Nonprofit · EIN 36-1718740
S M AND S F CLUB
Tax-exempt · ROCKFORD, IL 61109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $437,196 | $471,766 | -$34,570 | $653,610 | $5,700 | $647,910 |
| December 31, 2024 | 990 | $432,579 | $384,972 | $47,607 | $685,298 | $2,819 | $682,479 |
| December 31, 2023 | 990 | $353,476 | $370,886 | -$17,410 | $657,067 | $22,195 | $634,872 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $153,952
- Membership dues
- $116,442
- Program service revenue
- $94,049
- Investment income
- $1,635
- Net income from gaming
- $205,230
- Net income from sales of inventory
- -$90,676
- Other revenue
- $187,560
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $22,406
- Professional fundraising fees
- $0
- Accounting fees
- $5,242
- Depreciation
- $21,328
Balance sheet and other
- Total assets, start of year
- $685,298
- Total assets, end of year
- $653,610
- Total liabilities, end of year
- $5,700
- Net assets, end of year
- $647,910
- Land, buildings and equipment
- $362,013
- Gross unrelated business income
- $20,085
- Gross receipts
- $1,272,688
- Employees
- 19
- Volunteers
- 50
- Year formed
- 1899
- 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 |
|---|---|---|---|
| JACK MC CRAY | DIRECTOR Trustee or director | – | $0 |
| AARON AARONSON | PRESIDENT Officer | – | $0 |
| MATT ALLEN | DIRECTOR Officer | – | $0 |
| ROD BYLSMA | FINANCIAL SE Officer | – | $0 |
| JAY COFFMAN | DIRECTOR Officer | – | $0 |
| PAT GOLEY | RECORDING SE Officer | – | $0 |
| DAVE MOORE | TREASURER Officer | – | $0 |
| JASON VARLIK | HISTORIAN Officer | – | $0 |
| DANN WATERS | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRENNEN | DIRECTOR Trustee or director | – | $0 |
| ROGER HANSEN | DIRECTOR Trustee or director | – | $0 |
| JACK MCCURRY | DIRECTOR Trustee or director | – | $0 |
| ROD BYLSMA | FINANCIAL SE Officer | – | $0 |
| JAY COFFMAN | PRESIDENT Officer | – | $0 |
| PAT GOLEY | RECORDING SE Officer | – | $0 |
| ANDY LAMM | VP Officer | – | $0 |
| DAVE MOORE | TREASURER Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRENNEN | DIRECTOR Trustee or director | – | $0 |
| ROGER HANSEN | DIRECTOR Trustee or director | – | $0 |
| JACK MCCURRY | DIRECTOR Trustee or director | – | $0 |
| ROD BYLSMA | FINANCIAL SE Officer | – | $0 |
| JAY COFFMAN | PRESIDENT Officer | – | $0 |
| PAT GOLEY | RECORDING SE Officer | – | $0 |
| ANDY LAMM | VP Officer | – | $0 |
| DAVE MOORE | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1010 SANDY HOLLOW RD, ROCKFORD, IL 61109-2116
- Principal officer (990 for 2025)
- ROD BYLSMA, 6783 N HOLLY LANE, BYRON, IL 61010
- Signed the 990
- ROD BYLSMA, FINANCIAL SECRETARY
- Phone
- (815) 978-2209
- Return prepared by
- LINDSTROM ACCOUNTING & TAX LLC
Mission
SM AND SF CLUB UNITES PEOPLE IN THE SPIRIT OF LIBERTY, TRUTH, JUSTICE AND EQUALITY TO MAKE HUMAN LIFE MORE DESIRABLE BY LESSENING ITS ILLS, AND BY PROMOTING PEACE, PROSPERITY, GLADNESS, AND HOPE.
Program accomplishments
- SPECIAL EVENTS FOR MEMBERS INCLUDING TRAP SHOOTING, PICNICS, MUSIC, SPECIAL EVENTY DURING HOLIDAYS, AND OTHER MISCELLANEOUS EVENTS PROVIDED TO CLUB MEMBERS. DONATIONS TO VARIOUS LOCAL ORGANIZATIONS, SCHOOLS, SCOUT TROOPS, LITTLE LEAGUE BASEBALL, AND OTHER CHARITIES.
- SPECIAL EVENTS FOR MEMBERS INCLUDING TRAP SHOOTING, PICNICS, MUSIC, SPECIAL EVENTY DURING HOLIDAYS, AND OTHER MISCELLANEOUS EVENTS PROVIDED TO CLUB MEMBERS. DONATIONS TO VARIOUS LOCAL ORGANIZATIONS, SCHOOLS, SCOUT TROOPS, LITTLE LEAGUE BASEBALL, AND OTHER CHARITIES.
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
- 36-1718740
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y99)
- Assets (IRS master file)
- $653,610
- Income (IRS master file)
- $1,272,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $437,196 | $471,766 | $653,610 | XML |
| 990 | December 2024 | $432,579 | $384,972 | $685,298 | XML |
| 990 | December 2023 | $353,476 | $370,886 | $657,067 | XML |
| 990 | December 2022 | $332,886 | $285,999 | $657,139 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-1718740).
Questions about S M AND S F CLUB
- What is the EIN of S M AND S F CLUB?
- The employer identification number (EIN) of S M AND S F CLUB is 36-1718740.
- Is S M AND S F CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2015.
- Are donations to S M AND S F CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S M AND S F 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 S M AND S F CLUB 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 S M AND S F CLUB 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 S M AND S F CLUB?
- The 990 for the year ended December 31, 2025 names ROD BYLSMA.
- Who are the officers and directors of S M AND S F CLUB?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does S M AND S F CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $437,196, expenses of $471,766 and total assets of $653,610 at year end.
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