Belleville Community Health Club, operating under the name Belleville Health And Sports Center, is located in Belleville, IL. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Belleville Health And Sports Center employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belleville Health And Sports Center 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 12/2022, Belleville Health And Sports Center generated $413.5k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.5% each year . All expenses for the organization totaled $402.2k during the year ending 12/2022. While expenses have increased by 13.2% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
COMMUNITY HEALTH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL TRAINING: THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN PROVIDING ONE-ON-ONE PERSONAL TRAINING INSTRUCTION FOR PARTICIPANTS. TRAINING INCLUDES INSTRUCTION IN USE OF WEIGHTS AND PHYSICAL EXERCISE APPARATUS, INCLUDING FREE WEIGHTS, PILATES REFORMERS, NAUTILUS WEIGHT RESISTANCE TRAINING MACHINES AND CARDIO EXERCISE EQUIPMENT. PARTICIPANTS PAY AN HOURLY FEE FOR ONE-ON-ONE INSTRUCTION DESIGNED TO MEET THE REQUIREMENTS AND ESTABLISH GOALS FOR INDIVIDUAL PHYSICAL TRAINING. THE PROGRAM HELPS PARTICIPANTS LEARN SAFE AND CORRECT METHODS OF UTILIZING EQUIPMENT AND DESIGNING AN INDIVIDUAL PROGRAM TO MEET THEIR SPECIFIC PERSONAL NEEDS AND GOALS, SUCH AS DEVELOPING CORE STRENGTH OR BALANCE FOR OLDER ADULTS WHO ARE SUSCEPTIBLE TO FALLS OR INJURES FROM WEAKENED MUSCLE STRENGTH.
ROCK STEADY BOXING PROGRAM: ROCK STEADY BOXING PROGRAM IS FOR INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE. THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN THE ROCK STEADY BOXING PROGRAM TO ASSIST INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE IN DEVELOPING AND MAINTAINING STRENGTH AND BALANCE TO FACILITATE THEIR DAILY LIVING SKILLS AND QUALITY OF LIFE. ROCK STEADY BOXING PARTICIPANTS WERE CHARGED A FEE PER CLASS, AND THE TOTAL REVENUE AMOUNTED TO 2,461. EXPENSES CONSIST OF THE INSTRUCTOR'S COMPENSATION WHICH IS A TOTAL OF 9,318. YOGA INSTRUCTION: YOGA CLASSES ARE OFFERED SEVERAL TIMES EACH WEEK WITH A FOCUS ON IMPROVING BALANCE AND CORE STRENGTH FOR SENIOR ADULTS. AS WITH MOST OF THE OTHER CLASSES, THIS EMPHASIS IS PARTICULARLY IMPORTANT TO SENIOR ADULTS BOTH TO PREVENT MUSCLE INJURY AND FALLS AS WELL AS TO ASSIST IN POST-INJURY REHABILITATION. MEMBERS PAY A FEE OF 5 PER CLASS. TOTAL REVENUE IS 3,505. EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS WHICH IS A TOTAL OF 9,986. REMAINING EXPENSES AND REVENUES ARE OTHER ITEMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE.
SILVER SNEAKERS CLASSES FOR SENIORS: THESE CLASSES ARE DESIGNED SPECIFICALLY FOR SENIORS AND FOCUS ON DEVELOPMENT OF CORE STRENGTH, BALANCE, FLEXIBILITY AND MUSCLE STRENGTHENING THROUGH EXERCISES DESIGNED TO FIT THE PARTICIPANTS' LEVELS OF PHYSICAL ABILITY. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO SPECIFICALLY FOCUS ON TRAINING FOR OLDER ADULTS WITH SOMETIMES REDUCED PHYSICAL ABILITY LEVELS. PARTICIPANTS DO NOT PAY ANY DIRECT FEES BUT THEIR HEALTH INSURANCE CARRIER PAYS A FEE FOR EACH CLASS THAT THEY ATTEND AS PART OF THE CARRIERS' PROGRAMS TO ENCOURAGE HEALTH AND WELLNESS FOR THEIR INSUREDS. PROGRAM EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS.
PILATES TRAINGING PROGRAM: THIS PROGRAM PROVIDES PILATES TRAINING ON PILATES REFORMERS FOR CLASS PARTICIPANTS WITH A FOCUS ON CORE STRENGTH, BALANCE AND DEVELOPMENT OF MUSCLE STRENGTH. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO ARE TRAINED IN USE OF THIS EQUIPMENT. PARTICIPANTS ARE CHARGED A CLASS FEE AND INSTRUCTORS ARE COMPENSATED FOR EACH CLASS TAUGHT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Mathis Chair, Presi | OfficerTrustee | 5 | $0 |
Kevin Richter Vice-Chair, | OfficerTrustee | 4 | $0 |
Donald Rigney Treasurer | OfficerTrustee | 5 | $0 |
Thomas Farquhar Secretary | OfficerTrustee | 4 | $0 |
Barbara Bahr Director | Trustee | 4 | $0 |
Kelli Schlich Director | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $301,908 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $17,723 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $319,631 |
Total Program Service Revenue | $83,077 |
Investment income | $224 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $413,546 |
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 | $235,656 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $166,544 |
Total functional expenses | $402,200 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $132,772 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,420 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $222,400 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,164 |
Total assets | $367,756 |
Accounts payable and accrued expenses | $6,622 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $22,694 |
Total liabilities | $29,316 |
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 | $222,400 |
Retained earnings, endowment, accumulated income, or other funds | $116,040 |
Total liabilities and net assets/fund balances | $367,756 |