2025-07-07T14:58:41-04:00 2024-12-31 842432371 LINDSTROM ACCOUNTING & TAX LLC 483 N MULFORD RD SUITE 7 ROCKFORD IL 61107 990 2024-01-01 361718740 S M AND S F CLUB SMAN 8159782209 1010 SANDY HOLLOW RD ROCKFORD IL 611092116 ROD BYLSMA FINANCIAL SECRETARY 8159782209 2025-05-20 false DAVID A LINDSTROM CPA CSEP P00546976 7794230226 2025-05-19 2024 2025-03-06 01:10:19Z ROD BYLSMA 6783 N HOLLY LANE BYRON IL 61010 1250134 false X X 1899 IL SM AND SF CLUB UNITES PEOPLE IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE AND EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROSPERITY, GLADNESS, AND HOPE. 900 900 21 50 18440 1644 135119 123604 80046 84555 9162 2501 129149 221919 353476 432579 0 0 20110 20721 0 0 350776 364251 370886 384972 -17410 47607 657067 685298 22195 2819 634872 682479 X SM AND SF CLUB UNITES PEOPLE IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE AND EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROSPERITY, GLADNESS, AND HOPE. false false SPECIAL EVENTS FOR MEMBERS INCLUDING TRAP SHOOTING, PICNICS, MUSIC, SPECIAL EVENTY DURING HOLIDAYS, AND OTHER MISCELLANEOUS EVENTS PROVIDED TO CLUB MEMBERS. DONATIONS TO VARIOUS LOCAL ORGANIZATIONS, SCHOOLS, SCOUT TROOPS, LITTLE LEAGUE BASEBALL, AND OTHER CHARITIES. SPECIAL EVENTS FOR MEMBERS INCLUDING TRAP SHOOTING, PICNICS, MUSIC, SPECIAL EVENTY DURING HOLIDAYS, AND OTHER MISCELLANEOUS EVENTS PROVIDED TO CLUB MEMBERS. DONATIONS TO VARIOUS LOCAL ORGANIZATIONS, SCHOOLS, SCOUT TROOPS, LITTLE LEAGUE BASEBALL, AND OTHER CHARITIES. false false false false false false false false false true false false false true false 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 0 0 true 21 true true true false false false false false false false false false false false false false X 900 900 false false false false false false false true true false true true true true false false false true false false false IL X X ROD BYLSMA 8159782209 6783 N HOLLY LANE BYRON IL 61010 X DAN BRENNEN DIRECTOR X 0 0 0 ROGER HANSEN DIRECTOR X 0 0 0 JACK MCCURRY DIRECTOR X 0 0 0 ROD BYLSMA FINANCIAL SE X 0 0 0 JAY COFFMAN PRESIDENT X 0 0 0 PAT GOLEY RECORDING SE X 0 0 0 ANDY LAMM VP X 0 0 0 DAVE MOORE TREASURER X 0 0 0 false false false 52373 71231 123604 FACILITIES RENTAL-MEMBER 66115 66115 FACILITIES RENTAL-NONMEMBER 531190 11240 11240 CAMPING RENT 531190 7200 7200 84555 2501 2501 275976 46940 229036 229036 696561 770615 -74054 -74054 CANCER BENEFIT 57352 57352 REFUNDS & RETURNED CHECKS 7454 7454 APPAREL SALES 2131 2131 66937 432579 2501 18440 288034 X 20721 4209 282416 14717 4506 22512 35891 384972 0 0 0 351839 391472 17474 28584 350 350 414485 149593 287404 264892 657067 685298 22195 2819 22195 2819 X 634872 682479 634872 682479 657067 685298 47607 X false false 65000 65000 65000 MORTGAGE PAYABLE 2287 PAYROLL LIABILITIES 532 2819 false 63003 42667 false 212973 4273 false 275976 46940 46940 229036 true false false false ROD BYLSMA 6783 N HOLLY LANE BYRON IL 61010 false false FORM 990, PAGE 2, PART III, LINE 4D SPECIAL EVENTS FOR MEMBERS INCLUDING TRAP SHOOTING, PICNICS, MUSIC, SPECIAL EVENTY DURING HOLIDAYS, AND OTHER MISCELLANEOUS EVENTS PROVIDED TO CLUB MEMBERS. DONATIONS TO VARIOUS LOCAL ORGANIZATIONS, SCHOOLS, SCOUT TROOPS, LITTLE LEAGUE BASEBALL, AND OTHER CHARITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC VIEWING AVAILABLE THRU ILLINOIS SECRETARY OF STATE'S WEBSITE. FORM 990, PART IX, LINE 11G APPAREL 5,683 0 0 BANK FEES 3,236 0 0 CANCER BENEFIT 22,313 0 0 CAR SHOW 800 0 0 CREDIT CARD FEES 6,541 0 0 DUES & SUBSCRIPTIONS 300 0 0 EVENT EXPENSES 34,700 0 0 FACILITY & EQUIPMENT MAINTENA 47,238 0 0 FIREWORKS 13,000 0 0 LICENSES & FEES 4,850 0 0 MISCELLANEOUS EXPENSES 9,275 0 0 PARK FACILITIES EXPENSE 10,449 0 0 REAL ESTATE TAXES 20,674 0 0 REFUNDS 1,625 0 0 SECURITY 8,795 0 0 SUPPLIES 32,939 0 0 UTILITIES 50,130 0 0 WASTE REMOVAL 9,868 0 0 TOTAL 282,416 0 0