Collinsville Recreation Club Inc
- Assets
- $206.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Collinsville, IL
- Founding
- 11/1953
- Data as of
- 12/2021
- EIN
- 37-0704999
Organization Overview
Collinsville Recreation Club Inc is located in Collinsville, IL. The organization was established in 1953. 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. Collinsville Recreation Club Inc 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, Collinsville Recreation Club Inc generated $89.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $63.5k 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
SOCIAL AND RECREATIONAL CLUB FOR MEMBERS. TOTAL MEMBERSHIP IS 125. THE CLUB PROVIDES MEMBERS AND THEIR FAMILIES FACILITIES AND OTHER SERVICES SUCH AS A HALL AND BAR, AND A FISHING LAKE IN THE FURTHERANCE OF THE PURPOSES CONSTITUTING THE BASIS FOR THE EXEMPTION OF THE CLUB. SERVICES PROVIDED INCLUDE CLUB USAGE, BAR, FISHING LAKE, HOLIDAY EVENTS AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeb Senten Vice President | 5 | $0 | |
Chad Motiejaitis Director | 5 | $0 | |
Scott Rose Director | 5 | $0 | |
Tim Herberts Treasurer | 15 | $0 | |
Larry Marlinghaus Director | 5 | $0 | |
Jeff Johann President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $25,690 |
| Investment income | $21 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $44,232 |
| Other Revenue | $2,859 |
| Total Revenue | $89,506 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $9,020 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $31,892 |
| Printing, publications, postage, and shipping | $607 |
| Other expenses | $21,936 |
| Total expenses | $63,455 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $115,095 |
| Other assets | $0 |
| Total assets | $206,586 |
| Total liabilities | $0 |
| Net assets or fund balances | $206,586 |
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