COAL CITY AREA CLUB

Address
285 S BROADWAY
COAL CITY, IL 60416
Contact
Phone: +1 (815) 634-9810
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 36-2413182

Mission

PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.
 20172016201520142013
Basic features of the organization
Year of formation1958
Subsection code07
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$83,748.00$82,239.00$91,386.00$96,324.00$87,251.00
Sum of reportable (W2/1099) compensation$83,748.00$82,239.00$91,386.00$96,324.00$87,251.00
Number of employees4040404039
Number of people compensated >$100k00000
Number of volunteers1212121212
Number of highly compensated contractors00000
Personnel
Allen, Kevin
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKEVIN ALLENKEVIN ALLENKEVIN ALLENKEVIN ALLENKEVIN ALLEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Bolker, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJIM BOLKERJIM BOLKERJIM BOLKERJIM BOLKERJIM BOLKER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Bolte, Ron
TitleRepresentativeRepresentativeRepresentativeRepresentativeRepresentative
Name of key/compensated personRON BOLTERON BOLTERON BOLTERON BOLTERON BOLTE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Carpenter, Tim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTIM CARPENTERTIM CARPENTERTIM CARPENTERTIM CARPENTERTIM CARPENTER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Easton, Max
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMAX EASTONMAX EASTONMAX EASTONMAX EASTONMAX EASTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Eurkwitz, Tom
TitleMANAGER    
Name of key/compensated personTOM EURKWITZ    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$26,951.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fatlan, Debbie
TitleBOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPER
Name of key/compensated personDEBBIE FATLANDEBBIE FATLANDEBBIE FATLANDEBBIE FATLANDEBBIE FATLAN
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$25,742.00$27,947.00$31,605.00$29,883.00$26,386.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Gabehart, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJIM GABEHARTJIM GABEHARTJIM GABEHARTJIM GABEHARTJIM GABEHART
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Hanley, Tim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTIM HANLEYTIM HANLEYTIM HANLEYTIM HANLEYTIM HANLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Mack, Ken
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKEN MACKKEN MACKKEN MACKKEN MACKKEN MACK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Martis, Delores
TitleBOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPERBOOKKEEPER
Name of key/compensated personDELORES MARTISDELORES MARTISDELORES MARTISDELORES MARTISDELORES MARTIS
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$14,567.00$12,181.00$13,216.00$13,322.00$11,396.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McKeown, Patrick
TitleGROUND MAINTGROUND MAINTGROUND MAINTGROUND MAINTGROUND MAINT
Name of key/compensated personPATRICK MCKEOWNPATRICK MCKEOWNPATRICK MCKEOWNPATRICK MCKEOWNPATRICK MCKEOWN
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$3,472.00$12,714.00$11,964.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Noffsinger, Mike
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMIKE NOFFSINGERMIKE NOFFSINGERMIKE NOFFSINGERMIKE NOFFSINGERMIKE NOFFSINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rice, Barry
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personBARRY RICEBARRY RICEBARRY RICEBARRY RICEBARRY RICE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Shannon, Monty
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personMONTY SHANNONMONTY SHANNONMONTY SHANNONMONTY SHANNONMONTY SHANNON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Sisk, Rick
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRICK SISKRICK SISKRICK SISKRICK SISKRICK SISK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stiles, Darren
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personDARREN STILESDARREN STILESDARREN STILESDARREN STILESDARREN STILES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Uerkwitz, Peggy
TitleCLEANING & GROUNDSCLEANING & GROUNDSCLEANING & GROUNDSCLEANING & GROUNDSCLEANING & GROUNDS
Name of key/compensated personPEGGY UERKWITZPEGGY UERKWITZPEGGY UERKWITZPEGGY UERKWITZPEGGY UERKWITZ
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$16,488.00$16,104.00$16,815.00$15,250.00$13,985.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Uerkwitz, Tom
Title MANAGERMANAGERMANAGERMANAGER
Name of key/compensated person TOM UERKWITZTOM UERKWITZTOM UERKWITZTOM UERKWITZ
Position of compensated person
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org $26,007.00$26,278.00$25,155.00$23,520.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Vota, Georgetta
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personGEORGETTA VOTAGEORGETTA VOTAGEORGETTA VOTAGEORGETTA VOTAGEORGETTA VOTA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.
Program service expenses, total$653,989.00$629,372.00$786,018.00  
Programs, including revenue & expenses
PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.
Program expenses$653,989.00$629,372.00$786,018.00  
Program descriptionPROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.
Financial data
Revenue
Total revenue$685,828.00$647,179.00$693,090.00$610,304.00$600,658.00
Revenue from contributions (total)$646,324.00$606,308.00$640,365.00$563,452.00$544,770.00
Investment income, current yr$601.00$2,381.00$1,954.00$880.00$411.00
Total revenue from grants, etc., current yr$646,324.00$606,308.00$640,365.00$563,452.00$544,770.00
Total unrelated business revenue$7,801.00$9,581.00$13,954.00$12,880.00$17,547.00
Other revenue, current yr$7,200.00$7,350.00$19,129.00$12,600.00$18,036.00
Net unrelated business taxable revenue$4,517.00$8,581.00$10,797.00$9,723.00$16,547.00
Program service revenue (total)$31,703.00$31,140.00$31,642.00$33,372.00$37,441.00
Gross receipts$685,828.00$647,179.00$693,090.00$610,304.00$602,815.00
Sources of contributions
Contributions revenue from membership dues$646,324.00$606,308.00$640,365.00$563,452.00$544,770.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$150.00$7,129.00$600.00$900.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$601.00$2,381.00$1,954.00$880.00$411.00
Net rental income$7,200.00$7,200.00$12,000.00$12,000.00$17,136.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$653,989.00$629,372.00$786,018.00$677,616.00$735,690.00
Total functional expenses: program service $350,118.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$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$1,669,760.00$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00
Total assets, beginning of year$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00$1,915,386.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
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$1,669,760.00$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00
Net assets$1,669,760.00$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00
Net assets, beginning of year$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00$1,915,386.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$1.00
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$560,979.00$547,634.00$422,963.00$404,260.00$353,657.00
Cash: non-interest bearing, beginning of year$547,634.00$422,963.00$404,260.00$353,657.00$343,702.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$31,839.00$17,807.00-$92,928.00-$67,312.00-$135,032.00
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$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Total net assets or fund balances$1,669,760.00$1,637,921.00$1,620,114.00$1,713,042.00$1,780,354.00
Depreciation, depletion, amortization$85,469.00$108,224.00$111,631.00$117,914.00$144,988.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members00000
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022017-10-102016-11-042015-07-272014-09-11
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201812019349300806201722239349300962201622089349301157201511349349308456201412269349304551
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