Nonprofit · EIN 36-2413182
COAL CITY AREA CLUB
Tax-exempt · COAL CITY, IL 60416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $875,496 | $926,317 | -$50,821 | $1,494,500 | $0 | $1,494,500 |
| December 31, 2023 | 990 | $875,915 | $1,029,440 | -$153,525 | $1,554,650 | $46,721 | $1,507,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $817,729
- Membership dues
- $817,729
- Program service revenue
- $26,392
- Investment income
- $26,838
- Net rental income
- $2,465
- Other revenue
- $4,537
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,895
- Other salaries and wages
- $161,924
- Salaries, compensation and benefits (total)
- $394,938
- Professional fundraising fees
- $0
- Depreciation
- $117,630
- Program services (functional)
- $926,317
Balance sheet and other
- Total assets, start of year
- $1,554,650
- Total assets, end of year
- $1,494,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,494,500
- Land, buildings and equipment
- $816,185
- Net assets without donor restrictions
- $1,494,500
- Gross unrelated business income
- $2,465
- Gross receipts
- $897,721
- Employees
- 42
- Volunteers
- 12
- Year formed
- 1958
- State of legal domicile
- IL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER FRASHIER | BOOKKEEPER | 0 | $46,497 |
| TOM UERKWITZ | MANAGER | 0 | $44,427 |
| CONNOR SUPER | AREA MAINTENANCE | 0 | $37,177 |
| TRACEY JAKUBOWSKI | BOOKKEEPER | 0 | $29,662 |
| JACOB HRAY | AREA MAINTENANCE | 0 | $28,132 |
| ERIK FREDERIKSEN | President Trustee or director | 5 | $0 |
| RYAN CUMMING | Director Trustee or director | 5 | $0 |
| JIM BOLKER | Treasurer Trustee or director | 5 | $0 |
| GEORGETTA VOTA | Secretary Trustee or director | 5 | $0 |
| MIKE NOFFSINGER | Director Trustee or director | 5 | $0 |
| CAMERON STILES | Director Trustee or director | 5 | $0 |
| NICK TROTTER | Vice President Trustee or director | 5 | $0 |
| TONY JACOVEC | Director Trustee or director | 5 | $0 |
| MAX EASTON | Director Trustee or director | 5 | $0 |
| JUSTIN OBERT | Director Trustee or director | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT MALLANEY | Director Trustee or director | 5 | $0 |
| JIM GABEHART | Director Trustee or director | 5 | $0 |
| BRITTANY HALLIDAY | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM UERKWITZ | MANAGER | 0 | $41,836 |
| GINA UZZARDO | BOOKKEEPER | 0 | $29,895 |
| CONNOR SUPER | AREA MAINTENANCE | 0 | $28,146 |
| JACOB HRAY | AREA MAINTENANCE | 0 | $20,562 |
| KYLE GOAD | AREA MAINTENANCE | 0 | $18,114 |
| JENNIFER FRASHIER | BOOKKEEPER | 0 | $15,144 |
| LAYNE HOPPER | AREA MAINTENANCE | 0 | $14,553 |
| ERIK FREDERIKSEN | President Trustee or director | 5 | $0 |
| RYAN CUMMING | Vice President Trustee or director | 5 | $0 |
| JIM BOLKER | Treasurer Trustee or director | 5 | $0 |
| GEORGETTA VOTA | Secretary Trustee or director | 5 | $0 |
| MIKE NOFFSINGER | Director Trustee or director | 5 | $0 |
| CAMERON STILES | Director Trustee or director | 5 | $0 |
| NICK TROTTER | Director Trustee or director | 5 | $0 |
| TONY JACOVEC | Director Trustee or director | 5 | $0 |
| MAX EASTON | Director Trustee or director | 5 | $0 |
| JUSTIN OBERT | Director Trustee or director | 5 | $0 |
| PAT MALLANEY | Director Trustee or director | 5 | $0 |
| JIM GABEHART | Director Trustee or director | 5 | $0 |
| BRITTANY HALLIDAY | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 285 S BROADWAY ST, COAL CITY, IL 60416-1698
- Signed the 990
- GEORGETTA VOTA, Secretary
- Phone
- (815) 634-9810
- Return prepared by
- Joe Martin & Associates PC
Mission
PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2,600 FAMILY MEMBERSHIPS.
Program accomplishments
- PROVIDING RECREATION FACILITY OF 1500 ACRES FOR SWIMMING, FISHING, CAMPING, PICNIC AREA, BOATING, HUNTING, AND WATER SPORTS FOR OVER 2600 FAMILY MEMBERSHIPS.Expenses $935,348
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2413182
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,494,500
- Income (IRS master file)
- $897,721
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $875,496 | $926,317 | $1,494,500 | IRS |
| 990 | December 2023 | $875,915 | $1,029,440 | $1,554,650 | XML |
| 990 | December 2022 | $707,669 | $863,265 | $1,714,398 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 36-2413182).
Questions about COAL CITY AREA CLUB
- What is the EIN of COAL CITY AREA CLUB?
- The employer identification number (EIN) of COAL CITY AREA CLUB is 36-2413182.
- Is COAL CITY AREA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1968.
- Are donations to COAL CITY AREA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COAL CITY AREA 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 COAL CITY AREA CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COAL CITY AREA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COAL CITY AREA CLUB?
- The 990 for the year ended December 31, 2024 lists 18 people; 5 received compensation from the organization, the highest $46,497 (JENNIFER FRASHIER, BOOKKEEPER).
- How much revenue does COAL CITY AREA CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $875,496, expenses of $926,317 and total assets of $1,494,500 at year end.
Other nonprofits in COAL CITY
- AREA 1 OUTDOOR CLUB EIN 36-2425099 · last filed 990 for 2025
- SLOVAK AMERICAN CHARITABLE ASSOCIATION EIN 36-2770969 · last filed 990 for 2025
- UNIT NO 1 EDUCATION FOUNDATION EIN 36-4414131 · last filed 990 for 2026
- AMERICAN FEDERATION OF TEACHERS EIN 37-1568789 · last filed 990-EZ for 2025
- COAL CITY MINERS YOUTH TACKLE FOOTBALL EIN 59-3806598 · last filed 990-EZ for 2025
- SOCCER ASSOC FOR YOUTH EIN 36-4234395 · last filed 990-EZ for 2024
- COALER YOUTH BASEBALL LEAGUE INC EIN 92-0435580 · last filed 990-EZ for 2025
- MAJOR MOTION DANCERS INC NFP EIN 47-1546342 · last filed 990-EZ for 2019