Nonprofit · EIN 84-3997115
BELLEVILLE COMMUNITY HEALTH CLUB
Tax-exempt · BELLEVILLE, IL 62223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $482,959 | $483,071 | -$112 | $349,220 | $13,182 | $336,038 |
| December 31, 2024 | 990 | $481,644 | $461,927 | $19,717 | $367,820 | $13,274 | $354,546 |
| December 31, 2023 | 990 | $473,117 | $450,706 | $22,411 | $371,242 | $28,787 | $342,455 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $330,331
- Membership dues
- $321,858
- Program service revenue
- $132,291
- Investment income
- $4,037
- Net income from fundraising events
- $9,640
- Other revenue
- $16,300
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $290,767
- Salaries, compensation and benefits (total)
- $290,767
- Professional fundraising fees
- $0
- Program services (functional)
- $483,071
Balance sheet and other
- Total assets, start of year
- $367,820
- Total assets, end of year
- $349,220
- Total liabilities, end of year
- $13,182
- Net assets, end of year
- $336,038
- Land, buildings and equipment
- $167,212
- Publicly traded securities
- $128,069
- Gross receipts
- $483,959
- Employees
- 37
- Volunteers
- 24
- Year formed
- 2019
- 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 |
|---|---|---|---|
| PATRICK MATHIS | CHAIR, PRESI Trustee or director, Officer | 5 | $0 |
| DONALD RIGNEY | TREASURER Trustee or director, Officer | 5 | $0 |
| BARBARA BAHR | SECRETARY Trustee or director, Officer | 4 | $0 |
| KELLI SCHLICH | DIRECTOR Trustee or director | 4 | $0 |
| SONDRA BRAUN | DIRECTOR Trustee or director | 5 | $0 |
| ANNE KLENE | DIRECTOR Trustee or director | 4 | $0 |
| BARBARA MASTERS | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MATHIS | CHAIR, PRESI Trustee or director, Officer | 5 | $0 |
| DONALD RIGNEY | TREASURER Trustee or director, Officer | 5 | $0 |
| BARBARA BAHR | SECRETARY Trustee or director, Officer | 4 | $0 |
| KELLI SCHLICH | DIRECTOR Trustee or director | 4 | $0 |
| SONDRA BRAUN | DIRECTOR Trustee or director | 5 | $0 |
| ANNE KLENE | DIRECTOR Trustee or director | 4 | $0 |
| BARBARA MASTERS | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK MATHIS | CHAIR, PRESI Trustee or director, Officer | 5 | $0 |
| KEVIN RICHTER | VICE-CHAIR, Trustee or director, Officer | 4 | $0 |
| DONALD RIGNEY | TREASURER Trustee or director, Officer | 5 | $0 |
| THOMAS FARQUHAR | SECRETARY Trustee or director, Officer | 4 | $0 |
| BARBARA BAHR | DIRECTOR Trustee or director | 4 | $0 |
| KELLI SCHLICH | DIRECTOR Trustee or director | 4 | $0 |
| SONDRA BRAUN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1001 S 74TH ST, BELLEVILLE, IL 62223-2848
- Principal officer (990 for 2025)
- PATRICK MATHIS, 1001 SOUTH 74TH STREET, BELLEVILLE, IL 62223
- Signed the 990
- PATRICK MATHIS, CHAIR, PRESIDENT
- Phone
- (618) 398-2778
- Website
- HTTPS://BHSC.INFO
- Return prepared by
- RICE SULLIVAN LLC
Mission
HEALTH EDUCATION, PRINCIPALLY FOCUSED ON PHYSICAL AND MENTAL HEALTH PROGRAMS FOR OLDER ADULTS.
