PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

S M And S F Club

  • Rockford, IL
  • Tax-exempt since June 2015
  • EIN: 36-1718740

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Mutual/Membership Benefit Organizations, Other N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$353k (2023)

Expenses
$371k (2023)

Total Assets
$657k (2023)

Total Liabilities
$22.2k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,476
Expenses
$370,886
Net Income
-$17,410
Net Assets
$634,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,119
38.2%
Program Services $80,046
22.6%
Investment Income $9,162
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$55,050
Other Revenue $49,752
14.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,067
Total Liabilities $22,195
Net Assets $634,872
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $16,013
Compensation
Key Employees and Officers Compensation Related Other
Dan Brennen (Director) $0 $0 $0
Roger Hansen (Director) $0 $0 $0
Jack Mccurry (Director) $0 $0 $0
Rod Bylsma (Financial Se) $0 $0 $0
Jay Coffman (President) $0 $0 $0
Pat Goley (Recording Se) $0 $0 $0
Andy Lamm (Vp) $0 $0 $0
Dave Moore (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,886
Expenses
$285,999
Net Income
$46,887
Net Assets
$617,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,902
37.5%
Program Services $51,822
15.6%
Investment Income $274
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$9,259
Other Revenue $57,503
17.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $657,139
Total Liabilities $40,035
Net Assets $617,104
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $14,045
Compensation
Key Employees and Officers Compensation Related Other
Dan Brennen (Director) $0 $0 $0
Roger Hansen (Director) $0 $0 $0
Jack Mccurry (Director) $0 $0 $0
Rod Bylsma (Financial Se) $0 $0 $0
Jay Coffman (President) $0 $0 $0
Pat Goley (Recording Se) $0 $0 $0
Andy Lamm (Vp) $0 $0 $0
Dave Moore (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,115
Expenses
$274,329
Net Income
$126,786
Net Assets
$452,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,711
27.9%
Program Services $127,756
31.9%
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $35,633
8.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $512,122
Total Liabilities $60,099
Net Assets $452,023
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $12,785
Compensation
Key Employees and Officers Compensation Related Other
Dan Brennen (Director) $0 $0 $0
Roger Hansen (Director) $0 $0 $0
Jack Mccurry (Director) $0 $0 $0
Rod Bylsma (Financial Se) $0 $0 $0
Jay Coffman (President) $0 $0 $0
Pat Goley (Recording Se) $0 $0 $0
Andy Lamm (Vp) $0 $0 $0
Dave Moore (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,595
Expenses
$442,188
Net Income
-$40,593
Net Assets
$44,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,335
14.3%
Program Services $133,140
33.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $81,048
20.2%
Other Revenue $41,404
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,524
30.2%
Assets/Debt
Total Assets $270,429
Total Liabilities $226,067
Net Assets $44,362
Club or Co-Op Income
Initiation Fees & Contributions $9,985
Income From Public Use of Club Facilities $3,157
Compensation
Key Employees and Officers Compensation Related Other
Deanna Paluzzi (Club Manager) $0 $0 $0

Document Links

990
Filed on Feb. 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,081
Expenses
$456,187
Net Income
$37,894
Net Assets
$84,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,306
22.5%
Program Services $112,030
22.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$6,037
Sales of Assets $0
Net Inventory Sales $118,722
24.0%
Other Revenue $11,865
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,477
36.7%
Assets/Debt
Total Assets $242,915
Total Liabilities $157,960
Net Assets $84,955
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Deanna Paluzzi (Club Manager) $0 $0 $0

Document Links

990
Filed on Jan. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$479,192
Expenses
$470,101
Net Income
$9,091
Net Assets
$47,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,866
15.2%
Program Services $96,986
20.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $145,139
30.3%
Other Revenue $17,160
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $131,744
28.0%
Assets/Debt
Total Assets $242,915
Total Liabilities $195,854
Net Assets $47,061
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Deanna Paluzzi (Club Manager) $0 $0 $0

Document Links

990
Filed on Jan. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,580
Expenses
$428,409
Net Income
$50,171
Net Assets
$37,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,445
16.2%
Program Services $90,283
18.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,929
23.8%
Other Revenue $30,718
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $23,200
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $138,534
32.3%
Assets/Debt
Total Assets $242,915
Total Liabilities $204,945
Net Assets $37,970
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
David Beksil (Club Manager) $0 $0 $0

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,547
Expenses
$547,077
Net Income
$7,470
Net Assets
-$12,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,075
6.5%
Program Services $40,453
7.3%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $331,357
59.8%
Other Revenue $9,179
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,400
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $139,802
25.6%
Assets/Debt
Total Assets $254,327
Total Liabilities $266,528
Net Assets -$12,201
Club or Co-Op Income
Initiation Fees & Contributions $36,075
Income From Public Use of Club Facilities $10,256

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$393,260
Expenses
$412,931
Net Income
-$19,671
Net Assets
-$19,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,308
2.6%
Program Services $63,167
16.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $232,066
59.0%
Other Revenue $7,045
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,600
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $142,384
34.5%
Assets/Debt
Total Assets $266,255
Total Liabilities $285,926
Net Assets -$19,671
Club or Co-Op Income
Initiation Fees & Contributions $10,308
Income From Public Use of Club Facilities $5,870

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated