Johnsburg Community Club
- Assets
- $425.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mchenry, IL
- Founding
- 07/1970
- Data as of
- 12/2021
- 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 12/2021, Johnsburg Community Club generated $130.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $80.3k during the year ending 12/2021. 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
2021
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 | |
Jeffrey Meyer Treasurer | 2 | $0 | |
Matthew Schwager Director | 2 | $0 | |
Ray Mendlik Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,596 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,601 |
| Gain or Loss | $480 |
| Net Income from Gaming & Fundraising | $39,883 |
| Other Revenue | $29,376 |
| Total Revenue | $130,614 |
| 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 | $38,675 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $29,192 |
| Total expenses | $80,292 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $124,234 |
| Other assets | $0 |
| Total assets | $425,116 |
| Total liabilities | $0 |
| Net assets or fund balances | $425,116 |
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