,925,229 | XML |
| 990 | December 2022 | $218,593 | $336,074 | $7,688,047 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-4554621).
Questions about WARREN COUNTY Y M C A FOUNDATION INC
- What is the EIN of WARREN COUNTY Y M C A FOUNDATION INC?
- The employer identification number (EIN) of WARREN COUNTY Y M C A FOUNDATION INC is 36-4554621.
- Is WARREN COUNTY Y M C A FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to WARREN COUNTY Y M C A FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WARREN COUNTY Y M C A FOUNDATION INC 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 WARREN COUNTY Y M C A FOUNDATION INC 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 WARREN COUNTY Y M C A FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of WARREN COUNTY Y M C A FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WARREN COUNTY Y M C A FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $279,346, expenses of $412,025 and total assets of $9,010,993 at year end.
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