Will County Sportsman Club Inc
- Assets
- $554.4k
- Revenue
- $319.2k
- Investments
- $0.0
- Employees
- 25
- Location
- Wilmington, IL
- Founding
- 01/1997
- Data as of
- 09/2020
- EIN
- 36-2372889
Organization Overview
Will County Sportsman Club Inc is located in Wilmington, IL. The organization was established in 1997. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Will County Sportsman Club Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Will County Sportsman Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2020, Will County Sportsman Club Inc generated $319.2k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $286.1k during the year ending 09/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
A NON PROFIT CLUB TO PROMOTE SOCIAL AND SPORTING ACTIVITIES WHICH INCLUDE THE ENTIRE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON PROFIT CLUB TO PROMOTE SOCIAL AND SPORTING ACTIVITIES WHICH INCLUDE THE ENTIRE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Baird Secretary | Officer | 15 | $6,883 |
Jennifer Brandt Treasurer | Officer | 25 | $4,312 |
Annette Brandt Vice President | Officer | 15 | $2,156 |
Russ Evans President | Officer | 25 | $0 |
Joe Grozik Director | Trustee | 0 | $0 |
Mike Benedict Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25 |
| Total Program Service Revenue | $320,804 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,878 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,163 |
| 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. | $13,351 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $154 |
| Fees for services: Accounting | $15,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $338 |
| Advertising and promotion | $77 |
| Office expenses | $7,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,524 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $548 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,996 |
| Insurance | $18,646 |
| All other expenses | $5,670 |
| Total functional expenses | $286,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,353 |
| Savings and temporary cash investments | $121,772 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $376,264 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $554,389 |
| Accounts payable and accrued expenses | $3,189 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $62,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,392 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,059 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $487,938 |
| Total liabilities and net assets/fund balances | $554,389 |
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