Nonprofit · EIN 37-0704999
COLLINSVILLE RECREATION CLUB INC
Tax-exempt · COLLINSVILLE, IL 62234
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $118,713 | $107,853 | $10,860 | $337,177 | $0 | $337,177 |
| December 31, 2024 | 990 | $129,840 | $81,506 | $48,334 | $326,317 | $0 | $326,317 |
| December 31, 2023 | 990 | $144,463 | $116,093 | $28,370 | $277,983 | $0 | $277,983 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $68,400
- Membership dues
- $34,686
- Program service revenue
- $0
- Investment income
- $7,511
- Net rental income
- $1,050
- Net income from gaming
- $24,676
- Net income from sales of inventory
- $17,076
- Other revenue
- $42,802
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,170
- Salaries, compensation and benefits (total)
- $16,757
- Professional fundraising fees
- $0
- Accounting fees
- $41
- Occupancy
- $25,498
Balance sheet and other
- Total assets, start of year
- $326,317
- Total assets, end of year
- $337,177
- Total liabilities, end of year
- $0
- Net assets, end of year
- $337,177
- Land, buildings and equipment
- $91,491
- Net assets without donor restrictions
- $337,177
- Gross receipts
- $183,425
- Employees
- 1
- Volunteers
- 125
- Year formed
- 1949
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Deadmond | Director Trustee or director | 5 | $0 |
| John Rauk | Director Trustee or director | 5 | $0 |
| Larry Marlinghaus | Director Trustee or director | 5 | $0 |
| Kelly Fundell | Director Trustee or director | 5 | $0 |
| Scott Rose | Director Trustee or director | 5 | $0 |
| Jeff Johann | President Officer | 5 | $0 |
| Jeb Senten | Vice President Officer | 5 | $0 |
| Karl Marlinghaus | Secretary Officer | 5 | $0 |
| Tim Herberts | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Nizolek | Director Trustee or director | 5 | $0 |
| Chad Motiejaitis | Director Trustee or director | 5 | $0 |
| Larry Marlinghaus | Director Trustee or director | 5 | $0 |
| Kelly Fundell | Director Trustee or director | 5 | $0 |
| Scott Rose | Director Trustee or director | 5 | $0 |
| Jeff Johann | President Trustee or director | 5 | $0 |
| Jeb Senten | Vice President Trustee or director | 10 | $0 |
| Karl Marlinghaus | Secretary Trustee or director | 5 | $0 |
| Tim Herberts | Treasurer Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Nizolek | Director Trustee or director | 5 | $0 |
| Chad Motiejaitis | Director Trustee or director | 5 | $0 |
| Larry Marlinghaus | Director Trustee or director | 5 | $0 |
| Kelly Fundell | Director Trustee or director | 5 | $0 |
| Scott Rose | Director Trustee or director | 5 | $0 |
| Jeff Johann | President Officer | 5 | $0 |
| Jeb Senten | Vice President Officer | 10 | $0 |
| Brad Acker | Secretary Officer | 5 | $0 |
| Tim Herberts | Treasurer Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 222, COLLINSVILLE, IL 62234-0222
- Principal officer (990 for 2025)
- Tim Herberts, 928 N Bluff Rd, Collinsville, IL 62234
- Signed the 990
- Tim Herberts, Treasurer
- Phone
- (618) 344-3185
Mission
Social and recreational club for members. Total membership is 125. The club provides members and their families facilities and other services such as a hall and bar, and a fishing lake in the furtherance of the purposes constituting the basis for the exemption of the club. Services provided include club usage, bar, fishing lake, holiday events and other activities.
Program accomplishments
- Social and recreational club for members. Total membership is 125. The club provides members and their families facilities and other services such as a hall and bar, and a fishing lake in the furtherance of the purposes constituting the basis for the exemption of the club. Services provided include club usage, bar, fishing lake, holiday events and other activities.
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 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
- 37-0704999
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $337,177
- Income (IRS master file)
- $183,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $118,713 | $107,853 | $337,177 | IRS |
| 990 | December 2024 | $129,840 | $81,506 | $326,317 | IRS |
| 990 | December 2023 | $144,463 | $116,093 | $277,983 | XML |
| 990 | December 2022 | $128,111 | $85,084 | $249,613 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 37-0704999).
Questions about COLLINSVILLE RECREATION CLUB INC
- What is the EIN of COLLINSVILLE RECREATION CLUB INC?
- The employer identification number (EIN) of COLLINSVILLE RECREATION CLUB INC is 37-0704999.
- Is COLLINSVILLE RECREATION CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1953.
- Are donations to COLLINSVILLE RECREATION CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLLINSVILLE RECREATION 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 COLLINSVILLE RECREATION CLUB INC 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 COLLINSVILLE RECREATION CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COLLINSVILLE RECREATION CLUB INC?
- The 990 for the year ended December 31, 2025 names Tim Herberts.
- Who are the officers and directors of COLLINSVILLE RECREATION CLUB INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COLLINSVILLE RECREATION CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $118,713, expenses of $107,853 and total assets of $337,177 at year end.
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