Valley View Club
- Assets
- $680.8k
- Revenue
- $783.8k
- Investments
- $0.0
- Employees
- 36
- Location
- Cambridge, IL
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 36-2593260
Organization Overview
Valley View Club is located in Cambridge, IL. The organization was established in 1998. 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 12/2021, Valley View Club employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley View Club 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, Valley View Club generated $783.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $725.8k during the year ending 12/2021. While expenses have increased by 2.7% 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
SOCIAL AND RECREATIONAL CLUB OFFERING GOLF, CAMPING AND ACTIVITIES TO THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBER ONLY RECREATIONAL CLUB WITH AN ALL VOLUNTEER BOARD OF DIRECTORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Taube President | OfficerTrustee | 0 | $0 |
Shannon Bumann Vice President | OfficerTrustee | 0 | $0 |
Al Haars Vice President | OfficerTrustee | 0 | $0 |
Brian Neff Director | Trustee | 0 | $0 |
Joseph Doubet Director | Trustee | 0 | $0 |
Mike Lewis Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $272,562 |
| Fundraising events | $4,498 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,614 |
| Total Program Service Revenue | $474,202 |
| Investment income | $25 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,841 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $161,843 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,754 |
| Advertising and promotion | $1,586 |
| Office expenses | $7,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,456 |
| 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 | $66,768 |
| Insurance | $25,487 |
| All other expenses | $153,131 |
| Total functional expenses | $725,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,771 |
| Savings and temporary cash investments | $26,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,290 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $516,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129 |
| Total assets | $680,766 |
| Accounts payable and accrued expenses | $4,849 |
| Grants payable | $0 |
| Deferred revenue | $16,435 |
| 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 | $448,219 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $469,504 |
| Net assets without donor restrictions | $211,262 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $680,766 |
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