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Employer Identification Number 36-2225496

STERLING-ROCK FALLS FAMILY YMCA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STERLING-ROCK FALLS FAMILY YMCA
Employer identification number (EIN):36-2225496
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT ENRICH SPIRIT, MIND AND BODY AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY.
Number of Employees202
Number of Volunteers140
Year Formed1894

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 10,424
Net unrelated business incomeUSD $ 970
Program Service Revenue from prior yearUSD $ 1,375,741
Program Service Revenue from current yearUSD $ 1,367,757
Investment Income from prior yearUSD $ 20,826
Investment Income from current yearUSD $ 33,096
Other Revenue from prior yearUSD $ 28,832
Other Revenue from current yearUSD $ 87,710
Gross receipts from all sourcesUSD $ 2,755,722
Net assets / fund balances at end of fiscal yearUSD $ 5,257,251
Net assets / fund balances at beginning of fiscal yearUSD $ 5,586,337
Total liabilities at end of fiscal yearUSD $ 1,794,408
Total liabilities at beginning of fiscal yearUSD $ 1,464,453
Total assets at end of fiscal yearUSD $ 7,051,659
Total assets at beginning of fiscal yearUSD $ 7,050,790
Revenues less expenses for current yearUSD $ -422,800
Revenues less expenses for previous yearUSD $ -166,014
Total expenses for current yearUSD $ 3,026,131
Total expenses for previous yearUSD $ 2,970,948
Other expenses in current yearUSD $ 1,750,099
Other expenses in previous yearUSD $ 1,733,215
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,276,032
Employee salary and benefits paid in previous yearUSD $ 1,237,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,603,331
Total revenue in previous fiscal yearUSD $ 2,804,934
Contributions and grants from current yearUSD $ 1,114,768
Contributions and grants from previous yearUSD $ 1,379,535
Gross income from fundraising eventsUSD $ 32,746
Total of other revenueUSD $ 91,815
2022-12-31
Total unrelated business incomeUSD $ 9,037
Net unrelated business incomeUSD $ 1,752
Program Service Revenue from prior yearUSD $ 1,038,959
Program Service Revenue from current yearUSD $ 1,375,741
Investment Income from prior yearUSD $ 47,947
Investment Income from current yearUSD $ 20,826
Other Revenue from prior yearUSD $ 18,863
Other Revenue from current yearUSD $ 28,832
Gross receipts from all sourcesUSD $ 2,917,334
Net assets / fund balances at end of fiscal yearUSD $ 5,586,337
Net assets / fund balances at beginning of fiscal yearUSD $ 5,866,472
Total liabilities at end of fiscal yearUSD $ 1,464,453
Total liabilities at beginning of fiscal yearUSD $ 1,299,968
Total assets at end of fiscal yearUSD $ 7,050,790
Total assets at beginning of fiscal yearUSD $ 7,166,440
Revenues less expenses for current yearUSD $ -166,014
Revenues less expenses for previous yearUSD $ 364,819
Total expenses for current yearUSD $ 2,970,948
Total expenses for previous yearUSD $ 2,383,443
Other expenses in current yearUSD $ 1,733,215
Other expenses in previous yearUSD $ 1,374,393
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,733
Employee salary and benefits paid in previous yearUSD $ 1,009,050
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,804,934
Total revenue in previous fiscal yearUSD $ 2,748,262
Contributions and grants from current yearUSD $ 1,379,535
Contributions and grants from previous yearUSD $ 1,642,493
Gross income from fundraising eventsUSD $ 40,961
Total of other revenueUSD $ 30,016
2021-12-31
Total unrelated business incomeUSD $ 10,417
Net unrelated business incomeUSD $ 3,079
Program Service Revenue from prior yearUSD $ 544,766
Program Service Revenue from current yearUSD $ 1,038,959
Investment Income from prior yearUSD $ 16,244
Investment Income from current yearUSD $ 47,947
Other Revenue from prior yearUSD $ -12,941
Other Revenue from current yearUSD $ 18,863
Gross receipts from all sourcesUSD $ 2,778,726
Net assets / fund balances at end of fiscal yearUSD $ 5,866,472
Net assets / fund balances at beginning of fiscal yearUSD $ 5,465,487
Total liabilities at end of fiscal yearUSD $ 1,299,968
Total liabilities at beginning of fiscal yearUSD $ 1,390,641
Total assets at end of fiscal yearUSD $ 7,166,440
Total assets at beginning of fiscal yearUSD $ 6,856,128
Revenues less expenses for current yearUSD $ 364,819
Revenues less expenses for previous yearUSD $ -134,180
Total expenses for current yearUSD $ 2,383,443
Total expenses for previous yearUSD $ 1,869,695
Other expenses in current yearUSD $ 1,374,393
Other expenses in previous yearUSD $ 1,044,951
Total fundraising expenses in current yearUSD $ 30,464
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,009,050
Employee salary and benefits paid in previous yearUSD $ 824,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,748,262
Total revenue in previous fiscal yearUSD $ 1,735,515
Contributions and grants from current yearUSD $ 1,642,493
