Johnsburg Community Club
- Assets
- $439.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mchenry, IL
- Founding
- 07/1970
- Data as of
- 12/2022
- EIN
- 36-6135917
Organization Overview
Johnsburg Community Club is located in Mchenry, IL. The organization was established in 1970. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnsburg Community Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Johnsburg Community Club generated $112.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $92.8k during the year ending 12/2022. 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
BENEFIT MEMBERSHIP AND COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Rich President | 2 | $0 | |
Matthew Schwager Director | 1 | $0 | |
Jeffrey Meyer Treasurer | 2 | $0 | |
Ralph Ten Bruin Secretary | 2 | $0 | |
Jeff Bupp Director | 1 | $0 | |
Matt Colby Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,821 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1,160 |
| Gain or Loss | -$496 |
| Net Income from Gaming & Fundraising | $26,523 |
| Other Revenue | $36,952 |
| Total Revenue | $112,813 |
| 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 | $12,425 |
| Occupancy, rent, utilities, and maintenance | $45,214 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,116 |
| Total expenses | $92,755 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,845 |
| Other assets | $0 |
| Total assets | $439,675 |
| Total liabilities | $0 |
| Net assets or fund balances | $439,675 |