University Club Of Rockford
- Assets
- $989.3k
- Revenue
- $644.9k
- Investments
- $0.0
- Employees
- 23
- Location
- Rockford, IL
- Founding
- 08/1944
- Data as of
- 12/2021
- EIN
- 36-1901460
Organization Overview
University Club Of Rockford is located in Rockford, IL. The organization was established in 1944. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 12/2021, University Club Of Rockford employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Club Of Rockford is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, University Club Of Rockford generated $644.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $594.9k during the year ending 12/2021. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE AFFILIATION OF UNIVERSITY AND COLLEGE MEN AND WOMEN IN THE CITY OF ROCKFORD AND VICINITY; TO ENCOURAGE AND CULTIVATE A SOCIAL AND FRIENDLY SPIRIT AMONG IT'S MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A LOCAL CLUB PROVIDING ITS MEMBERS AND THEIR GUESTS WITH SOCIAL ACTIVITIES AND LEISURE AND FINE DINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrian Kelly Interim General Manager | Officer | 40 | $82,145 |
Guirl Robert Treasurer | OfficerTrustee | 3 | $0 |
Rundquist Peter Past President | OfficerTrustee | 3 | $0 |
Granger II Elder President | OfficerTrustee | 3 | $0 |
Zammuto Vincent Vice President | OfficerTrustee | 3 | $0 |
Gustafson Shauna Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,850 |
| Total Program Service Revenue | $517,396 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,145 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,033 |
| Pension plan accruals and contributions | $1,423 |
| Other employee benefits | $20,104 |
| Payroll taxes | $37,213 |
| Fees for services: Management | $332 |
| Fees for services: Legal | $785 |
| Fees for services: Accounting | $12,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,802 |
| Office expenses | $7,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,562 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,521 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,246 |
| Insurance | $30,176 |
| All other expenses | $5,850 |
| Total functional expenses | $594,894 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,554 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,705 |
| Prepaid expenses and deferred charges | $2,094 |
| Net Land, buildings, and equipment | $869,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,303 |
| Accounts payable and accrued expenses | $60,816 |
| Grants payable | $0 |
| Deferred revenue | $81,876 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $164,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $306,702 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $682,601 |
| Total liabilities and net assets/fund balances | $989,303 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that University Club Of Rockford has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Guy B Reno Family Foundation 43-1721-01-8 Green Bay, WI PURPOSE: OPERATIONS | $3,000 |
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|---|---|---|
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Green River Regional Education Cooperative Inc Bowling Green, KY | $8,161,400 | $7,463,495 |
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Ross-Ade Foundation West Lafayette, IN | $185,779,035 | $4,230,686 |
Little Buns Inc Carmel, IN | $470,846 | $4,308,621 |
Complete College America Inc Indianapolis, IN | $10,589,853 | $9,838,948 |
American Student Dental Association Chicago, IL | $5,865,827 | $3,123,417 |