Will County Sportsman Club Inc
- Assets
- $629.3k
- Revenue
- $336.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Wilmington, IL
- Founding
- 01/1997
- Data as of
- 09/2023
- 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 09/2023, Will County Sportsman Club Inc employed 16 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 09/2023, Will County Sportsman Club Inc generated $336.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $347.1k during the year ending 09/2023. While expenses have increased by 0.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A CLUB TO PROMOTE SOCIAL AND SPORTING ACTIVITIES WHICH INCLUDE THE ENTIRE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A 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 |
|---|---|---|---|
Rich Schlueter Director | Trustee | 0 | $0 |
Butch Bodell Sr Director | Trustee | 0 | $0 |
James Staneart Director | Trustee | 0 | $0 |
Jeff Await Director | Trustee | 0 | $0 |
Butch Bodell Jr Director | Trustee | 0 | $0 |
Jim Patras Director | Trustee | 0 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $336,259 |
| Investment income | $1,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,594 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $198 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $336,493 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,588 |
| 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. | $6,225 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,946 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $262 |
| Fees for services: Accounting | $15,293 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $124 |
| Office expenses | $5,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,177 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,145 |
| Insurance | $54,758 |
| All other expenses | $10,098 |
| Total functional expenses | $347,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,864 |
| Savings and temporary cash investments | $75,418 |
| 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 | $327,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $629,283 |
| Accounts payable and accrued expenses | $5,200 |
| 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 | $47,420 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $52,620 |
| 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 | $575,604 |
| Total liabilities and net assets/fund balances | $629,283 |