Nonprofit · EIN 99-4713885
YMCA OF ROCK RIVER VALLEY HOLDINGS
Tax-exempt · ROCKFORD, IL 61107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,910,495 | $4,236 | $2,906,259 | $2,906,259 | $0 | $2,906,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,910,495
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $4,236
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $2,906,259
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,906,259
- Net assets without donor restrictions
- $2,906,259
- Gross receipts
- $2,910,495
- Employees
- 0
- Volunteers
- 1
- Year formed
- 2024
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRENT PENTENBURG | CEO/DIRECTOR Trustee or director, Officer | 0.5 | $0 | $190,915 | $34,466 |
| MICHELLE GORHAM | DIRECTOR Trustee or director | 0.5 | $0 | $128,259 | $10,261 |
| DAN ROSS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 200 Y BLVD, ROCKFORD, IL 61107-3019
- In care of
- % BRENT PENTENBURG
- Principal officer (990 for 2024)
- BRENT PENTENBURG, 200 Y BLVD, ROCKFORD, IL 61107
- Signed the 990
- BRENT PENTENBURG, CEO
- Phone
- (815) 489-1245
- Return prepared by
- SIKICH LLC
Mission
THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION.
Program accomplishments
- THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FINANCING THE OPERATIONS, FUNDING AND DEVELOPMENT OF THE SUPPORTED ORGANIZATION, EITHER DIRECTLY OR INDIRECTLY, BY GRANTS, LOANS, PAYMENTS AND/OR CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION AND RELATED ENTITIES. THIS ORGANIZATION WILL ENGAGE IN ACTIVITIES TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF, THE SUPPORTED ORGANIZATION, WITH SUCH ACTIVITIES, BUT FOR THE INVOLVEMENT OF THIS ORGANIZATION, WOULD NORMALLY BE ENGAGED BY THE SUPPORTED ORGANIZATION.
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 | Check at the IRS |
IRS record
- EIN
- 99-4713885
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N11)
- Assets (IRS master file)
- $2,906,259
- Income (IRS master file)
- $2,910,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,910,495 | $4,236 | $2,906,259 | XML |
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 99-4713885).
Questions about YMCA OF ROCK RIVER VALLEY HOLDINGS
- What is the EIN of YMCA OF ROCK RIVER VALLEY HOLDINGS?
- The employer identification number (EIN) of YMCA OF ROCK RIVER VALLEY HOLDINGS is 99-4713885.
- Is YMCA OF ROCK RIVER VALLEY HOLDINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to YMCA OF ROCK RIVER VALLEY HOLDINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does YMCA OF ROCK RIVER VALLEY HOLDINGS 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 ROCK RIVER VALLEY HOLDINGS 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 YMCA OF ROCK RIVER VALLEY HOLDINGS 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 YMCA OF ROCK RIVER VALLEY HOLDINGS?
- The 990 for the year ended December 31, 2024 names BRENT PENTENBURG.
- Who are the officers and directors of YMCA OF ROCK RIVER VALLEY HOLDINGS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does YMCA OF ROCK RIVER VALLEY HOLDINGS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,910,495, expenses of $4,236 and total assets of $2,906,259 at year end.
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