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Employer Identification Number 39-0806449

STATELINE FAMILY YMCA OF BELOIT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:STATELINE FAMILY YMCA OF BELOIT
Employer identification number (EIN):39-0806449
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTHE STATELINE FAMILY YMCA IS A CHARITABLE NOT-FOR-PROFIT COMMUNITY BASED ORGANIZATION THAT INCLUDES PERSONS OF ALL AGES, RACES, RELIGIONS, AND GENDERS. WE PROVIDE PROGRAMS AND SERVICES TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES WITH CHRISTIAN VALUES THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, LEADERSHIP, COMMUNITY, AND INTERNATIONAL UNDERSTANDING. WE WELCOME ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY. VOLUNTEER COMMUNITY LEADERS LEAD US ON OUR BOARD AS WELL AS BY BEING PROGRAM COACHES, INSTRUCTORS, MENTORS AND ROLE MODELS.
Number of Employees422
Number of Volunteers550
Year Formed1911

Organization Governance

Legal DomicileWI
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,933,329
Program Service Revenue from current yearUSD $ 4,393,097
Investment Income from prior yearUSD $ 13,735
Investment Income from current yearUSD $ 24,856
Other Revenue from prior yearUSD $ 169,114
Other Revenue from current yearUSD $ 221,272
Gross receipts from all sourcesUSD $ 5,010,678
Net assets / fund balances at end of fiscal yearUSD $ 11,540,432
Net assets / fund balances at beginning of fiscal yearUSD $ 11,707,526
Total liabilities at end of fiscal yearUSD $ 6,285,964
Total liabilities at beginning of fiscal yearUSD $ 6,645,681
Total assets at end of fiscal yearUSD $ 17,826,396
Total assets at beginning of fiscal yearUSD $ 18,353,207
Revenues less expenses for current yearUSD $ -208,155
Revenues less expenses for previous yearUSD $ -485,764
Total expenses for current yearUSD $ 5,141,994
Total expenses for previous yearUSD $ 4,880,982
Other expenses in current yearUSD $ 2,404,135
Other expenses in previous yearUSD $ 2,269,898
Total fundraising expenses in current yearUSD $ 58,088
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,737,859
Employee salary and benefits paid in previous yearUSD $ 2,611,084
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,933,839
Total revenue in previous fiscal yearUSD $ 4,395,218
Contributions and grants from current yearUSD $ 294,614
Contributions and grants from previous yearUSD $ 279,040
Gross income from fundraising eventsUSD $ 73,657
Cost of goods soldUSD $ 60,906
Gross sales of inventory assetsUSD $ 90,369
Total of other revenueUSD $ 103,011
2022-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,037,095
Program Service Revenue from current yearUSD $ 3,933,329
Investment Income from prior yearUSD $ 15,627
Investment Income from current yearUSD $ 13,735
Other Revenue from prior yearUSD $ 150,091
Other Revenue from current yearUSD $ 169,114
Gross receipts from all sourcesUSD $ 4,456,751
Net assets / fund balances at end of fiscal yearUSD $ 11,707,526
Net assets / fund balances at beginning of fiscal yearUSD $ 12,277,013
Total liabilities at end of fiscal yearUSD $ 6,645,681
Total liabilities at beginning of fiscal yearUSD $ 7,018,731
Total assets at end of fiscal yearUSD $ 18,353,207
Total assets at beginning of fiscal yearUSD $ 19,295,744
Revenues less expenses for current yearUSD $ -485,764
Revenues less expenses for previous yearUSD $ 868,136
Total expenses for current yearUSD $ 4,880,982
Total expenses for previous yearUSD $ 4,407,844
Other expenses in current yearUSD $ 2,269,898
Other expenses in previous yearUSD $ 2,143,621
Total fundraising expenses in current yearUSD $ 55,390
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,611,084
Employee salary and benefits paid in previous yearUSD $ 2,264,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,395,218
Total revenue in previous fiscal yearUSD $ 5,275,980
