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Employer Identification Number 36-2413182

COAL CITY AREA CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COAL CITY AREA CLUB
Employer identification number (EIN):36-2413182
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.
Number of Employees40
Number of Volunteers12
Year Formed1958

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 5,509
Net unrelated business incomeUSD $ 4,509
Program Service Revenue from prior yearUSD $ 10,725
Program Service Revenue from current yearUSD $ 42,341
Investment Income from prior yearUSD $ 1,004
Investment Income from current yearUSD $ 2,294
Other Revenue from prior yearUSD $ 7,771
Other Revenue from current yearUSD $ 6,833
Gross receipts from all sourcesUSD $ 719,852
Net assets / fund balances at end of fiscal yearUSD $ 1,661,454
Net assets / fund balances at beginning of fiscal yearUSD $ 1,817,050
Total liabilities at end of fiscal yearUSD $ 52,944
Total liabilities at beginning of fiscal yearUSD $ 98,318
Total assets at end of fiscal yearUSD $ 1,714,398
Total assets at beginning of fiscal yearUSD $ 1,915,368
Revenues less expenses for current yearUSD $ -155,596
Revenues less expenses for previous yearUSD $ -33,761
Total expenses for current yearUSD $ 863,265
Total expenses for previous yearUSD $ 728,826
Other expenses in current yearUSD $ 547,983
Other expenses in previous yearUSD $ 492,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 315,282
Employee salary and benefits paid in previous yearUSD $ 235,943
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 707,669
Total revenue in previous fiscal yearUSD $ 695,065
Contributions and grants from current yearUSD $ 656,201
Contributions and grants from previous yearUSD $ 675,565
Revenue from membership duesUSD $ 656,201
Total of other revenueUSD $ 1,324
2021-12-31
Total unrelated business incomeUSD $ 7,200
Net unrelated business incomeUSD $ 5,137
Program Service Revenue from prior yearUSD $ 12,482
Program Service Revenue from current yearUSD $ 10,725
Investment Income from prior yearUSD $ 4,508
Investment Income from current yearUSD $ 1,004
Other Revenue from prior yearUSD $ 5,672
Other Revenue from current yearUSD $ 7,771
Gross receipts from all sourcesUSD $ 695,065
Net assets / fund balances at end of fiscal yearUSD $ 1,817,050
Net assets / fund balances at beginning of fiscal yearUSD $ 1,850,811
Total liabilities at end of fiscal yearUSD $ 98,318
Total liabilities at beginning of fiscal yearUSD $ 67,486
Total assets at end of fiscal yearUSD $ 1,915,368
Total assets at beginning of fiscal yearUSD $ 1,918,297
Revenues less expenses for current yearUSD $ -33,761
Revenues less expenses for previous yearUSD $ 43,153
Total expenses for current yearUSD $ 728,826
Total expenses for previous yearUSD $ 698,880
Other expenses in current yearUSD $ 492,883
Other expenses in previous yearUSD $ 487,710
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,943
Employee salary and benefits paid in previous yearUSD $ 211,170
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 695,065
Total revenue in previous fiscal yearUSD $ 742,033
Contributions and grants from current yearUSD $ 675,565
Contributions and grants from previous yearUSD $ 719,371
Revenue from membership duesUSD $ 675,565
Total of other revenueUSD $ 571
2020-12-31
Total unrelated business incomeUSD $ 10,180
Net unrelated business incomeUSD $ 9,180
Program Service Revenue from prior yearUSD $ 17,890
Program Service Revenue from current yearUSD $ 12,482
Investment Income from prior yearUSD $ 4,274
Investment Income from current yearUSD $ 4,508
Other Revenue from prior yearUSD $ 7,200
Other Revenue from current yearUSD $ 5,672
Gross receipts from all sourcesUSD $ 743,561
Net assets / fund balances at end of fiscal yearUSD $ 1,850,811
Net assets / fund balances at beginning of fiscal yearUSD $ 1,807,658
Total liabilities at end of fiscal yearUSD $ 67,486
Total liabilities at beginning of fiscal yearUSD $ 133,988
Total assets at end of fiscal yearUSD $ 1,918,297
Total assets at beginning of fiscal yearUSD $ 1,941,646
Revenues less expenses for current yearUSD $ 43,153
Revenues less expenses for previous yearUSD $ 12,325
Total expenses for current yearUSD $ 698,880
Total expenses for previous yearUSD $ 642,866
Other expenses in current yearUSD $ 487,710
Other expenses in previous yearUSD $ 438,076
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 211,170
Employee salary and benefits paid in previous yearUSD $ 204,790
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 742,033
Total revenue in previous fiscal yearUSD $ 655,191
Contributions and grants from current yearUSD $ 719,371
Contributions and grants from previous yearUSD $ 625,827
Revenue from membership duesUSD $ 719,371
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 11,474
Net unrelated business incomeUSD $ 10,474
Program Service Revenue from prior yearUSD $ 13,806
Program Service Revenue from current yearUSD $ 17,890
Investment Income from prior yearUSD $ 3,861
Investment Income from current yearUSD $ 4,274
Other Revenue from prior yearUSD $ 7,200
Other Revenue from current yearUSD $ 7,200
Gross receipts from all sourcesUSD $ 655,191
Net assets / fund balances at end of fiscal yearUSD $ 1,807,658
Net assets / fund balances at beginning of fiscal yearUSD $ 1,795,333
Total liabilities at end of fiscal yearUSD $ 133,988
Total assets at end of fiscal yearUSD $ 1,941,646
Total assets at beginning of fiscal yearUSD $ 1,795,333
Revenues less expenses for current yearUSD $ 12,325
Revenues less expenses for previous yearUSD $ 125,573
Total expenses for current yearUSD $ 642,866
Total expenses for previous yearUSD $ 600,241
Other expenses in current yearUSD $ 438,076
Other expenses in previous yearUSD $ 385,128
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,790
Employee salary and benefits paid in previous yearUSD $ 215,113
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 655,191
