Nonprofit · EIN 82-5060290
RUSHVILLE FITNESS AND COMMUNITY CENTER
Tax-exempt · RUSHVILLE, IL 62681
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $614,873 | $915,517 | -$300,644 | $5,833,019 | $883 | $5,832,136 |
| December 31, 2023 | 990 (amended) | $620,515 | $1,016,065 | -$395,550 | $6,140,926 | $8,142 | $6,132,784 |
| December 31, 2022 | 990 (amended) | $580,343 | $783,458 | -$203,115 | $6,536,741 | $8,409 | $6,528,332 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $32,450
- Program service revenue
- $573,856
- Investment income
- $6,532
- Net income from sales of inventory
- $185
- Other revenue
- $2,035
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $325,022
- Salaries, compensation and benefits (total)
- $364,678
- Professional fundraising fees
- $0
- Accounting fees
- $4,891
- Occupancy
- $88,737
- Travel
- $757
- Depreciation
- $330,599
- Program services (functional)
- $826,517
- Management and general (functional)
- $89,000
Balance sheet and other
- Total assets, start of year
- $6,140,926
- Total assets, end of year
- $5,833,019
- Total liabilities, end of year
- $883
- Net assets, end of year
- $5,832,136
- Land, buildings and equipment
- $5,557,566
- Net assets without donor restrictions
- $5,832,136
- Gross receipts
- $614,953
- Employees
- 58
- Volunteers
- 15
- Year formed
- 2018
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KOLTON MAYALL | EXECUTIVE DI Officer | 40 | $52,298 | $10,175 |
| ELAINE BOYD | DIRECTOR Trustee or director | 3 | $0 | $0 |
| CODY DUFFIE | DIRECTOR Trustee or director | 3 | $0 | $0 |
| TIM HIGGINS | DIRECTOR Trustee or director | 3 | $0 | $0 |
| BECKY JONES | DIRECTOR Trustee or director | 8 | $0 | $0 |
| HAROLD SARGENT | VICE PRESIDE Trustee or director, Officer | 8 | $0 | $0 |
| CARRIE SKILES | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LYNN STAMBAUGH | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN TRIBBEY | TREASURER Trustee or director, Officer | 10 | $0 | $0 |
| TIM WARD | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KOLTON MAYALL | EXECUTIVE DI Officer | 40 | $50,900 | $8,838 |
| ELAINE BOYD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CODY DUFFIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM HIGGINS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HAROLD SARGENT | VICE PRESIDE Trustee or director, Officer | 8 | $0 | $0 |
| CARRIE SKILES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNN STAMBAUGH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN TRIBBEY | TREASURER Trustee or director, Officer | 8 | $0 | $0 |
| TIM WARD | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KOLTON MAYALL | EXECUTIVE DI Officer | 40 | $47,646 |
| ELAINE BOYD | DIRECTOR Trustee or director | 1 | $0 |
| CODY DUFFIE | DIRECTOR Trustee or director | 1 | $0 |
| TIM HIGGINS | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT JONES | VICE PRESIDE Trustee or director, Officer | 8 | $0 |
| HAROLD SARGENT | DIRECTOR Trustee or director | 8 | $0 |
| CARRIE SKILES | DIRECTOR Trustee or director | 1 | $0 |
| LYNN STAMBAUGH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOHN TRIBBEY | TREASURER Trustee or director, Officer | 8 | $0 |
| TIM WARD | PRESIDENT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 120 RODEWALD DR, RUSHVILLE, IL 62681-9785
- In care of
- % TIM WARD
- Principal officer (990 for 2024)
- TIM WARD, 15730 COUNTY FARM ROAD, RUSHVILLE, IL 62681
- Signed the 990
- JOHN TRIBBEY, TREASURER
- Phone
- (217) 216-2040
- Website
- WWW.RUSHVILLEFITNESS.COM
- Return prepared by
- JOHN TRIBBEY CPA
Mission
TO PROVIDE EDUCATIONAL AND ATHLETIC SERVICES AND FACILITIES TO THE RESIDENTS OF RUSHVILLE, IL AND THE GREATER SCHUYLER COUNTY AREA BY BUILDING AND ENCOURAGING HEALTHY LIFESTYLES.