Contributions and grants from previous yearUSD $ 1,187,446
Gross income from fundraising eventsUSD $ 23,843
Total of other revenueUSD $ 25,484
2020-12-31
Total unrelated business incomeUSD $ 7,663
Net unrelated business incomeUSD $ 270
Program Service Revenue from prior yearUSD $ 1,627,519
Program Service Revenue from current yearUSD $ 544,766
Investment Income from prior yearUSD $ 19,467
Investment Income from current yearUSD $ 16,244
Other Revenue from prior yearUSD $ 85,845
Other Revenue from current yearUSD $ -12,941
Gross receipts from all sourcesUSD $ 1,787,559
Net assets / fund balances at end of fiscal yearUSD $ 5,465,487
Net assets / fund balances at beginning of fiscal yearUSD $ 5,552,338
Total liabilities at end of fiscal yearUSD $ 1,390,641
Total liabilities at beginning of fiscal yearUSD $ 1,553,306
Total assets at end of fiscal yearUSD $ 6,856,128
Total assets at beginning of fiscal yearUSD $ 7,105,644
Revenues less expenses for current yearUSD $ -134,180
Revenues less expenses for previous yearUSD $ -177,493
Total expenses for current yearUSD $ 1,869,695
Total expenses for previous yearUSD $ 2,708,102
Other expenses in current yearUSD $ 1,044,951
Other expenses in previous yearUSD $ 1,682,255
Total fundraising expenses in current yearUSD $ 45,961
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 824,744
Employee salary and benefits paid in previous yearUSD $ 1,025,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,735,515
Total revenue in previous fiscal yearUSD $ 2,530,609
Contributions and grants from current yearUSD $ 1,187,446
Contributions and grants from previous yearUSD $ 797,778
Gross income from fundraising eventsUSD $ 18,334
Total of other revenueUSD $ 14,686
2019-12-31
Total unrelated business incomeUSD $ 31,949
Net unrelated business incomeUSD $ 2,235
Program Service Revenue from prior yearUSD $ 1,598,423
Program Service Revenue from current yearUSD $ 1,627,519
Investment Income from prior yearUSD $ 32,678
Investment Income from current yearUSD $ 19,467
Other Revenue from prior yearUSD $ 148,096
Other Revenue from current yearUSD $ 85,845
Gross receipts from all sourcesUSD $ 2,570,669
Net assets / fund balances at end of fiscal yearUSD $ 5,552,338
Net assets / fund balances at beginning of fiscal yearUSD $ 5,638,706
Total liabilities at end of fiscal yearUSD $ 1,553,306
Total liabilities at beginning of fiscal yearUSD $ 1,454,532
Total assets at end of fiscal yearUSD $ 7,105,644
Total assets at beginning of fiscal yearUSD $ 7,093,238
Revenues less expenses for current yearUSD $ -177,493
Revenues less expenses for previous yearUSD $ -286,900
Total expenses for current yearUSD $ 2,708,102
Total expenses for previous yearUSD $ 2,754,957
Other expenses in current yearUSD $ 1,682,255
Other expenses in previous yearUSD $ 1,705,085
Total fundraising expenses in current yearUSD $ 35,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,025,847
Employee salary and benefits paid in previous yearUSD $ 1,049,872
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,530,609
Total revenue in previous fiscal yearUSD $ 2,468,057
Contributions and grants from current yearUSD $ 797,778
Contributions and grants from previous yearUSD $ 688,860
Gross income from fundraising eventsUSD $ 67,313
Total of other revenueUSD $ 53,615
2018-12-31
Total unrelated business incomeUSD $ 120,468
Net unrelated business incomeUSD $ 1,303
Program Service Revenue from prior yearUSD $ 1,664,014
Program Service Revenue from current yearUSD $ 1,598,423
Investment Income from prior yearUSD $ 86,968
Investment Income from current yearUSD $ 32,678
Other Revenue from prior yearUSD $ 106,679
Other Revenue from current yearUSD $ 148,096
Gross receipts from all sourcesUSD $ 2,513,412
Net assets / fund balances at end of fiscal yearUSD $ 5,638,706
Net assets / fund balances at beginning of fiscal yearUSD $ 5,925,606
Total liabilities at end of fiscal yearUSD $ 1,454,532
Total liabilities at beginning of fiscal yearUSD $ 1,454,009
Total assets at end of fiscal yearUSD $ 7,093,238
Total assets at beginning of fiscal yearUSD $ 7,379,615
Revenues less expenses for current yearUSD $ -286,900
Revenues less expenses for previous yearUSD $ -278,006
Total expenses for current yearUSD $ 2,754,957
Total expenses for previous yearUSD $ 2,873,284
Other expenses in current yearUSD $ 1,705,085
Other expenses in previous yearUSD $ 1,817,071
Total fundraising expenses in current yearUSD $ 55,587
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,049,872
Employee salary and benefits paid in previous yearUSD $ 1,056,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,468,057
Total revenue in previous fiscal yearUSD $ 2,595,278
Contributions and grants from current yearUSD $ 688,860
Contributions and grants from previous yearUSD $ 737,617
Gross income from fundraising eventsUSD $ 48,975
Total of other revenueUSD $ 144,476
2017-12-31