Contributions and grants from current yearUSD $ 279,040
Contributions and grants from previous yearUSD $ 2,073,167
Gross income from fundraising eventsUSD $ 52,186
Cost of goods soldUSD $ 51,425
Gross sales of inventory assetsUSD $ 97,504
Total of other revenueUSD $ 56,418
2021-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,708,510
Program Service Revenue from current yearUSD $ 3,037,095
Investment Income from prior yearUSD $ 14,118
Investment Income from current yearUSD $ 15,627
Other Revenue from prior yearUSD $ 117,611
Other Revenue from current yearUSD $ 150,091
Gross receipts from all sourcesUSD $ 5,343,825
Net assets / fund balances at end of fiscal yearUSD $ 12,277,013
Net assets / fund balances at beginning of fiscal yearUSD $ 11,291,650
Total liabilities at end of fiscal yearUSD $ 7,018,731
Total liabilities at beginning of fiscal yearUSD $ 7,835,879
Total assets at end of fiscal yearUSD $ 19,295,744
Total assets at beginning of fiscal yearUSD $ 19,127,529
Revenues less expenses for current yearUSD $ 868,136
Revenues less expenses for previous yearUSD $ -393,490
Total expenses for current yearUSD $ 4,407,844
Total expenses for previous yearUSD $ 4,442,445
Other expenses in current yearUSD $ 2,143,621
Other expenses in previous yearUSD $ 2,211,172
Total fundraising expenses in current yearUSD $ 48,193
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,264,223
Employee salary and benefits paid in previous yearUSD $ 2,231,273
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,275,980
Total revenue in previous fiscal yearUSD $ 4,048,955
Contributions and grants from current yearUSD $ 2,073,167
Contributions and grants from previous yearUSD $ 208,716
Gross income from fundraising eventsUSD $ 41,253
Cost of goods soldUSD $ 59,524
Gross sales of inventory assetsUSD $ 99,824
Total of other revenueUSD $ 53,459
2020-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,665,508
Program Service Revenue from current yearUSD $ 3,708,510
Investment Income from prior yearUSD $ 11,191
Investment Income from current yearUSD $ 14,118
Other Revenue from prior yearUSD $ 149,308
Other Revenue from current yearUSD $ 117,611
Gross receipts from all sourcesUSD $ 4,084,138
Net assets / fund balances at end of fiscal yearUSD $ 11,291,650
Net assets / fund balances at beginning of fiscal yearUSD $ 11,644,306
Total liabilities at end of fiscal yearUSD $ 7,835,879
Total liabilities at beginning of fiscal yearUSD $ 7,919,843
Total assets at end of fiscal yearUSD $ 19,127,529
Total assets at beginning of fiscal yearUSD $ 19,564,149
Revenues less expenses for current yearUSD $ -393,490
Revenues less expenses for previous yearUSD $ -46,190
Total expenses for current yearUSD $ 4,442,445
Total expenses for previous yearUSD $ 5,278,567
Other expenses in current yearUSD $ 2,211,172
Other expenses in previous yearUSD $ 2,611,559
Total fundraising expenses in current yearUSD $ 47,510
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,231,273
Employee salary and benefits paid in previous yearUSD $ 2,667,008
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,048,955
Total revenue in previous fiscal yearUSD $ 5,232,377
Contributions and grants from current yearUSD $ 208,716
Contributions and grants from previous yearUSD $ 406,370
Gross income from fundraising eventsUSD $ 74,508
Cost of goods soldUSD $ 26,122
Gross sales of inventory assetsUSD $ 30,456
Total of other revenueUSD $ 23,511
2019-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,068,267
Program Service Revenue from current yearUSD $ 4,665,508
Investment Income from prior yearUSD $ -18,313
Investment Income from current yearUSD $ 11,191
Other Revenue from prior yearUSD $ 207,664
Other Revenue from current yearUSD $ 149,308
Gross receipts from all sourcesUSD $ 5,488,913
Net assets / fund balances at end of fiscal yearUSD $ 11,644,306
Net assets / fund balances at beginning of fiscal yearUSD $ 11,699,390
