Nonprofit · EIN 39-0806368
YMCA OF NORTHERN ROCK COUNTY INC
Tax-exempt · JANESVILLE, WI 53548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,421,384 | $3,731,222 | -$309,838 | $8,271,447 | $917,881 | $7,353,566 |
| December 31, 2024 | 990 | $3,606,897 | $3,694,422 | -$87,525 | $8,641,947 | $1,014,299 | $7,627,648 |
| December 31, 2023 | 990 | $2,810,605 | $3,516,778 | -$706,173 | $8,750,982 | $1,062,539 | $7,688,443 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $443,347
- of which government grants
- $174,707
- Program service revenue
- $2,940,676
- Investment income
- $202
- Net income from fundraising events
- $34,051
- Net income from gaming
- $1,467
- Other revenue
- $37,159
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $201,274
- Other salaries and wages
- $1,624,744
- Salaries, compensation and benefits (total)
- $2,038,942
- Professional fundraising fees
- $0
- Accounting fees
- $21,250
- Occupancy
- $505,773
- Travel
- $763
- Depreciation
- $377,682
- Program services (functional)
- $3,375,771
- Management and general (functional)
- $307,816
- Fundraising (functional)
- $47,635
Balance sheet and other
- Total assets, start of year
- $8,641,947
- Total assets, end of year
- $8,271,447
- Total liabilities, end of year
- $917,881
- Net assets, end of year
- $7,353,566
- Land, buildings and equipment
- $7,605,234
- Net assets without donor restrictions
- $7,333,566
- Net assets with donor restrictions
- $20,000
- Gross receipts
- $3,446,654
- Employees
- 156
- Volunteers
- 160
- Year formed
- 1892
- State of legal domicile
- WI
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 |
|---|---|---|---|---|
| ANGELA BOLSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $153,593 | $47,680 |
| JOSH PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM TIBBETTS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEN JOHNS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN DONNELLY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BARTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DAHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DAMROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH SIELING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXA GRAFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONA HOHENSEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MODERSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH PELSUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE RIEMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOBIN RYAN | DIRECTOR Trustee or director | 1 | $0 |
| TRACEY TREZEK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA BOLSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $150,517 | $31,402 |
| JOSH PEARSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JIM TIBBETTS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BARTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY TINCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAVE MOORE | PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| ALEXA GRAFFT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DAMROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VAL EAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANISSA WELCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OAKLEIGH RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE RIEMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDY GRAF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DAHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN JOHNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN HOLZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH PELSUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC BECK | DIRECTOR (THRU MARCH) Trustee or director | 1 | $0 | $0 |
| JEFF LABROZZI | DIRECTOR (THRU MAY) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANGELA BOLSON | CHIEF EXECUTIVE OFFICER Officer | 40 | $148,602 | $31,400 |
| DAVE MOORE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSH PEARSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LARRY BARTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY TINCHER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF LABROZZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC BECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM DAMROW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN DONNELLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VAL EAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANISSA WELCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OAKLEIGH RYAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE RIEMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM TIBBETTS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD DAHMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEN JOHNS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWN HOLZMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH PELSUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN ROTH | DIRECTOR (THRU MAY) Trustee or director | 1 | $0 | $0 |
| TOM CLIPPERT | DIRECTOR (THRU MAY) Trustee or director | 1 | $0 | $0 |
| JEN WHITE | DIRECTOR (THRU MAY) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 221 DODGE ST, JANESVILLE, WI 53548-3885
- Principal officer (990 for 2025)
- ANGELA BOLSON, 221 DODGE ST, JANESVILLE, WI 53548
- Signed the 990
- ANGELA BOLSON, CHIEF EXECUTIVE OFFICER
- Phone
- (608) 754-9622
- Website
- YMCANRC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Program accomplishments
