Nonprofit · EIN 36-4196675
OAKS RECREATIONAL CLUB INC
Tax-exempt · AURORA, IL 60598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $288,422 | $276,968 | $11,454 | $498,618 | $60,375 | $438,243 |
| December 31, 2023 | 990 | $273,710 | $255,094 | $18,616 | $505,809 | $79,021 | $426,788 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $160,987
- Investment income
- $7
- Net rental income
- $65,827
- Other revenue
- $127,428
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,433
- Salaries, compensation and benefits (total)
- $22,293
- Professional fundraising fees
- $0
- Accounting fees
- $7,700
- Depreciation
- $28,929
- Program services (functional)
- $276,968
Balance sheet and other
- Total assets, start of year
- $505,809
- Total assets, end of year
- $498,618
- Total liabilities, end of year
- $60,375
- Net assets, end of year
- $438,243
- Land, buildings and equipment
- $371,071
- Gross receipts
- $288,422
- Employees
- 8
- Year formed
- 1997
- 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 |
|---|---|---|---|
| John Honcharuk | President Trustee or director, Officer | 5 | $0 |
| Zach Schweder | Treasurer Trustee or director, Officer | 5 | $0 |
| Katie Hartsell | Swim Team Committee Trustee or director | 5 | $0 |
| Ryan Olsen | Director Trustee or director | 5 | $0 |
| Kurt Gabrielse | Director Trustee or director | 5 | $0 |
| Carrie Bessey | Director Trustee or director | 5 | $0 |
| Adam Lepak | Director Trustee or director | 5 | $0 |
| Josh Bartzen | Water Polo Comm Chairperson Trustee or director | 5 | $0 |
| Jimmie Lardner | Director Trustee or director | 5 | $0 |
| Mindy Madry | Vice President Officer | 5 | $0 |
| Megan Reeder | Secretary Officer | 2 | $0 |
| Jorie Johnson | Director Officer | 2 | $0 |
| Brett Probasco | Director Officer | 5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carrie Bessey | Director Trustee or director | 5 | $0 |
| Kurt Gabrielse | Director Trustee or director | 5 | $0 |
| James Lardner | Director Trustee or director | 5 | $0 |
| Josh Bartzen | Water Polo Director Trustee or director | 5 | $0 |
| Jennifer Ford | Director Trustee or director | 2 | $0 |
| Adam Lepak | Director Trustee or director | 2 | $0 |
| Kathy Lengiewicz | Vice President Trustee or director | 5 | $0 |
| Katie Hartsell | Swim Team Committee Trustee or director | 5 | $0 |
| Ryan Olsen | Director Trustee or director | 5 | $0 |
| John Honcharuk | President Trustee or director, Officer | 5 | $0 |
| Matt OBrien | Secretary Trustee or director, Officer | 5 | $0 |
| Zach Schweder | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6233, AURORA, IL 60598-0233
- In care of
- % ZACH SCHWEDER
- Signed the 990
- ZACH SCHWEDER, Treasurer
- Phone
- (630) 561-5821
- Return prepared by
- The Price CPA Group PC
Mission
The organizations sole function is to operate and manage a swim club in the local neighborhood.
Program accomplishments
- The organizations sole function is to operate and manage a swim club in the local neighborhood.Expenses $276,968
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
- 36-4196675
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $498,618
- Income (IRS master file)
- $288,422
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $288,422 | $276,968 | $498,618 | IRS |
| 990 | December 2023 | $273,710 | $255,094 | $505,809 | XML |
| 990 | December 2022 | $275,591 | $269,693 | $505,317 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 36-4196675).
Questions about OAKS RECREATIONAL CLUB INC
- What is the EIN of OAKS RECREATIONAL CLUB INC?
- The employer identification number (EIN) of OAKS RECREATIONAL CLUB INC is 36-4196675.
- Is OAKS RECREATIONAL CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2000.
- Are donations to OAKS RECREATIONAL CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OAKS RECREATIONAL CLUB INC 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 OAKS RECREATIONAL CLUB INC 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 OAKS RECREATIONAL CLUB INC 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 OAKS RECREATIONAL CLUB INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does OAKS RECREATIONAL CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $288,422, expenses of $276,968 and total assets of $498,618 at year end.
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