Collectors Club Of Chicago
- Assets
- $893.5k
- Revenue
- $93.1k
- Investments
- $685.9k
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/1968
- Data as of
- 12/2021
- EIN
- 36-6169881
Organization Overview
Collectors Club Of Chicago is located in Chicago, IL. The organization was established in 1968. 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. Collectors Club Of Chicago 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 12/2021, Collectors Club Of Chicago generated $93.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $221.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEBSITE MAINTAINED FOR PHILATELIC EDUCATIONAL PURPOSES ONLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy G Wait Treasurer | 0 | $0 | |
Charles A Cwiakala Director | 0 | $0 | |
Jackie Alton Director | 0 | $0 | |
Leonard H Hartmann Director | 0 | $0 | |
William O Maddocks President/director | 0 | $0 | |
Edward W Waterous Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,518 |
| Interest on Savings | $2 |
| Dividends & Interest | $53,868 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $14,285 |
| Capital Gain Net Income | $14,285 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $20,380 |
| Total Revenue | $93,053 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,743 |
| Depreciation | $0 |
| Occupancy | $173,964 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $41,781 |
| Total operating and administrative expenses | $220,488 |
| Contributions, gifts, grants paid | $1,000 |
| Total expenses and disbursements | $221,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,816 |
| Savings and temporary cash investments | $6,731 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $27,319 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $65,942 |
| Other assets | $96,702 |
| Total assets | $893,451 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Collectors Club Of Chicago has awarded $1,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
JOHN WALSH PURPOSE: ROBERT PRATT AWARD | $500 |
ANTHONY THOMPSON PURPOSE: ROBERT PRATT AWARD | $500 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Collectors Club Of Chicago has recieved totaling $13,685.
| Awarding Organization | Amount |
|---|---|
The Chicago Community Trust Chicago, IL PURPOSE: TOWARD PUBLICATION COSTS OF THE U.S. CONTRACT MAIL ROUTES BY RAILROAD (1832-1875) HANDBOOK | $12,000 |
The Kipper Family Foundation Homewood, IL PURPOSE: GENERAL OPERATING PURPOSES | $1,000 |
Gff Foundation Chicago, IL PURPOSE: GENERAL ASSISTANCE | $685 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |