2026-06-15T14:45:48+00:00 2025-12-31 463579543 Odoni Partners LLC 2200 52nd Avenue Moline IL 61265 990 2025-01-01 362169199 Two Rivers YMCA Inc TWOR 3097973945 2040 53rd St Moline IL 61265 Michael Wennekamp CEO 3097973945 2026-06-15 true Dante Odoni P00386225 3095247100 2026-06-05 2025 2025-03-06 01:10:19Z MICHAEL J WENNEKAMP 2040 53RD STREET MOLINE IL 61265 9844627 false X WWW. TWORIVERSYMCA. ORG X 1885 IL The Two Rivers YMCA is a family orientated organization committed to providing spiritual, mental, physical development and leadership opportunities consistent with Christian Values for members and constituents through excellence in program, service and facilities. 37 36 521 874 0 2603512 2931787 5511825 6010177 718205 676950 165051 179844 8998593 9798758 0 0 0 0 5225862 5769434 0 0 84766 3378534 3706323 8604396 9475757 394197 323001 29366222 28928647 3612605 2675251 25753617 26253396 THE TWO RIVERS YMCA IS A FAMILY ORIENTED ORGANIZATION COMMITTED TO PROVIDING SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT AND LEADERSHIP OPPORTUNITIES CONSISTENT WITH CHRISTIAN VALUES FOR MEMBERS AND CONSTITUENTS THROUGH EXCELLENCE IN PROGRAMS, SERVICES, AND FACILITIES. false false 3930803 53550 3834630 YOUTH DEVELOPMENT:Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs such as Y Winners, Y Solutions and school age care offer a range of experiences that enrich cognitive, social, physical and emotional growth. 3324891 14000 4438057 HEALTHY LIVING: The YMCA is a leading voice on health and well-being. We bring families closer together , encourage good health and foster connections through fitness, sports , fun and shared interests. 1419760 24325 1434195 SOCIAL RESPONSIBILITY: As an organization, the YMCA is socially responsible by providing youth development and healthy lifestyle programs and services for all, regardless of income and abilities. All YMCA programs are designed to meet specific community and individual needs. In addition, the YMCA is a conduit for providing opportunities for individuals to be socially responsible. We encourage people, corporations and organizations to support our neighbors with programs that are centered on successful mentoring, volunteerism, fundraising and advocacy. 8675454 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false true 12 0 true 521 true false false false false false false false false false false false false false X 37 36 false false false false false false false true true false true true true true true true true true true true false false IL X X MICHAEL J WENNEKAMP 3097973945 2040 53RD STREET MOLINE IL 61265 X Anne O'Neill Treasurer BOD 3.0 X X 0 0 0 Dave Howell Trustee Treasurer 3.0 X X 0 0 0 Dr David Johnson Trustee Secretary 3.0 X X 0 0 0 Dr Rachel Savage Secretary BOD 3.0 X X 0 0 0 Heather Dohrn 2nd VP BOD 3.0 X X 0 0 0 Jerry Lyphout BOD President 6.0 X X 0 0 0 Tom Bracke Trustee Chair 3.0 X X 0 0 0 Alfred Ramirez Director 3.0 X 0 0 0 Annika Tunberg Trustee 3.0 X 0 0 0 Bill Phares Trustee 3.0 X 0 0 0 Christopher Tinsman Director 3.0 X 0 0 0 Cody Hester Trustee 3.0 X 0 0 0 Dave Harker Trustee 3.0 X 0 0 0 Dr Jeremy Thomas Director 3.0 X 0 0 0 Dr Kristin Humphries Trustee 3.0 X 0 0 0 Dr Robert Blew Trustee 3.0 X 0 0 0 Greg Noe Trustee 3.0 X 0 0 0 Greg Swanson Trustee 3.0 X 0 0 0 Gretchen Mills Trustee 3.0 X 0 0 0 Heidi Huiskamp Collins Trustee 3.0 X 0 0 0 James Becht Trustee 3.0 X 0 0 0 Jeff Nelson Trustee 3.0 X 0 0 0 Jennifer Rowe Trustee 3.0 X 0 0 0 Jessica Youngblood Kirkpatrick Director 3.0 X 0 0 0 Jonathon Fox Trustee 3.0 X 0 0 0 Lisa Rymars Trustee 3.0 X 0 0 0 Marcie Ordaz Director 3.0 X 0 0 0 Maria Contreras-Huerta Director 3.0 X 0 0 0 Mark Churchill Director 3.0 X 0 0 0 Michael Steffenson Trustee 3.0 X 0 0 0 Michael Thoms Trustee 3.0 X 0 0 0 Mike Crotty Trustee 3.0 X 0 0 0 Missy Hodge Gasiorowski Director 3.0 X 0 0 0 Rob Anderson 1st VP BOD 3.0 X 0 0 0 Tracy Lamb Director 3.0 X 0 0 0 Travis Hankins Director 3.0 X 0 0 0 Mr Michael J Wennekamp CEO 60.0 X 207200 0 44849 Jeffrey B Cornelius Chief Operating Officer 45.0 112012 0 33426 Leslee M Schueneman Chief Financial Officer 45.0 101932 0 26838 421144 0 105113 3 true true true Crawford Company 1306 Mill Street Rock Island IL 61201 HVAC Repair and Replacement 1860891 Daxko 2204 Lakeshore Drive Suite 206 Birmingham AL 35209 Software for Operating System, Marketing & Accounting 177236 2 48520 0 0 0 1933219 950048 3539 2931787 Healthy Living 3992734 3992734 Youth Development 1889021 1889021 Social Responsibility 128422 128422 0 0 0 0 6010177 237263 237263 85553 85553 0 85553 85553 485556 45869 485556 -45869 439687 439687 0 0 900099 900099 Misc Income 900099 94291 94291 0 0 0 0 94291 9798758 6104468 0 762503 0 0 0 0 0 0 0 0 262258 0 262258 