2024-05-09T16:08:53-04:00 2023-12-31 364011554 BRUNS & BRUNS LIMITED 321 W MAPLE ST STE 101 NEW LENOX IL 604511633 990 2023-01-01 366142004 NEW LENOX SPORTSMANS RECREATION CLUB NEWL PO BOX 511 NEW LENOX IL 60451 JERALD BUCHENAU TREASURER 8159226696 2024-05-08 true JERALD BUCHENAU XXX-XX-XXXX false BRYAN BRUNS P01262459 8154855656 2024-05-08 2023 2023-04-26 12:10:37Z JERALD BUCHENAU 205 MISSISSIPPI AVENUE ELWOOD IL 60421 250131 false X X MAINTAIN RECREATION CLUB FOR THE BENEFIT OF MEMBERS. 4 4 11 11795 13815 0 153801 163237 16631 11795 0 170432 175032 0 0 35544 39345 0 0 131176 134358 166720 173703 3712 1329 397930 399056 615 412 397315 398644 X MAINTAIN RECREATION CLUB FOR THE BENEFIT OF MEMBERS. false false MAINTAIN RECREATION CLUB FOR THE BENEFIT OF MEMBERS. MAINTAIN RECREATION CLUB FOR THE BENEFIT OF MEMBERS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 11 true true true false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false X JERALD BUCHENAU 8159226696 205 MISSISSIPPI AVENUE ELWOOD IL 60421 X DARLENE KAMBIC SECRETARY X 0 0 0 ANDREW LUCKY 2ND VICE PRE X 0 0 0 JEFF COLDWATER 1ST VICE PRE X 0 0 0 TED KROHN PRESIDENT X 0 0 0 JERALD BUCHENAU TREASURER X 0 0 0 false false false INCOME - DUES 88096 88096 INCOME - STORAGE FEES 21080 21080 INCOME - LOT FEE 14850 14850 INCOME - TRAP SHOOTING FEES 14801 14801 INCOME - NEW MEMBERS 7900 7900 16510 16510 163237 14815 14815 72079 75099 -3020 -3020 -3020 175032 163237 11795 X 35973 35973 3372 3372 1336 1336 1825 1825 11082 11082 781 781 2634 2634 13500 13500 2601 2601 11339 11339 REAL ESTATE TAX EXPENSE 13401 13401 FISH STOCKING 11545 11545 REPAIRS & MAINT. - GROUND 10938 10938 TRAP SHOOTING 9844 9844 43532 6786 36746 173703 19231 154472 0 34163 63230 54129 12131 225 101423 12461 91563 88962 218075 234508 397930 399056 615 412 615 412 X 397315 398644 397315 398644 397930 399056 1329 X false false 101423 12461 88962 88962 FORM 990, PAGE 2, PART III, LINE 4D MAINTAIN RECREATION CLUB FOR THE BENEFIT OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 0 7,874 0 REPAIRS & MAINT. - BUILDI 0 7,057 0 SCAVENGER 0 5,324 0 REPAIRS & MAINT. - BEACH 0 3,413 0 KITCHEN/CLEANING SUPPLIES 0 3,326 0 REPAIRS & MAINT - GATES 0 2,775 0 PANCAKE BREAKFAST 2,639 0 0 CLUB OPENING/CLOSING 0 2,090 0 MISC 1,111 800 0 ICE SALES 1,803 0 0 TELEPHONE 0 1,647 0 SMALL TOOLS 0 900 0 ENTERTAINMENT - MUSIC 0 800 0 SUMMER BBQ 669 0 0 LICENSE & PERMITS 0 570 0 FISHING CONTEST 476 0 0 REPAIRS & MAINT - TRAILER 0 145 0 WINTERFEST 88 0 0 DUES & SUBSRIPTIONS 0 25 0 TOTAL 6,786 36,746 0