Nonprofit · EIN 36-2794927
ELBURN LIONS CLUB COMMUNITY PARK INC
Tax-exempt · ELBURN, IL 60119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $838,639 | $781,983 | $56,656 | $591,702 | $2,052 | $589,650 |
| December 31, 2023 | 990 | $862,362 | $710,800 | $151,562 | $540,580 | $7,586 | $532,994 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,343
- Program service revenue
- $619,631
- Investment income
- $1,833
- Net rental income
- $37,852
- Net income from gaming
- $169,980
- Other revenue
- $207,832
Expenses
- Grants and similar amounts paid
- $111,419
- Other salaries and wages
- $75,925
- Salaries, compensation and benefits (total)
- $82,114
- Professional fundraising fees
- $0
- Accounting fees
- $8,060
- Occupancy
- $178,355
- Program services (functional)
- $669,895
- Management and general (functional)
- $112,088
Balance sheet and other
- Total assets, start of year
- $540,580
- Total assets, end of year
- $591,702
- Total liabilities, end of year
- $2,052
- Net assets, end of year
- $589,650
- Land, buildings and equipment
- $186,750
- Net assets without donor restrictions
- $589,650
- Gross receipts
- $986,845
- Employees
- 5
- Volunteers
- 200
- Year formed
- 1956
- 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 |
|---|---|---|---|
| KELLY CALLAGHAN | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HALL | DIRECTOR Trustee or director | 5 | $0 |
| KEN GUSTAFSON | DIRECTOR Trustee or director | 5 | $0 |
| MATT HANSON | DIRECTOR Trustee or director | 5 | $0 |
| CHERYL LEE | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL SCHRAMER | DIRECTOR Trustee or director | 5 | $0 |
| TOM PROCTOR | DIRECTOR Trustee or director | 5 | $0 |
| TOM REYNOLDS | DIRECTOR Trustee or director | 5 | $0 |
| JOHN COLLUM | EX-OFFICIO Trustee or director | 5 | $0 |
| PAM HALL | TREASURER Officer | 10 | $0 |
| NICK CARTER | SECRETARY Officer | 10 | $0 |
| PHIL GLADD | PRESIDENT Officer | 10 | $0 |
| JOHN VANBOGAERT | VICE PRESIDENT Officer | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY CALLAGHAN | DIRECTOR Trustee or director | 5 | $0 |
| STEVE HALL | DIRECTOR Trustee or director | 5 | $0 |
| KEN GUSTAFSON | DIRECTOR Trustee or director | 5 | $0 |
| MATT HANSON | DIRECTOR Trustee or director | 5 | $0 |
| CHERYL LEE | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL SCHRAMER | DIRECTOR Trustee or director | 5 | $0 |
| TOM PROCTOR | DIRECTOR Trustee or director | 5 | $0 |
| TOM REYNOLDS | DIRECTOR Trustee or director | 5 | $0 |
| CHESTER CYBULSKI | EX-OFFICIO Trustee or director | 5 | $0 |
| PAM HALL | TREASURER Officer | 10 | $0 |
| NICK CARTER | SECRETARY Officer | 10 | $0 |
| PHIL GLADD | PRESIDENT Officer | 10 | $0 |
| JOHN VANBOGAERT | VICE PRESIDENT Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 500 FILMORE ST, ELBURN, IL 60119-8354
- Principal officer (990 for 2024)
- PAM HALL, 500 FILMORE STREET, ELBURN, IL 60119
- Signed the 990
- PAM HALL, TREASURER
- Phone
- (630) 365-6315
- Return prepared by
- PITSTICK & ASSOCIATES LTD
Mission
SUPPORT OF CHARITABLE ORGANIZATIONS FOR SIGHT AND HEARING IMPAIRMENTS.
Program accomplishments
- COMMUNITY EVENT HOSTING/ELBURN DAYSExpenses $669,895 · grants $111,419 · revenue $829,296
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
- 36-2794927
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $591,702
- Income (IRS master file)
- $986,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $838,639 | $781,983 | $591,702 | XML |
| 990 | December 2023 | $862,362 | $710,800 | $540,580 | XML |
| 990 | December 2022 | $612,673 | $677,426 | $389,099 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 36-2794927).
Questions about ELBURN LIONS CLUB COMMUNITY PARK INC
- What is the EIN of ELBURN LIONS CLUB COMMUNITY PARK INC?
- The employer identification number (EIN) of ELBURN LIONS CLUB COMMUNITY PARK INC is 36-2794927.
- Is ELBURN LIONS CLUB COMMUNITY PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2005.
- Are donations to ELBURN LIONS CLUB COMMUNITY PARK INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELBURN LIONS CLUB COMMUNITY PARK INC 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 ELBURN LIONS CLUB COMMUNITY PARK INC 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 ELBURN LIONS CLUB COMMUNITY PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ELBURN LIONS CLUB COMMUNITY PARK INC?
- The 990 for the year ended December 31, 2024 names PAM HALL.
- Who are the officers and directors of ELBURN LIONS CLUB COMMUNITY PARK INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does ELBURN LIONS CLUB COMMUNITY PARK INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $838,639, expenses of $781,983 and total assets of $591,702 at year end.
Other nonprofits in ELBURN
- KANELAND KNIGHTS SPORTS BOOSTERS NFP EIN 46-5485688 · last filed 990-EZ for 2025
- ELBURN & COUNTRYSIDE COMMUNITY CENTER INC EIN 36-3445556 · last filed 990 for 2025
- KANELAND TRAVEL BASEBALL EIN 61-1676274 · last filed 990-N for 2025
- ELBURN BASEBALL AND SOFTBALL EIN 36-4362792 · last filed 990-N for 2025
- ELLIOTT FAMILY FOUNDATION EIN 47-4706494 · last filed 990-PF for 2025
- RISING LIGHTS PROJECT EIN 84-3936303 · last filed 990 for 2024
- CASEYS SAFE HAVEN HOLISTIC RESCUE & SANCTUARY EIN 45-2865627 · last filed 990 for 2025
- GREEN FRIENDS MONTESSORI SCHOOL EIN 81-1386332 · last filed 990 for 2025