Total unrelated business incomeUSD $ 68,804
Net unrelated business incomeUSD $ 339
Program Service Revenue from prior yearUSD $ 1,701,088
Program Service Revenue from current yearUSD $ 1,664,014
Investment Income from prior yearUSD $ 47,971
Investment Income from current yearUSD $ 86,968
Other Revenue from prior yearUSD $ 93,858
Other Revenue from current yearUSD $ 106,679
Gross receipts from all sourcesUSD $ 2,655,198
Net assets / fund balances at end of fiscal yearUSD $ 5,925,606
Net assets / fund balances at beginning of fiscal yearUSD $ 6,203,612
Total liabilities at end of fiscal yearUSD $ 1,454,009
Total liabilities at beginning of fiscal yearUSD $ 1,317,575
Total assets at end of fiscal yearUSD $ 7,379,615
Total assets at beginning of fiscal yearUSD $ 7,521,187
Revenues less expenses for current yearUSD $ -278,006
Revenues less expenses for previous yearUSD $ -165,293
Total expenses for current yearUSD $ 2,873,284
Total expenses for previous yearUSD $ 2,834,235
Other expenses in current yearUSD $ 1,817,071
Other expenses in previous yearUSD $ 1,825,521
Total fundraising expenses in current yearUSD $ 54,310
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,056,213
Employee salary and benefits paid in previous yearUSD $ 1,008,714
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,595,278
Total revenue in previous fiscal yearUSD $ 2,668,942
Contributions and grants from current yearUSD $ 737,617
Contributions and grants from previous yearUSD $ 826,025
Gross income from fundraising eventsUSD $ 76,656
Total of other revenueUSD $ 89,943
2016-12-31
Total unrelated business incomeUSD $ 57,149
Net unrelated business incomeUSD $ 1,284
Program Service Revenue from prior yearUSD $ 1,589,367
Program Service Revenue from current yearUSD $ 1,701,088
Investment Income from prior yearUSD $ -4,464
Investment Income from current yearUSD $ 47,971
Other Revenue from prior yearUSD $ 44,807
Other Revenue from current yearUSD $ 93,858
Gross receipts from all sourcesUSD $ 2,726,215
Net assets / fund balances at end of fiscal yearUSD $ 6,203,612
Net assets / fund balances at beginning of fiscal yearUSD $ 6,368,905
Total liabilities at end of fiscal yearUSD $ 1,317,575
Total liabilities at beginning of fiscal yearUSD $ 613,949
Total assets at end of fiscal yearUSD $ 7,521,187
Total assets at beginning of fiscal yearUSD $ 6,982,854
Revenues less expenses for current yearUSD $ -165,293
Revenues less expenses for previous yearUSD $ -123,224
Total expenses for current yearUSD $ 2,834,235
Total expenses for previous yearUSD $ 2,626,647
Other expenses in current yearUSD $ 1,825,521
Other expenses in previous yearUSD $ 1,640,086
Total fundraising expenses in current yearUSD $ 59,974
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,008,714
Employee salary and benefits paid in previous yearUSD $ 986,561
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,668,942
Total revenue in previous fiscal yearUSD $ 2,503,423
Contributions and grants from current yearUSD $ 826,025
Contributions and grants from previous yearUSD $ 873,713
Gross income from fundraising eventsUSD $ 73,821
Total of other revenueUSD $ 77,310
2015-12-31
Total unrelated business incomeUSD $ 5,349
Net unrelated business incomeUSD $ 266
Program Service Revenue from prior yearUSD $ 1,373,783
Program Service Revenue from current yearUSD $ 1,589,367
Investment Income from prior yearUSD $ 19,001
Investment Income from current yearUSD $ -4,464
Other Revenue from prior yearUSD $ 46,411
Other Revenue from current yearUSD $ 44,807
Gross receipts from all sourcesUSD $ 2,542,871
Net assets / fund balances at end of fiscal yearUSD $ 6,368,905
Net assets / fund balances at beginning of fiscal yearUSD $ 6,492,129
Total liabilities at end of fiscal yearUSD $ 613,949
Total liabilities at beginning of fiscal yearUSD $ 645,773
Total assets at end of fiscal yearUSD $ 6,982,854
Total assets at beginning of fiscal yearUSD $ 7,137,902
Revenues less expenses for current yearUSD $ -123,224
Revenues less expenses for previous yearUSD $ 118,066
Total expenses for current yearUSD $ 2,626,647
Total expenses for previous yearUSD $ 2,331,255
Other expenses in current yearUSD $ 1,640,086
Other expenses in previous yearUSD $ 1,455,729
Total fundraising expenses in current yearUSD $ 65,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 986,561
Employee salary and benefits paid in previous yearUSD $ 875,526
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,503,423
Total revenue in previous fiscal yearUSD $ 2,449,321
Contributions and grants from current yearUSD $ 873,713
Contributions and grants from previous yearUSD $ 1,010,126
Gross income from fundraising eventsUSD $ 56,343
Total of other revenueUSD $ 27,912

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362225496

USA Mailing Address
2505 YMCA WAY
STERLING
IL
61081
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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