Nonprofit · EIN 36-6134284
COLETA SPORTSMENS CLUB INC
Tax-exempt · CHADWICK, IL 61014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $41,960 | $50,122 | -$8,162 | $157,795 | $234 | $157,561 |
| December 31, 2024 | 990 | $36,898 | $39,739 | -$2,841 | $173,557 | $7,834 | $165,723 |
| December 31, 2023 | 990 | $41,644 | $43,491 | -$1,847 | $169,165 | $601 | $168,564 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,514
- Membership dues
- $8,597
- Program service revenue
- $18,422
- Investment income
- $141
- Net rental income
- $525
- Other revenue
- $7,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,821
- Depreciation
- $9,844
Balance sheet and other
- Total assets, start of year
- $173,557
- Total assets, end of year
- $157,795
- Total liabilities, end of year
- $234
- Net assets, end of year
- $157,561
- Land, buildings and equipment
- $137,661
- Net assets without donor restrictions
- $157,561
- Gross receipts
- $41,960
- Employees
- 0
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 |
|---|---|---|---|
| DAVE LOCKHART | President Trustee or director | 1 | $0 |
| ROBERT MILLER | Vice President Trustee or director | 1 | $0 |
| KENT BUSHMAN | Secretary Trustee or director | 1 | $0 |
| PAULA ADAMS | Treasurer Trustee or director | 1 | $0 |
| STEVE GRACE | Director Trustee or director | 1 | $0 |
| CHRISTOPHER MCCAULEY | Director Trustee or director | 1 | $0 |
| GARY LINTON | Director Trustee or director | 1 | $0 |
| DALLON JONES | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE LOCKHART | President Trustee or director | 1 | $0 |
| ROBERT MILLER | Vice President Trustee or director | 1 | $0 |
| KENT BUSHMAN | Secretary Trustee or director | 1 | $0 |
| PAULA ADAMS | Treasurer Trustee or director | 1 | $0 |
| STEVE GRACE | Director Trustee or director | 1 | $0 |
| CHRISTOPHER MCCAULEY | Director Trustee or director | 1 | $0 |
| GARY LINTON | Director Trustee or director | 1 | $0 |
| KEVIN COOK | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE LOCKHART | President Trustee or director | 1 | $0 |
| ROBERT MILLER | Vice President Trustee or director | 1 | $0 |
| KENT BUSHMAN | Secretary Trustee or director | 1 | $0 |
| PAULA ADAMS | Treasurer Trustee or director | 1 | $0 |
| STEVE GRACE | Director Trustee or director | 1 | $0 |
| CHRISTOPHER MCCAULEY | Director Trustee or director | 1 | $0 |
| GENE JOHNSON | Director Trustee or director | 1 | $0 |
| KEVIN COOK | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21038 PILGRIM RD, CHADWICK, IL 61014-9548
- In care of
- % GARY MAGILL
- Principal officer (990 for 2025)
- DAVE LOCKHART, 21038 PILGRIM RD, CHADWICK, IL 61014
- Signed the 990
- PAULA ADAMS, Treasurer
- Phone
- (815) 336-2143
- Return prepared by
- SHELLY DAMBMAN CPA
Mission
TO ESTABLISH AN ORGANIZATION FOR THE PLEASURE, RECREATION, AND SOCIAL ENJOYMENT OF ITS MEMBERS AND TO ENCOURAGE THE PRESERVATION OF SOIL AND WILD GAME.
Program accomplishments
- IMPORVED WILDLIFE HABITATS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 36-6134284
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1965
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $157,795
- Income (IRS master file)
- $41,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $41,960 | $50,122 | $157,795 | XML |
| 990 | December 2024 | $36,898 | $39,739 | $173,557 | IRS |
| 990 | December 2023 | $41,644 | $43,491 | $169,165 | XML |
| 990 | December 2022 | $76,112 | $41,559 | $152,001 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 36-6134284).
Questions about COLETA SPORTSMENS CLUB INC
- What is the EIN of COLETA SPORTSMENS CLUB INC?
- The employer identification number (EIN) of COLETA SPORTSMENS CLUB INC is 36-6134284.
- Is COLETA SPORTSMENS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
- Are donations to COLETA SPORTSMENS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLETA SPORTSMENS CLUB INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLETA SPORTSMENS CLUB INC 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 COLETA SPORTSMENS CLUB INC 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 COLETA SPORTSMENS CLUB INC?
- The 990 for the year ended December 31, 2025 names DAVE LOCKHART.
- Who are the officers and directors of COLETA SPORTSMENS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COLETA SPORTSMENS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $41,960, expenses of $50,122 and total assets of $157,795 at year end.
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