2024-06-28T15:24:44-04:00 2024-03-31 371017405 GORENZ AND ASSOCIATES LTD 4200 N KNOXVILLE AVE PEORIA IL 61614 990 2023-04-01 237431654 EAST PEORIA BOAT & RECREATION CLUB EAST 3096996655 707 COLLINS LANE EAST PEORIA IL 61611 BART WASHBURN TREASURER 3096963241 2024-06-18 true BART WASHBURN 999009999 true KYLE HENDRICKSON CPA P01625925 3096857621 2024-06-18 2023 2023-04-26 12:10:37Z JOHN LEMKEMANN 23 S RIVERVIEW DRIVE EAST PEORIA IL 61611 280828 false X WWW.EASTPEORIABOATCLUB.COM X 1969 IL TO PROVIDE RIVER RELATED ACTIVITIES - SEE ACCOMPLISHMENT ON LINE 4A. 9 9 0 31033 30033 18099 21815 83428 75180 18279 31033 69586 94715 189392 222743 1100 0 0 0 0 0 168583 163004 169683 163004 19709 59739 715766 836819 93656 154970 622110 681849 X TO PROVIDE RIVER RELATED ACTIVITIES - SEE ACCOMPLISHMENT ON LINE 4A. false false TO PROVIDE RIVER RELATED ACTIVITES AND FUNCTIONS, INCLUDING BEAUTIFICATION OF THE PEORIA LAKES, THE ILLINOIS RIVER AND THEIR RESPECTIVE SHORES. TO SUPPORT LOCAL CHARITABLE ORGANIZATIONS, INCLUDING THE CHILDREN'S HOSPITAL OF ILLINOIS TO PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false IL X JON COATES 3096996655 70 S RIVERVIEW DR EAST PEORIA IL 61611 X JOE BLAHNIK DIRECTOR X 0 0 0 JON COATES PAST COMMODO X 0 0 0 CLARK HINSHAW DIRECTOR X 0 0 0 JOHN LEMKEMANN PRESIDEENT X X 0 0 0 BART WASHBURN TREASURER X X 0 0 0 JOHN WASHBURN SECRETARY X X 0 0 0 AL WEISHAAR BOARD MEMBER X 0 0 0 SCOTT WHITTEN BOARD MEMBER X 0 0 0 BOB WOLFRAM VICE-COMMODO X 0 0 0 false false false 21815 21815 HARBOR FEES 39794 39794 CAMPER CHARGES 18041 18041 ACTIVITY FEES 10311 10311 MISCELLANEOUS REVENUE 6448 6448 AMUSEMENT INCOME 486 486 100 100 75180 23706 23706 7327 7327 7327 7327 14733 14733 14733 115034 58085 56949 56949 COMMISSIONS 900099 23033 23033 23033 222743 75180 31033 94715 X 2167 2167 2688 2688 4216 4216 47612 47612 14449 14449 UTILITIES 26175 26175 MEMBER ACTIVITY EXPENSES 15667 15667 DONATIONS 12817 12817 REPAIRS & MAINTENANCE 12648 12648 24565 10523 14042 163004 131290 31714 0 88181 76649 5807 1 4162 4162 1370902 830324 433221 540578 184395 215429 715766 836819 93656 154970 93656 154970 X 622110 681849 622110 681849 715766 836819 59739 X false false 50000 50000 1320902 1320902 830324 -830324 540578 FORM 990, PAGE 1, PART I, LINE 6 ALL MEMBERS ARE EXPECTED TO VOLUNTEER IN SOME WAY DURING THE YEAR. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SOCIAL ACTIVITIES FOR THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TAXES 0 11,924 0 MISCELLANEOUS EXPENSES 5,791 0 0 SUPPLIES & MATERIALS 4,337 0 0 LICENSE FEES 0 2,118 0 BAR SUPPLIES 395 0 0 TOTAL 10,523 14,042 0