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Nonprofit · EIN 37-0949932

PEKIN BOAT CLUB

Tax-exempt · PEKIN, IL 61555

Financials

$235K$254K2023$224K$273K2024
Revenue Expenses · by fiscal year end
Financials of PEKIN BOAT CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$223,661$272,637-$48,976$284,767$1,086$283,681
December 31, 2023990$234,856$253,799-$18,943$333,544$887$332,657
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$38,650
Membership dues
$38,650
Program service revenue
$42,306
Investment income
$952
Net income from gaming
$11,273
Net income from sales of inventory
$94,844
Other revenue
$141,753

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$39,715
Salaries, compensation and benefits (total)
$43,762
Professional fundraising fees
$0
Accounting fees
$110
Occupancy
$46,461
Depreciation
$9,770

Balance sheet and other

Total assets, start of year
$333,544
Total assets, end of year
$284,767
Total liabilities, end of year
$1,086
Net assets, end of year
$283,681
Land, buildings and equipment
$141,717
Gross receipts
$311,639
Employees
10
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.

NameTitleHours / weekCompensation
LOGAN SMITHASST SECY
Trustee or director
0$0
SAFORD BORTELLDirector
Trustee or director
0$0
JIMI LAWSONDirector
Trustee or director
0$0
MARK SANBORNDirector
Trustee or director
0$0
COREY GOLDENDirector
Trustee or director
0$0
GORDON MORRISDirector
Trustee or director
0$0
JUSTIN FONTANADirector
Trustee or director
0$0
SHANE BARRDirector
Trustee or director
0$0
TIM BARRDirector
Trustee or director
0$0
TRACE MCCLANNAHANDirector
Trustee or director
0$0
STEVE SCHROEDERCOMMODORE
Officer
0$0
PAUL MCCRACKENTreasurer
Officer
0$0
TAMI EPKINSSecretary
Officer
0$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
LOGAN SMITHDirector
Trustee or director
0$0
SAFORD BORTELLDirector
Trustee or director
0$0
JOE BROWNFIELDDirector
Trustee or director
0$0
BRAD DAVISDirector
Trustee or director
0$0
COREY GOLDENDirector
Trustee or director
0$0
STEVE SCHROEDERDirector
Trustee or director
0$0
TODD GOLDENDirector
Trustee or director
0$0
SHANE BARRDirector
Trustee or director
0$0
TIM BARRDirector
Trustee or director
0$0
TRACE MCCLANNAHANDirector
Trustee or director
0$0
LEROY HOUSTONCOMMODORE
Officer
0$0
PAUL MCCRACKENTreasurer
Officer
0$0
TAMI EPKINSSecretary
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 361, PEKIN, IL 61555-0361
Signed the 990
PAUL MCCRACKEN, Treasurer
Phone
(309) 370-9753
Return prepared by
Willock Warning & Co PC

Mission

PROMOTE FELLOWSHIP WITHIN THE ILLINOIS RIVER ENVIRONMENT

990 for the year ended December 31, 2024

Program accomplishments

  • SALE OF FUEL FOR RIVER BOATING TO MEMBERS
    Expenses $10,136 · revenue $8,931
  • RENTAL OF OVERNIGHT CAMPING FOR MEMBERS
    Expenses $3,090 · revenue $25,700
  • SALE OF DIRT TO MEMBERS
    revenue $5,045

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
37-0949932
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1961
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$284,767
Income (IRS master file)
$311,639

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$223,661$272,637$284,767XML
990December 2023$234,856$253,799$333,544XML
990December 2022$150,363$172,599$352,668IRS
990December 2021–––IRS
990December 2020–––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 37-0949932).

Questions about PEKIN BOAT CLUB

What is the EIN of PEKIN BOAT CLUB?
The employer identification number (EIN) of PEKIN BOAT CLUB is 37-0949932.
Is PEKIN BOAT CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
Are donations to PEKIN BOAT CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PEKIN 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 PEKIN BOAT 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 PEKIN BOAT 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 PEKIN BOAT CLUB?
The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
How much revenue does PEKIN BOAT CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $223,661, expenses of $272,637 and total assets of $284,767 at year end.

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