Program accomplishments
- YOUTH DEVELOPMENT - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN WITH AN OPPORTUNITY TO ENGAGE IN POSITIVE BEHAVIORS AND CULTIVATE VALUES, SKILLS, AND ETHICS THAT CAN BE USED FOR THE REST OF THEIR LIVES THROUGH ATHLETICS.Expenses $210,412 · revenue $95,058
- HEALTHY LIVING - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS AVAILABLE TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE COMMUNITY FOR ALL AGES. THE ORGANIZATION PROVIDES AN OPPORTUNITY TO FAMILIES TO ENGAGE AND DEVELOP SHARED INTERESTS THAT PROMOTE GREATER HEALTH, SPIRITUALLY, PHYSICALLY AND MENTALLY.Expenses $553,008 · revenue $427,915
- COMMUNITY WORKS - THE RUSHVILLE FITNESS AND COMMUNITY CENTER EXISTS TO CATER TO THE NEEDS AND WANTS OF THE SCHUYLER COUNTY AREA. IT SEEKS TO PROVIDE A CENTER FOR ACTIVITIES TO BE HELD FOR THE COMMUNITY THAT IS OTHERWISE LIMITED.Expenses $63,097 · revenue $50,883
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 | Not 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
- 82-5060290
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30)
- Assets (IRS master file)
- $5,833,019
- Income (IRS master file)
- $614,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $614,873 | $915,517 | $5,833,019 | IRS |
| 990 | December 2023 | $620,515 | $1,016,065 | $6,140,926 | IRS |
| 990 | December 2022 | $580,343 | $783,458 | $6,536,741 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-5060290).
Questions about RUSHVILLE FITNESS AND COMMUNITY CENTER
- What is the EIN of RUSHVILLE FITNESS AND COMMUNITY CENTER?
- The employer identification number (EIN) of RUSHVILLE FITNESS AND COMMUNITY CENTER is 82-5060290.
- Is RUSHVILLE FITNESS AND COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to RUSHVILLE FITNESS AND COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RUSHVILLE FITNESS AND COMMUNITY CENTER 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 RUSHVILLE FITNESS AND COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RUSHVILLE FITNESS AND COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RUSHVILLE FITNESS AND COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names TIM WARD.
- Who are the officers and directors of RUSHVILLE FITNESS AND COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $52,298 (KOLTON MAYALL, EXECUTIVE DI).
- How much revenue does RUSHVILLE FITNESS AND COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $614,873, expenses of $915,517 and total assets of $5,833,019 at year end.
Other nonprofits in RUSHVILLE
- MIDWEST RIDGE RUNNERS EIN 82-4418961 · last filed 990-PF for 2025
- PEOPLE LOVING ACTIVE YOUTH EIN 20-2456084 · last filed 990 for 2025
- RUSHVILLE INDUSTRY JFL CLUB NFP EIN 61-1555553 · last filed 990-N for 2025
- SCHUYLER COUNTY DISC GOLF EIN 92-3300850 · last filed 990-N for 2025
- RUSHVILLE ILLINOIS YOUTH SOCCER EIN 81-1225106 · last filed 990-N for 2025
- SCHUYLER COUNTY MENTAL HEALTH ASSOCIATION EIN 37-0923523 · last filed 990 for 2025
- HICKORY-KERTON WATER CO-OP EIN 37-1075666 · last filed 990 for 2025
- HUB-ARTS AND CULTURAL CENTER EIN 47-5557502 · last filed 990 for 2025
All nonprofits in RUSHVILLE · Illinois · Recreation and sports