Nonprofit · EIN 37-1204585
WATERLOO COLUMBUS CLUB INC
Tax-exempt · WATERLOO, IL 62298
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $37,656 | $32,213 | $5,443 | $466,747 | $0 | $466,747 |
| June 30, 2024 | 990-PF | $37,588 | $22,885 | $14,703 | $384,172 | $0 | $384,172 |
| June 30, 2023 | 990-PF | $44,957 | $24,307 | $20,650 | $336,138 | $0 | $336,138 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,484
- Dividends
- $7,086
- Interest
- $4,086
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $32,033
- Excise tax on investment income
- $155
Balance sheet and other
- Total assets, start of year
- $384,172
- Total assets, end of year
- $466,747
- Total liabilities, end of year
- $0
- Net assets, end of year
- $466,747
- Fair market value of assets
- $466,747
- Qualifying distributions
- $32,033
- Net investment income
- $11,172
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HOUSE 906 SENECA DRIVE, WATERLOO, IL 62298 | PRESIDENT/DIRECTOR | 0 | $0 |
| STEVEN GOESSLING 1619 LAKEVIEW DRIVE, WATERLOO, IL 62298 | DIRECTOR/TREASURER | 0 | $0 |
| CHARLIE KUTTERER 121 OSTERHAGE DRIVE, WATERLOO, IL 62298 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HOUSE 906 SENECA DRIVE, WATERLOO, IL 62298 | PRESIDENT/DIRECTOR | 0 | $0 |
| STEVEN GOESSLING 1619 LAKEVIEW DRIVE, WATERLOO, IL 62298 | DIRECTOR/TREASURER | 0 | $0 |
| CHARLIE KUTTERER 121 OSTERHAGE DRIVE, WATERLOO, IL 62298 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT HOUSE 906 SENECA DRIVE, WATERLOO, IL 62298 | PRESIDENT/DIRECTOR | 0 | $0 |
| STEVEN GOESSLING 1619 LAKEVIEW DRIVE, WATERLOO, IL 62298 | DIRECTOR/TREASURER | 0 | $0 |
| CHARLIE KUTTERER 121 OSTERHAGE DRIVE, WATERLOO, IL 62298 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1619 LAKEVIEW DR, WATERLOO, IL 62298-2739
- Signed the 990-PF
- STEVEN GOESSLING, TREASURER
- Phone
- (618) 939-8873
- Return prepared by
- SCHEFFEL BOYLE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 37-1204585
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $466,747
- Income (IRS master file)
- $37,656
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $37,656 | $32,213 | $466,747 | IRS |
| 990-PF | June 2024 | $37,588 | $22,885 | $384,172 | XML |
| 990-PF | June 2023 | $44,957 | $24,307 | $336,138 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 37-1204585).
Questions about WATERLOO COLUMBUS CLUB INC
- What is the EIN of WATERLOO COLUMBUS CLUB INC?
- The employer identification number (EIN) of WATERLOO COLUMBUS CLUB INC is 37-1204585.
- Is WATERLOO COLUMBUS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to WATERLOO COLUMBUS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATERLOO COLUMBUS CLUB INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATERLOO COLUMBUS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERLOO COLUMBUS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of WATERLOO COLUMBUS CLUB INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERLOO COLUMBUS CLUB INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $37,656, expenses of $32,213 and total assets of $466,747 at year end.
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