North Aquatics Club Inc
- Assets
- $213.3k
- Revenue
- $207.9k
- Investments
- $0.0
- Employees
- 20
- Location
- Mokena, IL
- Founding
- 05/2002
- Data as of
- 03/2023
- EIN
- 36-4465898
Organization Overview
North Aquatics Club Inc is located in Mokena, IL. The organization was established in 2002. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, North Aquatics Club Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Aquatics Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, North Aquatics Club Inc generated $207.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $195.5k during the year ending 03/2023. While expenses have increased by 1.0% per year over the past 8 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
INSTRUCTION, PROMOTION OF GOOD SPORTSMANSHIP IN SWIMMING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIMMING INSTRUCTION, PROMOTION OF GOOD SPORTSMANSHIP
SWIMMING INSTRUCTION, PROMOTION OF GOOD SPORTSMANSHIP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Letsos Treasurer | OfficerTrustee | 10 | $1,910 |
Eric Scott Kunz President | OfficerTrustee | 10 | $975 |
Sarah Gundlach Meet Adminis | OfficerTrustee | 5 | $935 |
Rachel Yelloweyes Registrar | OfficerTrustee | 5 | $935 |
Zac Hilbert Vice Preside | OfficerTrustee | 10 | $0 |
Kari Lecas Volunteer Co | OfficerTrustee | 5 | $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 | $171,805 |
| Investment income | $39 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,009 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,853 |
| 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. | $4,755 |
| Compensation of current officers, directors, key employees. | $4,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,514 |
| Advertising and promotion | $1,278 |
| Office expenses | $330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,299 |
| Travel | $1,752 |
| 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 | $0 |
| Insurance | $360 |
| All other expenses | $17,539 |
| Total functional expenses | $195,548 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,911 |
| Savings and temporary cash investments | $77,346 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,257 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $200 |
| Other liabilities | $0 |
| Total liabilities | $200 |
| Net assets without donor restrictions | $213,057 |
| 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 | $213,257 |