0 0 0 0 0 4666513 4401573 205339 59601 267287 246974 20313 0 226271 202319 23568 384 347105 329406 13299 4400 25941 0 25941 0 10000 0 10000 0 32090 0 32090 0 0 0 0 0 31771 0 31771 0 0 0 0 0 59503 57130 0 2373 248545 244042 2672 1831 45479 45479 0 0 0 0 0 0 479361 479361 0 0 0 0 0 0 0 0 0 0 9674 6144 3419 111 0 0 0 0 111551 104375 115 7061 903844 903844 0 0 232406 226805 5232 369 EQUIPMENT 54745 54677 68 0 FOOD AND BEVERAGE 397300 397300 0 0 REPAIRS 257748 257748 0 0 CONTRACT SERVICES 431425 370204 58945 2276 374940 348073 20507 6360 9475757 8675454 715537 84766 3187631 1410504 265343 998306 439407 78459 243345 203486 0 0 0 0 3500 3500 32612644 12662104 18256355 19950540 6585575 5850306 0 0 385066 433546 29366222 28928647 218986 480660 84205 95574 1181526 759451 834 0 0 0 2067536 1304710 0 0 59518 34856 3612605 2675251 25188497 26065065 565120 188332 0 0 0 0 0 0 25753617 26253397 29366222 28928648 323001 176779 0 X false true true false X 6463797 4132875 5113037 5941123 6025855 27676687 3104123 3950444 2897856 3757853 3313171 17023447 459732 459732 0 0 0 0 9567920 8083319 8010893 9698976 9798758 45159866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45159866 179000 149542 245568 192276 322816 1089202 0 0 179000 149542 245568 192276 322816 1089202 0 0 622 77473 438868 78799 94291 690053 9747542 8310334 8695329 9970051 10215865 46939121 0.96209 0.96660 0.02 0.02 X Schedule A, Part III, Line 12 OTHER INCOME EXPLANATION FOR OTHER INCOME: FUNDRAISING, VENDING, REIMBURSEMENTS AND MISCELLANEOUS Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER, COLUMN A - 622.0, COLUMN B - 77473.0, COLUMN C - 438868.0, COLUMN D - 78799.0, COLUMN E - 94291.0, COLUMN F - 690053.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2214904 0 0 0 0 0 2214904 2214904 0 0 0 0 0 2214904 2214904 0 0 0 0 0 2214904 2214904 0 0 0 0 0 2214904 2214904 0 0 0 0 0 2214904 1.0 0.0 0.0 1240910 1240910 27035100 11325129 15709971 0 0 3895628 1336975 2558653 441006 441006 19950540 Federal Income Taxes Lease liabliity 25112 Lease Liability 9744 34856 9989635 176779 45869 222648 9766987 31771 0 31771 9798758 9489855 45869 45869 9443986 31771 0 31771 9475757 Schedule D, Part V, Line 4 Intended uses of endowment funds To support operations. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Loss on Disposal of land, building and equipment - 45869 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Loss on Disposal - 45869 X X X false false false false false false false false false Mr Michael J Wennekamp CEO 207200 0 0 0 0 0 24864 0 19985 0 252049 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation Compensation committee reviews current salary and uses compensation survey to make adjustments. Board as a whole then approves compensation. A Quad Cities Regional Economic Development Authority 363580390 2017-08-30 3880000 Finance a portion of a capital development project and refinance 2002 bond issue. false false false A 422128 0 3880000 0 0 0 77600 0 0 400000 0 0 2017 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false false false 0 false false false 0 false false false A false Tom Bracke Trustee Insurance Broker for Two Rivers Property Casualty Insurance false Anne O'Neill Board Treasurer COO of Quad City Bank and Trust, Two Rivers YMCA has a Line Of Credit open at QCB&T false Heidi Huiskamp Collins Trustee Serves on the board of Amy Helpenstell Foundation of the QC Community Foundation which donates to the Y false Jerry Lyphout BOD President Serves on the Board of Modern Woodmen of American which donates money to the Y. false Form 990, Part VI, Line 11b Review of form 990 by governing body A SPECIAL COMMITTEE REVIEWS THE FORM 990 BEFORE A FULL COPY IS PROVIDED TO THE FULL BOARD Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND FULL DISCLOSURE IS OBTAINED AT THAT TIME. Form 990, Part VI, Line 15a Process to establish compensation of top management official A SPECIAL COMMITTEE IS TASKED TO REVIEW THE ORGANIZATION'S COMPENSATION PROGRAM. VARIOUS HUMAN RESOURCE TOOLS ARE UTILIZED, INCLUDING THE TALENT MANAGEMENT TASK FORCE OF THE YMCA OF THE USA. Form 990, Part VI, Line 15b Process to establish compensation of other employees A SPECIAL COMMITTEE REVIEWS THE ORGANIZATION'S COMPENSATION PROGRAM. VARIOUS HUMAN RESOURCE TOOLS ARE UTILIZED INCLUDING THE TALENT MANAGEMENT TASK FORCE OF THE YMCA OF THE USA. EVERY KEY EMPLOYEE ARE REVIEWED ANNUALLY. Form 990, Part VI, Line 19 Required documents available to the public THE PUBLIC CAN ACCESS THE ORGANIZATION'S FORM 990 ON GUIDE STAR. A NATIONAL INTERNET RESOURCE FOR TAX EXEMPT ORGANIZATIONS. THE DOCUMENT IS ALSO AVAILABLE UPON REQUEST AT THE YMCA ADMINISTRATION OFFICE. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;