Total liabilities at end of fiscal yearUSD $ 7,919,843
Total liabilities at beginning of fiscal yearUSD $ 8,483,664
Total assets at end of fiscal yearUSD $ 19,564,149
Total assets at beginning of fiscal yearUSD $ 20,183,054
Revenues less expenses for current yearUSD $ -46,190
Revenues less expenses for previous yearUSD $ -291,419
Total expenses for current yearUSD $ 5,278,567
Total expenses for previous yearUSD $ 4,824,456
Other expenses in current yearUSD $ 2,611,559
Other expenses in previous yearUSD $ 2,225,222
Total fundraising expenses in current yearUSD $ 1,390
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,667,008
Employee salary and benefits paid in previous yearUSD $ 2,599,234
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,232,377
Total revenue in previous fiscal yearUSD $ 4,533,037
Contributions and grants from current yearUSD $ 406,370
Contributions and grants from previous yearUSD $ 275,419
Gross income from fundraising eventsUSD $ 88,765
Cost of goods soldUSD $ 64,945
Gross sales of inventory assetsUSD $ 91,183
Total of other revenueUSD $ 30,861
2018-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,213,659
Program Service Revenue from current yearUSD $ 4,068,267
Investment Income from prior yearUSD $ -407,386
Investment Income from current yearUSD $ -18,313
Other Revenue from prior yearUSD $ 198,924
Other Revenue from current yearUSD $ 207,664
Gross receipts from all sourcesUSD $ 4,856,218
Net assets / fund balances at end of fiscal yearUSD $ 11,699,390
Net assets / fund balances at beginning of fiscal yearUSD $ 11,981,577
Total liabilities at end of fiscal yearUSD $ 8,483,664
Total liabilities at beginning of fiscal yearUSD $ 7,583,672
Total assets at end of fiscal yearUSD $ 20,183,054
Total assets at beginning of fiscal yearUSD $ 19,565,249
Revenues less expenses for current yearUSD $ -291,419
Revenues less expenses for previous yearUSD $ 1,820,258
Total expenses for current yearUSD $ 4,824,456
Total expenses for previous yearUSD $ 3,708,679
Other expenses in current yearUSD $ 2,225,222
Other expenses in previous yearUSD $ 1,450,934
Total fundraising expenses in current yearUSD $ 1,137
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,599,234
Employee salary and benefits paid in previous yearUSD $ 2,257,745
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,533,037
Total revenue in previous fiscal yearUSD $ 5,528,937
Contributions and grants from current yearUSD $ 275,419
Contributions and grants from previous yearUSD $ 2,523,740
Gross income from fundraising eventsUSD $ 59,998
Cost of goods soldUSD $ 81,218
Gross sales of inventory assetsUSD $ 158,604
Total of other revenueUSD $ 45,643
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,902,656
Program Service Revenue from current yearUSD $ 3,213,659
Investment Income from prior yearUSD $ 10,964
Investment Income from current yearUSD $ -407,386
Other Revenue from prior yearUSD $ 143,063
Other Revenue from current yearUSD $ 198,924
Gross receipts from all sourcesUSD $ 6,303,191
Net assets / fund balances at end of fiscal yearUSD $ 11,981,577
Net assets / fund balances at beginning of fiscal yearUSD $ 10,121,676
Total liabilities at end of fiscal yearUSD $ 7,583,672
Total liabilities at beginning of fiscal yearUSD $ 1,018,858
Total assets at end of fiscal yearUSD $ 19,565,249
Total assets at beginning of fiscal yearUSD $ 11,140,534
Revenues less expenses for current yearUSD $ 1,820,258
Revenues less expenses for previous yearUSD $ 2,684,500
Total expenses for current yearUSD $ 3,708,679
Total expenses for previous yearUSD $ 3,518,727
Other expenses in current yearUSD $ 1,450,934
Other expenses in previous yearUSD $ 1,382,745
Total fundraising expenses in current yearUSD $ 2,530
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,257,745
Employee salary and benefits paid in previous yearUSD $ 2,135,982
