Jefferson Club Of Naperville
- Assets
- $77.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Naperville, IL
- Founding
- 03/1990
- Data as of
- 10/2022
- EIN
- 36-3291212
Organization Overview
Jefferson Club Of Naperville is located in Naperville, IL. The organization was established in 1990. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Club Of Naperville is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2022, Jefferson Club Of Naperville generated $37.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $59.5k during the year ending 10/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
SOCIAL CLUB - FOOD AND BAR SALES TO MEMBERS & GUESTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Doyle President | 2.5 | $0 | |
Tom Jorstad Vice President | 2.5 | $0 | |
Steve Pfister Secretary | 2.5 | $0 | |
Dean Foster Treasurer | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $18,472 |
| Membership dues | $19,075 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $37,565 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $190 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $59,342 |
| Total expenses | $59,532 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $58,025 |
| Other assets | $0 |
| Total assets | $77,005 |
| Total liabilities | $8,200 |
| Net assets or fund balances | $68,805 |
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