Nonprofit · EIN 36-2382136
LIBERTYVILLE BOAT CLUB
Tax-exempt · LIBERTYVILLE, IL 60048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $172,878 | $170,452 | $2,426 | $93,252 | – | $93,252 |
| December 31, 2024 | 990-EZ | $173,707 | $168,984 | $4,723 | $90,826 | – | $90,826 |
| December 31, 2023 | 990-EZ | $196,100 | $224,311 | -$28,211 | $86,103 | – | $86,103 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,197
- Membership dues
- $161,295
- Investment income
- $883
- Net income from fundraising events
- $92
- Other revenue
- $8,411
Expenses
- Compensation of officers, directors and key employees
- $3,000
- Salaries, compensation and benefits (total)
- $100,555
- Occupancy
- $500
- Printing, publications and postage
- $52
- Other expenses
- $69,345
- Program services (functional)
- $170,452
Balance sheet and other
- Total assets, start of year
- $90,826
- Total assets, end of year
- $93,252
- Total liabilities, end of year
- –
- Net assets, end of year
- $93,252
- Cash, savings and investments
- $93,152
- Gross receipts
- $173,361
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Karcavich | Treasurer | 8 | $3,000 |
| Megan Pickell | Director | 5 | $0 |
| Matt Dee | Director | 5 | $0 |
| David Van Brunt | Director | 5 | $0 |
| Karen Cordeshaus | Director | 5 | $0 |
| Doug Snook | Director | 6 | $0 |
| Brian Stock | President | 10 | $0 |
| Courtney Gerber | Director | 2 | $0 |
| Joseph McCormick | Director | 2 | $0 |
| Dan Timm | Director | 4 | $0 |
| Mike Kerrigan | Director | 4 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Karcavich | Director | 8 | $3,000 |
| Megan Pickell | Director | 5 | $0 |
| David Van Brunt | Director | 5 | $0 |
| Karen Cordeshaus | Director | 5 | $0 |
| Doug Snook | Director | 6 | $0 |
| Brian Stock | President | 10 | $0 |
| Courtney Gerber | Director | 2 | $0 |
| Joseph McCormick | Director | 2 | $0 |
| Dan Timm | Director | 4 | $0 |
| Mike Kerrigan | Director | 4 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Margaret Karcavich | Director | 8 | $3,000 |
| Doug Snook | Director | 6 | $1,200 |
| Megan Pickell | Director | 5 | $0 |
| David Van Brunt | Director | 5 | $0 |
| Karen Cordeshaus | Director | 5 | $0 |
| Brian Stock | President | 10 | $0 |
| Courtney Gerber | Director | 2 | $0 |
| Joseph McCormick | Director | 2 | $0 |
| Dan Timm | Director | 4 | $0 |
| Mike Kerrigan | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 574, LIBERTYVILLE, IL 60048-0574
- Signed the 990-EZ
- Margaret Karcavich, Treasurer
- Phone
- (847) 680-8897
- Website
- lakeminearbeach.com
- Return prepared by
- Barnes Givens & Barnes Ltd
Mission
Organization manages a members only beach club that provides boating,swimming and fishing access to members and their families.
Program accomplishments
- Membership dues provide funds for lifeguards, insurance, and property maintenance to enable the board to provide a clean safe, swimming environment for approximately 500 members.Expenses $165,966
- Management operates a concession stand selling packaged , vending type food to members for on site consumption.Expenses $4,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-2382136
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $93,252
- Income (IRS master file)
- $173,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $172,878 | $170,452 | $93,252 | XML |
| 990-EZ | December 2024 | $173,707 | $168,984 | $90,826 | XML |
| 990-EZ | December 2023 | $196,100 | $224,311 | $86,103 | XML |
| 990 | December 2022 | $209,314 | $187,121 | $114,314 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2382136).
Questions about LIBERTYVILLE BOAT CLUB
- What is the EIN of LIBERTYVILLE BOAT CLUB?
- The employer identification number (EIN) of LIBERTYVILLE BOAT CLUB is 36-2382136.
- Is LIBERTYVILLE BOAT CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4).
- Which annual return does LIBERTYVILLE BOAT CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIBERTYVILLE BOAT CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIBERTYVILLE BOAT CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of LIBERTYVILLE BOAT CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $3,000 (Margaret Karcavich, Treasurer).
- How much revenue does LIBERTYVILLE BOAT CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $172,878, expenses of $170,452 and total assets of $93,252 at year end.
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- SUNSHINE CHARITABLE FOUNDATION EIN 20-1919538 · last filed 990-PF for 2025
- MERIT CLUB EIN 36-3691404 · last filed 990 for 2024
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