Program accomplishments
- PERSONAL TRAINING: THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN PROVIDING ONE-ON-ONE PERSONAL TRAINING INSTRUCTION FOR PARTICIPANTS. TRAINING INCLUDES INSTRUCTION IN USE OF WEIGHTS AND PHYSICAL EXERCISE APPARATUS, INCLUDING FREE WEIGHTS, PILATES REFORMERS, NAUTILUS WEIGHT RESISTANCE TRAINING MACHINES AND CARDIO EXERCISE EQUIPMENT. PARTICIPANTS PAY AN HOURLY FEE FOR ONE-ON-ONE INSTRUCTION DESIGNED TO MEET THE REQUIREMENTS AND ESTABLISH GOALS FOR INDIVIDUAL PHYSICAL TRAINING. THE PROGRAM HELPS PARTICIPANTS LEARN SAFE AND CORRECT METHODS OF UTILIZING EQUIPMENT AND DESIGNING AN INDIVIDUAL PROGRAM TO MEET THEIR SPECIFIC PERSONAL NEEDS AND GOALS, SUCH AS DEVELOPING CORE STRENGTH OR BALANCE FOR OLDER ADULTS WHO ARE SUSCEPTIBLE TO FALLS OR INJURES FROM WEAKENED MUSCLE STRENGTH.Expenses $21,720 · revenue $25,892
- SILVER SNEAKERS CLASSES FOR SENIORS: THESE CLASSES ARE DESIGNED SPECIFICALLY FOR SENIORS AND FOCUS ON DEVELOPMENT OF CORE STRENGTH, BALANCE, FLEXIBILITY AND MUSCLE STRENGTHENING THROUGH EXERCISES DESIGNED TO FIT THE PARTICIPANTS' LEVELS OF PHYSICAL ABILITY. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO SPECIFICALLY FOCUS ON TRAINING FOR OLDER ADULTS WITH SOMETIMES REDUCED PHYSICAL ABILITY LEVELS. PARTICIPANTS DO NOT PAY ANY DIRECT FEES BUT THEIR HEALTH INSURANCE CARRIER PAYS A FEE FOR EACH CLASS THAT THEY ATTEND AS PART OF THE CARRIERS' PROGRAMS TO ENCOURAGE HEALTH AND WELLNESS FOR THEIR INSUREDS. PROGRAM EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS.Expenses $10,476 · revenue $87,711
- PILATES TRAINGING PROGRAM: THIS PROGRAM PROVIDES PILATES TRAINING ON PILATES REFORMERS FOR CLASS PARTICIPANTS WITH A FOCUS ON CORE STRENGTH, BALANCE AND DEVELOPMENT OF MUSCLE STRENGTH. CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS WHO ARE TRAINED IN USE OF THIS EQUIPMENT. PARTICIPANTS ARE CHARGED A CLASS FEE AND INSTRUCTORS ARE COMPENSATED FOR EACH CLASS TAUGHT.Expenses $27,229 · revenue $75,094
- ROCK STEADY BOXING PROGRAM: ROCK STEADY BOXING PROGRAM IS FOR INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE. THIS PROGRAM IS CONDUCTED BY INSTRUCTORS TRAINED AND CERTIFIED IN THE ROCK STEADY BOXING PROGRAM TO ASSIST INDIVIDUALS SUFFERING FROM PARKINSON'S DISEASE IN DEVELOPING AND MAINTAINING STRENGTH AND BALANCE TO FACILITATE THEIR DAILY LIVING SKILLS AND QUALITY OF LIFE. ROCK STEADY BOXING PARTICIPANTS WERE CHARGED A FEE PER CLASS, BUT THE TOTAL REVENUE AMOUNTED TO -0- FOR THE CURRENT YEAR. YOGA INSTRUCTION: YOGA CLASSES ARE OFFERED SEVERAL TIMES EACH WEEK WITH A FOCUS ON IMPROVING BALANCE AND CORE STRENGTH FOR SENIOR ADULTS. AS WITH MOST OF THE OTHER CLASSES, THIS EMPHASIS IS PARTICULARLY IMPORTANT TO SENIOR ADULTS BOTH TO PREVENT MUSCLE INJURY AND FALLS AS WELL AS TO ASSIST IN POST-INJURY REHABILITATION. MEMBERS PAY A FEE OF 5 PER CLASS. TOTAL REVENUE IS 6,316. EXPENSES CONSIST OF COMPENSATION PAID TO INSTRUCTORS. REMAINING EXPENSES AND REVENUES ARE OTHER ITEMS RELATED TO ORGANIZATION'S EXEMPT PURPOSE.Expenses $423,646 · revenue $294,262
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
- 84-3997115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $349,220
- Income (IRS master file)
- $483,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $482,959 | $483,071 | $349,220 | XML |
| 990 | December 2024 | $481,644 | $461,927 | $367,820 | XML |
| 990 | December 2023 | $473,117 | $450,706 | $371,242 | XML |
| 990 | December 2022 | $413,546 | $402,200 | $367,756 | IRS |
| 990 | December 2021 | $706,586 | $365,384 | $388,610 | 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 84-3997115).
Questions about BELLEVILLE COMMUNITY HEALTH CLUB
- What is the EIN of BELLEVILLE COMMUNITY HEALTH CLUB?
- The employer identification number (EIN) of BELLEVILLE COMMUNITY HEALTH CLUB is 84-3997115.
- Is BELLEVILLE COMMUNITY HEALTH CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to BELLEVILLE COMMUNITY HEALTH CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLEVILLE COMMUNITY HEALTH 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 BELLEVILLE COMMUNITY HEALTH 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 BELLEVILLE COMMUNITY HEALTH 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 BELLEVILLE COMMUNITY HEALTH CLUB?
- The 990 for the year ended December 31, 2025 names PATRICK MATHIS.
- Who are the officers and directors of BELLEVILLE COMMUNITY HEALTH CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does BELLEVILLE COMMUNITY HEALTH CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $482,959, expenses of $483,071 and total assets of $349,220 at year end.
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