RATTLESNAKE ISLAND CLUB INC

Address
P O BOX 549
PORT CLINTON, OH 43452
Contact
Website: http://rattlesnakeislandclub.com
Phone: +1 (419) 285-2861
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 34-1878939

Mission

PRIVATE SOCIAL, RECREATIONAL AND BOATING CLUB
 20162015201420132012
Basic features of the organization
Year of formation1999
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$0.00$0.00  $0.00
Number of employees2525232424
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Ilcin, Frank
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personFrank IlcinFrank IlcinFrank IlcinFrank IlcinFrank Ilcin
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.0   1.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
Koch, Charles
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personCharles J KochCharles J KochCharles J KochCharles J KochCharles J Koch
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.0   1.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
McDonald, Thomas
TitleVice President/TreasurerVice President/TreasurerVice President/TreasurerVice President/TreasurerVice President/Treasurer
Name of key/compensated personThomas McDonaldThomas McDonaldThomas McDonaldThomas McDonaldThomas McDonald
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.0   1.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
Mockbee, Charles
Title DirectorDirectorDirectorDirector
Name of key/compensated person Charles A MockbeeCharles A MockbeeCharles A MockbeeCharles A Mockbee
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org    1.0
Reportable compensation from org $0.00  $0.00
Other comp, non-reportable, from org and related orgs $0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Serpentini, Robert
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personRobert M SerpentiniRobert M SerpentiniRobert M SerpentiniRobert M SerpentiniRobert M Serpentini
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.0   1.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
Tesar, James
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJames TesarJames TesarJames TesarJames TesarJames Tesar
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.0   1.0
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.0    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRIVATE SOCIAL, RECREATIONAL AND BOATING CLUB.PRIVATE SOCIAL, RECREATIONAL AND BOATING CLUB.PRIVATE SOCIAL, RECREATIONAL AND BOATING CLUB.PRIVATE SOCIAL, RECREATIONAL AND BOATING CLUB.Private social, recreational and boating club
Program service expenses, total$626,690.00$652,564.00$612,564.00$523,274.00$627,852.00
Programs, including revenue & expenses
The Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.
Program expenses$626,690.00$652,564.00$612,564.00$523,274.00$627,852.00
Program revenue$777,369.00$777,984.00$742,721.00 $663,768.00
Program descriptionThe Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.The Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.The Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.The Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.The Club operates a club facility for its members and their guests consisting of a restaurant, lodging, bar & pool area, gift shop, golf course, and boating marina.
Financial data
Revenue
Total revenue$1,066,324.00$1,036,128.00$961,320.00$914,649.00$843,353.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$288,955.00$258,144.00$218,599.00$202,487.00$179,585.00
Program service revenue (total)$777,369.00$777,984.00$742,721.00$712,162.00$663,768.00
Gross receipts$1,248,824.00$1,217,512.00$1,112,725.00$1,076,451.00$1,006,212.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$288,955.00$258,144.00$218,599.00$202,487.00$179,585.00
Expense categories (totals)
Total functional expenses: sum of all$926,503.00$947,893.00$913,838.00$866,593.00$984,534.00
Total functional expenses: program service $626,690.00$652,564.00$612,564.00$523,274.00$627,852.00
Total functional expenses: management and general$299,813.00$295,329.00$301,274.00$343,319.00$356,682.00
Total functional expenses: fundraising    $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$3,616,755.00$3,591,056.00$3,667,766.00$3,769,546.00$4,015,650.00
Total assets, beginning of year$3,591,056.00$3,667,766.00$3,769,546.00$4,015,650.00$4,189,923.00
Total liabilities$673,538.00$772,660.00$949,105.00$1,103,367.00$1,191,527.00
Total liabilities, beginning of year$772,660.00$949,105.00$1,103,367.00$1,191,527.00$1,238,620.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$2,943,217.00$2,818,396.00$2,718,661.00$2,666,179.00$2,824,123.00
Temporarily restricted net assets$0.00$0.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00$0.00
Net assets$2,943,217.00$2,818,396.00$2,718,661.00$2,666,179.00$2,824,123.00
Net assets, beginning of year$2,818,396.00$2,718,661.00$2,666,179.00$2,824,123.00$2,951,303.00
Other liabilities$640,336.00$760,435.00$914,651.00$1,095,835.00$1,172,724.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$0.00$1,635.00$0.00$5,005.00$30,513.00
Cash: non-interest bearing, beginning of year$1,635.00$0.00$5,005.00$30,513.00$4,575.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$28,245.00$29,690.00$40,326.00$48,514.00$48,157.00
Other financial variables
Revenue less expenses$139,821.00$88,235.00$47,482.00$48,056.00-$141,181.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$63,794.00$32,433.00$0.00$9,711.00$180,754.00
Prepaid expenses & deferred charges$7,108.00$7,096.00$5,827.00$7,121.00$15,580.00
Accounts payable & accrued expenses$33,202.00$12,225.00$34,454.00$7,532.00$18,803.00
Deferred revenue$0.00$0.00$0.00$0.00$0.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$2,943,217.00$2,818,396.00$2,718,661.00$2,666,179.00$2,824,123.00
Depreciation, depletion, amortization$101,899.00$156,181.00$132,582.00$127,317.00$125,137.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members56666
Number of independent voting members55555
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with employeeTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-01-192016-01-082014-10-272013-12-21
IRS schema version2016v3.12015v2.12014v5.02013v3.12012v2.1
Filing identifier201732839349300308201642779349300194201512889349300701201412199349300501201323169349300632
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