Nonprofit · EIN 39-0806449
STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC
Tax-exempt · BELOIT, WI 53511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,504,834 | $5,823,751 | -$318,917 | $16,603,258 | $5,609,914 | $10,993,344 |
| August 31, 2024 | 990 | $5,149,845 | $5,532,099 | -$382,254 | $17,222,530 | $5,973,547 | $11,248,983 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $340,760
- Program service revenue
- $4,947,003
- Investment income
- $55,688
- Net rental income
- $27,126
- Net income from fundraising events
- $66,096
- Net income from sales of inventory
- $26,961
- Other revenue
- $161,383
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,744
- Other salaries and wages
- $2,686,036
- Salaries, compensation and benefits (total)
- $3,298,503
- Professional fundraising fees
- $0
- Accounting fees
- $53,989
- Occupancy
- $806,284
- Travel
- $19,899
- Depreciation
- $547,714
- Program services (functional)
- $4,559,503
- Management and general (functional)
- $1,095,640
- Fundraising (functional)
- $168,608
Balance sheet and other
- Total assets, start of year
- $17,222,530
- Total assets, end of year
- $16,603,258
- Total liabilities, end of year
- $5,609,914
- Net assets, end of year
- $10,993,344
- Land, buildings and equipment
- $14,223,100
- Publicly traded securities
- $1,111,467
- Net assets without donor restrictions
- $10,969,066
- Net assets with donor restrictions
- $24,278
- Gross receipts
- $5,583,709
- Employees
- 395
- Volunteers
- 500
- Year formed
- 1911
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN HANKINS | CEO Officer | 40 | $137,293 | $45,202 |
| JIM BIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SETH FRISBEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY GLYNN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT HENDRICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK RADEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANN HANKINS | CEO Officer | 40 | $105,569 | $39,376 |
| JIM BIRD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TOMMY BRICO | DIRECTOR Trustee or director | – | $0 | $0 |
| ROBIN BYE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERICA DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SETH FRISBEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KELLY GARCIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY GLYNN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT HENDRICKSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESSICA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK RADEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANDRE SAYLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 3RD ST, BELOIT, WI 53511-6211
- Principal officer (990 for 2024)
- ANN HANKINS, 501 THIRD STREET, BELOIT, WI 53511
- Signed the 990
- ANN HANKINS, CEO
- Phone
- (608) 365-2261
- Website
- HTTP://WWW.STATELINEYMCA.ORG
- Return prepared by
- SIEPERT & CO LLP
Mission
WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE YMCA, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDEBY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
Program accomplishments
- SEE SCHEDULE O OUR YMCA PROVIDES MULTIPLE PROGRAMS IN WHICH TO DELIVER OUR MISSION. INCLUDED ARE: (1) CHILDCARE-LICENSED DAYCARE, PRE-SCHOOL AND AFTER-SCHOOL CARE TO PROVIDE SAFE AND AFFORDABLE CARE AVAILABLE TO ALL. THESE PROGRAMS ALLOW PARENTS TO WORK, CONTINUE SCHOOLING, AND CHILDREN TO GROW UP IN A HEALTHY ENVIRONMENT. (2) A VARIETY OF HEALTH AND WELLNESS PROGRAMS FOR YOUTH AND ADULTS INCLUDING YOUTH SPORTS, SWIMMING, TODDLER GYM AND SWIM, ADULT HEALTH AND EDUCATION, STRESS MANAGEMENT, AND NUTRITION. WE TARGET AT RISK GROUPS WHO ARE INACTIVE AND/OR OVERWEIGHT. WE ATTEMPT TO CREATE AWARENESS, TEAMWORK, PROPER NUTRITION, AND EXERCISE. (3) OTHER GOALS THAT OUR PROGRAMS DELIVER INCLUDE: VALUES FOR DAILY LIVING BASED ON CHRISTIAN PRINCIPLES AND APPRECIATION OF DIVERSITY OF AGE, RACE, RELIGION, INCOME, BELIEFS AND ABILITIES.Expenses $4,559,503
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-0806449
- 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
- 1942
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $16,603,258
- Income (IRS master file)
- $5,583,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,504,834 | $5,823,751 | $16,603,258 | XML |
| 990 | August 2024 | $5,149,845 | $5,532,099 | $17,222,530 | XML |
| 990 | August 2023 | $4,933,839 | $5,141,994 | $17,826,396 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 39-0806449).
Questions about STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC
- What is the EIN of STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The employer identification number (EIN) of STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC is 39-0806449.
- Is STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION 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 STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names ANN HANKINS.
- Who are the officers and directors of STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $137,293 (ANN HANKINS, CEO).
- How much revenue does STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,504,834, expenses of $5,823,751 and total assets of $16,603,258 at year end.
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