Creve Coeur Club Of Peoria
- Assets
- $291.0k
- Revenue
- $346.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Peoria, IL
- Founding
- 01/1955
- Data as of
- 05/2022
- EIN
- 37-0233260
Organization Overview
Creve Coeur Club Of Peoria is located in Peoria, IL. The organization was established in 1955. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Creve Coeur Club Of Peoria employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creve Coeur Club Of Peoria is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2022, Creve Coeur Club Of Peoria generated $346.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $318.8k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEMBERS AND THEIR GUESTS WITH FOOD, BEVERAGE, RECREATION AND SOCIALIZING OPPORTUNITIES IN ACCORDANCE WITH THEIR EXEMPT PURPOSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEMBERS AND THEIR GUESTS WITH FOOD, BEVERAGE, RECREATION AND SOCIALIZING OPPORTUNITIES IN ACCORDANCE WITH THEIR EXEMPT PURPOSE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Bergan Vice President | OfficerTrustee | $0 | |
David Nicoll Secretary | OfficerTrustee | $0 | |
George Ghareeb President | OfficerTrustee | $0 | |
Jeremy Howard Treasurer | OfficerTrustee | $0 | |
Zak Edmonds Marketing And Membership Chair | Trustee | $0 | |
Ryan Spain Member At Large | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,291 |
| 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 | $29,291 |
| Total Program Service Revenue | $207,764 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,188 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $346,667 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,880 |
| Office expenses | $1,707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,691 |
| Insurance | $5,812 |
| All other expenses | $19,433 |
| Total functional expenses | $318,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,671 |
| Savings and temporary cash investments | $601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,722 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,188 |
| Prepaid expenses and deferred charges | $242 |
| Net Land, buildings, and equipment | $252,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $290,954 |
| Accounts payable and accrued expenses | $6,092 |
| Grants payable | $0 |
| Deferred revenue | $30,100 |
| 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 | $5,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,071 |
| Total liabilities | $56,263 |
| Net assets without donor restrictions | $0 |
| 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 | $234,691 |
| Total liabilities and net assets/fund balances | $290,954 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Creve Coeur Club Of Peoria has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Methodist Medical Center Of Illinois Peoria, IL PURPOSE: PROGRAM SUPPORT | $7,500 |
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 |