2026-07-28T14:26:11-04:00 2025-12-31 842432371 LINDSTROM ACCOUNTING & TAX LLC 483 N MULFORD RD SUITE 7 ROCKFORD IL 61107 990 2025-01-01 361718740 S M AND S F CLUB SMAN 8159782209 1010 SANDY HOLLOW RD ROCKFORD IL 611092116 ROD BYLSMA FINANCIAL SECRETARY 8159782209 2026-07-08 DAVID A LINDSTROM CPA CSEP P00546976 7794230226 2026-07-07 2025 2025-03-06 01:10:19Z ROD BYLSMA 6783 N HOLLY LANE BYRON IL 61010 1272688 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. 1084 1084 19 50 20085 11051 123604 153952 84555 94049 2501 1635 221919 187560 432579 437196 0 0 20721 22406 0 0 364251 449360 384972 471766 47607 -34570 685298 653610 2819 5700 682479 647910 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 19 true true true false false false false false false false false false false false false false X 1084 1084 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 JACK MC CRAY DIRECTOR X 0 0 0 AARON AARONSON PRESIDENT X 0 0 0 MATT ALLEN DIRECTOR X 0 0 0 ROD BYLSMA FINANCIAL SE X 0 0 0 JAY COFFMAN DIRECTOR X 0 0 0 PAT GOLEY RECORDING SE X 0 0 0 DAVE MOORE TREASURER X 0 0 0 JASON VARLIK HISTORIAN X 0 0 0 DANN WATERS VICE PRESIDE X 0 0 0 false false false 116442 37510 153952 FACILITIES RENTAL-MEMBER 73964 73964 FACILITIES RENTAL-NONMEMBER 531190 12885 12885 CAMPING RENT 531190 7200 7200 94049 1635 1635 251072 45842 205230 205230 698974 789650 -90676 -90676 CANCER BENEFIT 71455 71455 APPAREL SALES 1551 1551 73006 437196 1635 20085 261524 X 22406 5242 354538 26234 8161 702 21328 33155 471766 0 0 0 391472 257428 28584 33819 350 350 532934 170921 264892 362013 685298 653610 2819 5700 2819 5700 X 682479 647910 682479 647910 685298 653610 X -34570 1 X false false 65000 65000 65000 SALES TAX PAYABLE 4312 PAYROLL LIABILITIES 1388 5700 false 38823 43133 false 212249 2709 false 251072 45842 45842 205230 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 3,668 0 0 BANK FEES 2,658 0 0 CANCER BENEFIT 106,398 0 0 CAR SHOW 3,371 0 0 CREDIT CARD FEES 6,378 0 0 DUES & SUBSCRIPTIONS 916 0 0 EVENT EXPENSES 24,313 0 0 FACILITY & EQUIPMENT MAINTENA 54,799 0 0 FIREWORKS 15,000 0 0 LICENSES & FEES 9,227 0 0 MISCELLANEOUS EXPENSES 1,780 0 0 PARK FACILITIES EXPENSE 6,927 0 0 REAL ESTATE TAXES 21,891 0 0 REFUNDS 1,590 0 0 SECURITY 7,280 0 0 SUPPLIES 21,703 0 0 UTILITIES 53,874 0 0 WASTE REMOVAL 12,765 0 0 TOTAL 354,538 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1