- CHILDCARE - PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL THROUGH MIDDLE SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THIS PROGRAM PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF SCHEDULING NEEDS.Expenses $1,528,885 · revenue $1,331,831
- HEALTH AND WELLNESS - THESE PROGRAMS IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY BY ENCOURAGING AND ENABLING ADULTS AND YOUTH TO LIVE HEALTHIER LIVES THROUGH A COMBINATION OF PHYSICAL ACTIVITY, NUTRITION, SPIRITUAL AND EMOTIONAL SUPPORT, FUN, FELLOWSHIP AND FRIENDSHIP. HEALTH AND WELLNESS PROGRAMS FOCUS ON HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO UTILIZING YMCA RESOURCES, THESE PROGRAMS ALSO UTILIZE COLLABORATIONS WITH LOCAL HEALTH CARE PROVIDERS TO ADDRESS ISSUES SUCH AS DIABETES, OBESITY AND PROVIDING EXERCISE OPPORTUNITIES FOR FOLKS WITH SPECIAL NEEDS. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE, HEALTHY LIFESTYLES.Expenses $865,559 · revenue $753,999
- SPORTS - YMCA'S SPORTS, EDUCATION, AND RECREATION PROGRAM AREA AIMS TO ENHANCE THE LIVES OF CHILDREN AND ADULTS THROUGH SPORTS-RELATED PHYSICAL ACTIVITIES AND RECREATIONAL OPPORTUNITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL, FLOOR HOCKEY, INDOOR AND OUTDOOR SOCCER, T-BALL, SOFTBALL, BASEBALL, VOLLEYBALL, MARTIAL ARTS, SWIMMING, GYMNASTICS, HANDBALL, RACQUETBALL, AND ULTIMATE FRISBEE. YOUTH SPORT PROGRAMS AND LEAGUES ARE OFFERED TO BOYS AND GIRLS 3 TO 18 YEARS OF AGE. ALL PROGRAMS PROMOTE THE YMCA'S SEVEN PILLARS OF EVERYONE PLAYS, SAFETY FIRST, FAIR PLAY, POSITIVE COMPETITION, FAMILY INVOLVEMENT, SPORT FOR ALL AND SPORT FOR FUN. THESE PILLARS TRANSLATE INTO AND PROMOTE CHARACTER VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE PROGRAMS ALSO ENHANCE THE ADDITIONAL ASSETS OF WELLNESS, EQUALITY, CONSTRUCTIVE USE OF TIME, SENSE OF PURPOSE, AND SELF-ESTEEM. ADULT SPORTS PROGRAMS AND LEAGUES PROGRAMS ARE OPEN TO INDIVIDUALS 18 YEARS OF AGE AND OVER. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS. YMCA ADULT SPORTS PROMOTE LIFELONG ACTIVITY THAT DEVELOPS PHYSICAL SKILLS AND IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND REDUCING STRESS. SKILL DEVELOPMENT PROGRAMS ARE OFFERED TO DEVELOP SKILLS IN DESIGNATED ACTIVITIES. THESE PROGRAMS ARE VITAL TO THE ACCOMPLISHMENT OF OUR MISSION AND GOALS AS THEY HELP THE YMCA PROMOTE IMPROVED SELF-ESTEEM BY LEARNING AND PRACTICING SKILLS RELATED TO THE ACTIVITY. THESE PROGRAMS ALSO IMPACT PARTICIPANTS THROUGH IMPROVED HEALTH AND WELLNESS AS WELL AS ENHANCING SELF-RESPECT, SELF-CONFIDENCE, AND ABILITIES IN WORKING BOTH INDIVIDUALLY AND AS PART OF A GROUP/TEAM.Expenses $462,399 · revenue $402,802
- AQUATICS - PROVIDES A SAFE AND FRIENDLY ENVIRONMENT WHERE INDIVIDUALS FROM INFANTS TO SENIORS DISCOVER THE HEALTHFUL BENEFITS OF LEARNING TO SWIM AND REGULAR EXERCISE IN THE WATER. AQUATICS PROGRAMS BUILD CONFIDENCE, TEACH SAFETY SKILLS, ENHANCE STROKE TECHNIQUES, INCREASE FITNESS LEVELS AND ENDURANCE AS WELL AS PROVIDE FUN RECREATION. CHILDREN LEARN IN A SAFE, WELL SUPERVISED ENVIRONMENT. FAMILY INVOLVEMENT IS EMPHASIZED AND OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS.Expenses $328,628 · revenue $286,271
- COMMUNITY COLLABORATION-THE YMCA PARTICIPATES IN NUMEROUS COLLABORATIVE EFFORTS TO ENSURE THAT WE ARE PURSUING ACCOMPLISHMENT OF OUR MISSION THROUGH COMMUNITY OUTREACH. COLLABORATIVE EFFORTS ENABLE INDIVIDUALS FROM MANY PARTS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN YMCA PROGRAMS THAT WILL ENHANCE THEIR DAILY LIVING. SOME EXAMPLES OF THESE PROGRAMS ARE: PROVIDING MEMBERSHIPS TO PHYSICALLY CHALLENGED INDIVIDUALS, PROVIDING A RECREATIONAL OUTLET FOR GROUP HOMES, PROVIDING FELLOWSHIP AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS IN SUBSTANCE ABUSE REHAB, PROVIDING RECREATIONAL OPPORTUNITIES FOR SCHOOL KIDS, COMMUNITY SERVICE, LEADERSHIP AND TEAM BUILDING.Expenses $190,300 · revenue $165,773
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
- 39-0806368
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,271,447
- Income (IRS master file)
- $3,446,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,421,384 | $3,731,222 | $8,271,447 | XML |
| 990 | December 2024 | $3,606,897 | $3,694,422 | $8,641,947 | IRS |
| 990 | December 2023 | $2,810,605 | $3,516,778 | $8,750,982 | XML |
| 990 | December 2022 | $2,710,592 | $3,273,395 | $9,391,521 | 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 39-0806368).
Questions about YMCA OF NORTHERN ROCK COUNTY INC
- What is the EIN of YMCA OF NORTHERN ROCK COUNTY INC?
- The employer identification number (EIN) of YMCA OF NORTHERN ROCK COUNTY INC is 39-0806368.
- Is YMCA OF NORTHERN ROCK COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to YMCA OF NORTHERN ROCK COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF NORTHERN ROCK COUNTY 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 YMCA OF NORTHERN ROCK COUNTY 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 YMCA OF NORTHERN ROCK COUNTY INC 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 NORTHERN ROCK COUNTY INC?
- The 990 for the year ended December 31, 2025 names ANGELA BOLSON.
- Who are the officers and directors of YMCA OF NORTHERN ROCK COUNTY INC?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $153,593 (ANGELA BOLSON, CHIEF EXECUTIVE OFFICER).
- How much revenue does YMCA OF NORTHERN ROCK COUNTY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,421,384, expenses of $3,731,222 and total assets of $8,271,447 at year end.
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