Total revenue in previous fiscal yearUSD $ 725,814
Contributions and grants from current yearUSD $ 625,827
Contributions and grants from previous yearUSD $ 700,947
Revenue from membership duesUSD $ 625,827
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 11,061
Net unrelated business incomeUSD $ 6,383
Program Service Revenue from prior yearUSD $ 31,703
Program Service Revenue from current yearUSD $ 13,806
Investment Income from prior yearUSD $ 601
Investment Income from current yearUSD $ 3,861
Other Revenue from prior yearUSD $ 7,200
Other Revenue from current yearUSD $ 7,200
Gross receipts from all sourcesUSD $ 725,814
Net assets / fund balances at end of fiscal yearUSD $ 1,795,333
Net assets / fund balances at beginning of fiscal yearUSD $ 1,669,760
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,795,333
Total assets at beginning of fiscal yearUSD $ 1,669,760
Revenues less expenses for current yearUSD $ 125,573
Revenues less expenses for previous yearUSD $ 31,839
Total expenses for current yearUSD $ 600,241
Total expenses for previous yearUSD $ 653,989
Other expenses in current yearUSD $ 385,128
Other expenses in previous yearUSD $ 435,587
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 215,113
Employee salary and benefits paid in previous yearUSD $ 218,402
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 725,814
Total revenue in previous fiscal yearUSD $ 685,828
Contributions and grants from current yearUSD $ 700,947
Contributions and grants from previous yearUSD $ 646,324
Revenue from membership duesUSD $ 700,947
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 7,801
Net unrelated business incomeUSD $ 4,517
Program Service Revenue from prior yearUSD $ 31,140
Program Service Revenue from current yearUSD $ 31,703
Investment Income from prior yearUSD $ 2,381
Investment Income from current yearUSD $ 601
Other Revenue from prior yearUSD $ 7,350
Other Revenue from current yearUSD $ 7,200
Gross receipts from all sourcesUSD $ 685,828
Net assets / fund balances at end of fiscal yearUSD $ 1,669,760
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,921
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,669,760
Total assets at beginning of fiscal yearUSD $ 1,637,921
Revenues less expenses for current yearUSD $ 31,839
Revenues less expenses for previous yearUSD $ 17,807
Total expenses for current yearUSD $ 653,989
Total expenses for previous yearUSD $ 629,372
Other expenses in current yearUSD $ 435,587
Other expenses in previous yearUSD $ 420,839
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 218,402
Employee salary and benefits paid in previous yearUSD $ 208,533
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 685,828
Total revenue in previous fiscal yearUSD $ 647,179
Contributions and grants from current yearUSD $ 646,324
Contributions and grants from previous yearUSD $ 606,308
Revenue from membership duesUSD $ 646,324
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 9,581
Net unrelated business incomeUSD $ 8,581
Program Service Revenue from prior yearUSD $ 31,642
Program Service Revenue from current yearUSD $ 31,140
Investment Income from prior yearUSD $ 1,954
Investment Income from current yearUSD $ 2,381
Other Revenue from prior yearUSD $ 19,129
Other Revenue from current yearUSD $ 7,350
Gross receipts from all sourcesUSD $ 647,179
Net assets / fund balances at end of fiscal yearUSD $ 1,637,921
Net assets / fund balances at beginning of fiscal yearUSD $ 1,620,114
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,637,921
Total assets at beginning of fiscal yearUSD $ 1,620,114
Revenues less expenses for current yearUSD $ 17,807
Revenues less expenses for previous yearUSD $ -92,928
Total expenses for current yearUSD $ 629,372
Total expenses for previous yearUSD $ 786,018
Other expenses in current yearUSD $ 420,839
Other expenses in previous yearUSD $ 558,525
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,533
Employee salary and benefits paid in previous yearUSD $ 227,493
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 647,179
Total revenue in previous fiscal yearUSD $ 693,090
Contributions and grants from current yearUSD $ 606,308
Contributions and grants from previous yearUSD $ 640,365
Revenue from membership duesUSD $ 606,308
Total of other revenueUSD $ 150
2015-12-31
Total unrelated business incomeUSD $ 13,954
Net unrelated business incomeUSD $ 10,797
Program Service Revenue from prior yearUSD $ 33,372
Program Service Revenue from current yearUSD $ 31,642
Investment Income from prior yearUSD $ 880
Investment Income from current yearUSD $ 1,954
Other Revenue from prior yearUSD $ 12,600
Other Revenue from current yearUSD $ 19,129
Gross receipts from all sourcesUSD $ 693,090
Net assets / fund balances at end of fiscal yearUSD $ 1,620,114
Net assets / fund balances at beginning of fiscal yearUSD $ 1,713,042
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,620,114
Total assets at beginning of fiscal yearUSD $ 1,713,042
Revenues less expenses for current yearUSD $ -92,928
Revenues less expenses for previous yearUSD $ -67,312
Total expenses for current yearUSD $ 786,018
Total expenses for previous yearUSD $ 677,616
Other expenses in current yearUSD $ 558,525
Other expenses in previous yearUSD $ 445,764
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,493
Employee salary and benefits paid in previous yearUSD $ 231,852
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 693,090
Total revenue in previous fiscal yearUSD $ 610,304
Contributions and grants from current yearUSD $ 640,365
Contributions and grants from previous yearUSD $ 563,452
Revenue from membership duesUSD $ 640,365
Total of other revenueUSD $ 7,129

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362413182

USA Mailing Address
345 S BROADWAY
COAL CITY
IL
60416
Date first seen: 2008-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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