Nonprofit · EIN 37-0949932
PEKIN BOAT CLUB
Tax-exempt · PEKIN, IL 61555
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,661 | $272,637 | -$48,976 | $284,767 | $1,086 | $283,681 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN SMITH | ASST SECY Trustee or director | 0 | $0 |
| SAFORD BORTELL | Director Trustee or director | 0 | $0 |
| JIMI LAWSON | Director Trustee or director | 0 | $0 |
| MARK SANBORN | Director Trustee or director | 0 | $0 |
| COREY GOLDEN | Director Trustee or director | 0 | $0 |
| GORDON MORRIS | Director Trustee or director | 0 | $0 |
| JUSTIN FONTANA | Director Trustee or director | 0 | $0 |
| SHANE BARR | Director Trustee or director | 0 | $0 |
| TIM BARR | Director Trustee or director | 0 | $0 |
| TRACE MCCLANNAHAN | Director Trustee or director | 0 | $0 |
| STEVE SCHROEDER | COMMODORE Officer | 0 | $0 |
| PAUL MCCRACKEN | Treasurer Officer | 0 | $0 |
| TAMI EPKINS | Secretary Officer | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN SMITH | Director Trustee or director | 0 | $0 |
| SAFORD BORTELL | Director Trustee or director | 0 | $0 |
| JOE BROWNFIELD | Director Trustee or director | 0 | $0 |
| BRAD DAVIS | Director Trustee or director | 0 | $0 |
| COREY GOLDEN | Director Trustee or director | 0 | $0 |
| STEVE SCHROEDER | Director Trustee or director | 0 | $0 |
| TODD GOLDEN | Director Trustee or director | 0 | $0 |
| SHANE BARR | Director Trustee or director | 0 | $0 |
| TIM BARR | Director Trustee or director | 0 | $0 |
| TRACE MCCLANNAHAN | Director Trustee or director | 0 | $0 |
| LEROY HOUSTON | COMMODORE Officer | 0 | $0 |
| PAUL MCCRACKEN | Treasurer Officer | 0 | $0 |
| TAMI EPKINS | Secretary 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
Program accomplishments
- SALE OF FUEL FOR RIVER BOATING TO MEMBERSExpenses $10,136 · revenue $8,931
- RENTAL OF OVERNIGHT CAMPING FOR MEMBERSExpenses $3,090 · revenue $25,700
- SALE OF DIRT TO MEMBERSrevenue $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,661 | $272,637 | $284,767 | XML |
| 990 | December 2023 | $234,856 | $253,799 | $333,544 | XML |
| 990 | December 2022 | $150,363 | $172,599 | $352,668 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in PEKIN
- DAY CARE RESOURCES INC EIN 37-1157887 · last filed 990 for 2025
- TAZEWELL COUNTY RESOURCE CENTERS INC EIN 37-6016936 · last filed 990 for 2025
- TAZWOOD COMMUNITY SERVICES INC EIN 37-1311590 · last filed 990 for 2025
- LABORERS LOCAL 231 HEALTH & WELFARE FUND EIN 37-6031467 · last filed 990 for 2024
- UNITED WORKFORCE DEVELOPMENT BOARD INC EIN 37-1139631 · last filed 990 for 2025
- UNITED AUTO WORKERS SENIOR CITIZENS CENTER INC EIN 37-1054666 · last filed 990 for 2025
- LABORERS INTERNATIONAL UNION OF NORTH AMERICA EIN 37-0347590 · last filed 990 for 2025
- TAZEWELL ANIMAL PROTECTIVE SOCIETY EIN 37-0818782 · last filed 990 for 2024