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,528,937
Total revenue in previous fiscal yearUSD $ 6,203,227
Contributions and grants from current yearUSD $ 2,523,740
Contributions and grants from previous yearUSD $ 3,146,544
Gross income from fundraising eventsUSD $ 55,346
Cost of goods soldUSD $ 73,559
Gross sales of inventory assetsUSD $ 155,612
Total of other revenueUSD $ 62,103
2016-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,826,697
Program Service Revenue from current yearUSD $ 2,902,656
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 10,964
Other Revenue from prior yearUSD $ 158,390
Other Revenue from current yearUSD $ 143,063
Gross receipts from all sourcesUSD $ 6,286,204
Net assets / fund balances at end of fiscal yearUSD $ 10,121,676
Net assets / fund balances at beginning of fiscal yearUSD $ 7,416,994
Total liabilities at end of fiscal yearUSD $ 1,018,858
Total liabilities at beginning of fiscal yearUSD $ 508,903
Total assets at end of fiscal yearUSD $ 11,140,534
Total assets at beginning of fiscal yearUSD $ 7,925,897
Revenues less expenses for current yearUSD $ 2,684,500
Revenues less expenses for previous yearUSD $ 3,300,047
Total expenses for current yearUSD $ 3,518,727
Total expenses for previous yearUSD $ 3,213,650
Other expenses in current yearUSD $ 1,382,745
Other expenses in previous yearUSD $ 1,278,126
Total fundraising expenses in current yearUSD $ 1,615
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,135,982
Employee salary and benefits paid in previous yearUSD $ 1,935,524
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,203,227
Total revenue in previous fiscal yearUSD $ 6,513,697
Contributions and grants from current yearUSD $ 3,146,544
Contributions and grants from previous yearUSD $ 3,528,479
Gross income from fundraising eventsUSD $ 65,973
Cost of goods soldUSD $ 63,372
Gross sales of inventory assetsUSD $ 117,747
Total of other revenueUSD $ 22,934
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,960,109
Program Service Revenue from current yearUSD $ 2,826,697
Investment Income from prior yearUSD $ 176
Investment Income from current yearUSD $ 131
Other Revenue from prior yearUSD $ 124,288
Other Revenue from current yearUSD $ 158,390
Gross receipts from all sourcesUSD $ 6,588,895
Net assets / fund balances at end of fiscal yearUSD $ 7,416,994
Net assets / fund balances at beginning of fiscal yearUSD $ 4,116,764
Total liabilities at end of fiscal yearUSD $ 508,903
Total liabilities at beginning of fiscal yearUSD $ 685,252
Total assets at end of fiscal yearUSD $ 7,925,897
Total assets at beginning of fiscal yearUSD $ 4,802,016
Revenues less expenses for current yearUSD $ 3,300,047
Revenues less expenses for previous yearUSD $ -30,811
Total expenses for current yearUSD $ 3,213,650
Total expenses for previous yearUSD $ 3,294,607
Other expenses in current yearUSD $ 1,278,126
Other expenses in previous yearUSD $ 1,237,370
Total fundraising expenses in current yearUSD $ 1,099
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,935,524
Employee salary and benefits paid in previous yearUSD $ 2,057,237
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,513,697
Total revenue in previous fiscal yearUSD $ 3,263,796
Contributions and grants from current yearUSD $ 3,528,479
Contributions and grants from previous yearUSD $ 179,223
Gross income from fundraising eventsUSD $ 61,640
Cost of goods soldUSD $ 62,229
Gross sales of inventory assetsUSD $ 133,783
Total of other revenueUSD $ 22,987

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 390806449

USA Mailing Address
1865 RIVERSIDE DRIVE
BELOIT
WI
53511
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
501 THIRD STREET
BELOIT
WI
535116211
Date first seen: 2020-02-28
Date last seen: 2020-02-28

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

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